Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:38 AM 
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FTO First Signatory

State : ANDHRA PRADESH District : GUNTUR Block : Pedakakani
Order By:
SNo
 		District Code
 		Block Code
 		FTO No.
 		Financial Institution
 		Signatory Date
 		No of Transaction
 		Amount(In Rs.)
 		No of Transaction Processed
 		Amount(In Rs.)
 		No of Transaction Rejected
 		Amount(In Rs.)
 		Total Processed Amount(In Rs.)
 		No of Invalid Account
1 2 3 4 5 6 7 8 9 10 11 12 13=8-11 14
1 0207 0207027 AP0207027_080424APB_FTO_2434 Bank 08/04/2024 1 145746 112 145746 0 0 145746 0
2 0207 0207027 AP0207027_080424APB_FTO_2887 Bank 08/04/2024 1 667811 571 662741 4 5070 662741 0
3 0207 0207027 AP0207027_100424APB_FTO_3956 Bank 10/04/2024 1 9614 38 9614 0 0 9614 0
4 0207 0207027 AP0207027_160424APB_FTO_7105 Bank 16/04/2024 1 74046 49 74046 0 0 74046 0
5 0207 0207027 AP0207027_160424APB_FTO_7209 Bank 16/04/2024 1 586487 462 583575 2 2912 583575 0
6 0207 0207027 AP0207027_180424APB_FTO_8896 Bank 18/04/2024 1 251144 190 249543 1 1601 249543 0
7 0207 0207027 AP0207027_180424APB_FTO_8911 Bank 18/04/2024 1 532717 456 529441 3 3276 529441 0
8 0207 0207027 AP0207027_220424APB_FTO_11382 Bank 22/04/2024 1 363845 249 363845 0 0 363845 0
9 0207 0207027 AP0207027_220424APB_FTO_11648 Bank 23/04/2024 1 413769 298 412222 1 1547 412222 0
10 0207 0207027 AP0207027_230424APB_FTO_12365 Bank 23/04/2024 1 189304 137 189304 0 0 189304 0
11 0207 0207027 AP0207027_230424APB_FTO_12639 Bank 23/04/2024 1 478893 387 478893 0 0 478893 0
12 0207 0207027 AP0207027_240424APB_FTO_14255 Bank 24/04/2024 1 997368 786 989767 9 7601 989767 0
13 0207 0207027 AP0207027_300424APB_FTO_19047 Bank 30/04/2024 1 985900 757 984732 1 1168 984732 0
14 0207 0207027 AP0207027_300424APB_FTO_19634 Bank 30/04/2024 1 414782 283 414782 0 0 414782 0
15 0207 0207027 AP0207027_300424APB_FTO_19893 Bank 30/04/2024 1 658803 512 658533 1 270 658533 0
16 0207 0207027 AP0207027_300424APB_FTO_20076 Bank 30/04/2024 1 159340 118 159340 0 0 159340 0
17 0207 0207027 AP0207027_010524APB_FTO_22683 Bank 01/05/2024 1 402897 424 396697 7 6200 396697 0
18 0207 0207027 AP0207027_060524APB_FTO_38937 Bank 06/05/2024 1 749176 543 745836 2 3340 745836 0
19 0207 0207027 AP0207027_080524APB_FTO_44615 Bank 08/05/2024 1 1087416 770 1084987 2 2429 1084987 0
20 0207 0207027 AP0207027_080524APB_FTO_45683 Bank 08/05/2024 1 390906 261 390906 0 0 390906 0
21 0207 0207027 AP0207027_080524APB_FTO_45714 Bank 08/05/2024 1 825609 630 822949 2 2660 822949 0
22 0207 0207027 AP0207027_080524APB_FTO_45733 Bank 08/05/2024 1 112123 187 110233 4 1890 110233 0
23 0207 0207027 AP0207027_090524APB_FTO_46944 Bank 09/05/2024 1 222750 161 221400 1 1350 221400 0
24 0207 0207027 AP0207027_160524APB_FTO_54295 Bank 16/05/2024 1 701654 472 701654 0 0 701654 0
25 0207 0207027 AP0207027_160524APB_FTO_54467 Bank 16/05/2024 1 771055 602 769942 1 1113 769942 0
26 0207 0207027 AP0207027_160524APB_FTO_55504 Bank 16/05/2024 1 999346 793 996576 3 2770 996576 0
27 0207 0207027 AP0207027_170524APB_FTO_56059 Bank 17/05/2024 1 466167 457 461372 6 4795 461372 0
28 0207 0207027 AP0207027_170524APB_FTO_56139 Bank 17/05/2024 1 707096 536 704118 2 2978 704118 0
29 0207 0207027 AP0207027_200524APB_FTO_58769 Bank 20/05/2024 1 748982 0 0 0 0 748982 0
30 0207 0207027 AP0207027_200524APB_FTO_58780 Bank 20/05/2024 1 154216 0 0 0 0 154216 0
31 0207 0207027 AP0207027_210524APB_FTO_60095 Bank 21/05/2024 1 748200 0 0 0 0 748200 0
32 0207 0207027 AP0207027_210524APB_FTO_60309 Bank 21/05/2024 1 273870 0 0 0 0 273870 0
33 0207 0207027 AP0207027_210524FTO_60368 Bank 21/05/2024 1 14272 0 0 0 0 14272 0
34 0207 0207027 AP0207027_210524APB_FTO_60523 Bank 21/05/2024 1 314956 0 0 0 0 314956 0
35 0207 0207027 AP0207027_270524APB_FTO_66040 Bank 27/05/2024 1 1078780 0 0 0 0 1078780 0
36 0207 0207027 AP0207027_280524APB_FTO_67319 Bank 28/05/2024 1 369760 0 0 0 0 369760 0
37 0207 0207027 AP0207027_280524FTO_67339 Bank 28/05/2024 1 18713 0 0 0 0 18713 0
38 0207 0207027 AP0207027_280524APB_FTO_67828 Bank 28/05/2024 1 724907 0 0 0 0 724907 0
39 0207 0207027 AP0207027_280524APB_FTO_68211 Bank 28/05/2024 1 558300 0 0 0 0 558300 0
40 0207 0207027 AP0207027_280524APB_FTO_68583 Bank 28/05/2024 1 527130 0 0 0 0 527130 0
41 0207 0207027 AP0207027_280524FTO_68591 Bank 28/05/2024 1 8329 0 0 0 0 8329 0
42 0207 0207027 AP0207027_030624APB_FTO_74817 Bank 03/06/2024 1 612743 0 0 0 0 612743 0
43 0207 0207027 AP0207027_050624APB_FTO_76575 Bank 05/06/2024 1 1128510 0 0 0 0 1128510 0
44 0207 0207027 AP0207027_050624APB_FTO_76582 Bank 05/06/2024 1 241960 0 0 0 0 241960 0
45 0207 0207027 AP0207027_050624APB_FTO_76767 Bank 05/06/2024 1 187360 0 0 0 0 187360 0
46 0207 0207027 AP0207027_050624APB_FTO_77797 Bank 05/06/2024 1 452410 0 0 0 0 452410 0
47 0207 0207027 AP0207027_050624APB_FTO_77813 Bank 05/06/2024 1 126630 0 0 0 0 126630 0
Total 47 22655792 11241 14312794 52 52970 22602822 0

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