Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:42:27 AM 
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FTO First Signatory

State : ANDHRA PRADESH District : ANNAMAYYA Block : Sambepalle
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 0223 0211047 AP0211047_040424APB_FTO_1626 Bank 04/04/2024 1 30357 51 29731 1 626 29731 0
2 0223 0211047 AP0211047_060424APB_FTO_2023 Bank 06/04/2024 1 40500 45 39600 1 900 39600 0
3 0223 0211047 AP0211047_080424APB_FTO_3313 Bank 09/04/2024 1 1237303 794 1232396 3 4907 1232396 0
4 0223 0211047 AP0211047_080424APB_FTO_3317 Bank 09/04/2024 1 648144 493 648144 0 0 648144 0
5 0223 0211047 AP0211047_090424APB_FTO_3613 Bank 09/04/2024 1 67048 53 67048 0 0 67048 0
6 0223 0211047 AP0211047_100424APB_FTO_4462 Bank 10/04/2024 1 688356 497 684402 3 3954 684402 0
7 0223 0211047 AP0211047_100424APB_FTO_4468 Bank 10/04/2024 1 65935 41 65935 0 0 65935 0
8 0223 0211047 AP0211047_120424APB_FTO_5332 Bank 12/04/2024 1 219348 247 217241 2 2107 217241 0
9 0223 0211047 AP0211047_150424APB_FTO_6288 Bank 15/04/2024 1 1153524 798 1152359 1 1165 1152359 0
10 0223 0211047 AP0211047_150424APB_FTO_6296 Bank 15/04/2024 1 281298 204 279774 1 1524 279774 0
11 0223 0211047 AP0211047_160424APB_FTO_7565 Bank 17/04/2024 1 15322 10 15322 0 0 15322 0
12 0223 0211047 AP0211047_170424APB_FTO_7992 Bank 17/04/2024 1 1103803 787 1099290 3 4513 1099290 0
13 0223 0211047 AP0211047_170424APB_FTO_7996 Bank 17/04/2024 1 365223 299 363658 1 1565 363658 0
14 0223 0211047 AP0211047_180424APB_FTO_8904 Bank 18/04/2024 1 511482 375 510421 1 1061 510421 0
15 0223 0211047 AP0211047_190424APB_FTO_9850 Bank 19/04/2024 1 808269 666 803895 4 4374 803895 0
16 0223 0211047 AP0211047_200424APB_FTO_10389 Bank 20/04/2024 1 104832 84 104832 0 0 104832 0
17 0223 0211047 AP0211047_220424APB_FTO_11875 Bank 22/04/2024 1 787370 565 785925 1 1445 785925 0
18 0223 0211047 AP0211047_230424APB_FTO_12845 Bank 23/04/2024 1 1210535 797 1207557 2 2978 1207557 0
19 0223 0211047 AP0211047_230424APB_FTO_12862 Bank 23/04/2024 1 812384 596 812384 0 0 812384 0
20 0223 0211047 AP0211047_240424APB_FTO_13811 Bank 24/04/2024 1 730111 502 726389 2 3722 726389 0
21 0223 0211047 AP0211047_240424APB_FTO_13814 Bank 24/04/2024 1 103456 66 103456 0 0 103456 0
22 0223 0211047 AP0211047_240424FTO_13816 Bank 24/04/2024 1 626 1 626 0 0 626 0
23 0223 0211047 AP0211047_240424FTO_13857 Bank 24/04/2024 1 46568 32 37786 7 8782 37786 0
24 0223 0211047 AP0211047_250424APB_FTO_15556 Bank 25/04/2024 1 1122516 788 1118391 3 4125 1118391 0
25 0223 0211047 AP0211047_250424APB_FTO_15570 Bank 25/04/2024 1 335013 253 332282 2 2731 332282 0
26 0223 0211047 AP0211047_260424APB_FTO_16419 Bank 26/04/2024 1 340863 224 340863 0 0 340863 0
27 0223 0211047 AP0211047_260424APB_FTO_16594 Bank 26/04/2024 1 175004 134 174505 1 499 174505 0
28 0223 0211047 AP0211047_260424FTO_16604 Bank 26/04/2024 1 4852 4 4852 0 0 4852 0
29 0223 0211047 AP0211047_270424APB_FTO_17233 Bank 27/04/2024 1 427976 332 427976 0 0 427976 0
30 0223 0211047 AP0211047_290424APB_FTO_18463 Bank 29/04/2024 1 1058706 792 1050862 6 7844 1050862 0
31 0223 0211047 AP0211047_290424APB_FTO_18465 Bank 29/04/2024 1 3000 2 3000 0 0 3000 0
32 0223 0211047 AP0211047_300424APB_FTO_20072 Bank 30/04/2024 1 1136732 793 1133853 2 2879 1133853 0
33 0223 0211047 AP0211047_300424APB_FTO_20076 Bank 30/04/2024 1 1075565 787 1072377 2 3188 1072377 0
34 0223 0211047 AP0211047_300424FTO_20078 Bank 30/04/2024 1 2898 2 2898 0 0 2898 0
35 0223 0211047 AP0211047_300424APB_FTO_20309 Bank 30/04/2024 1 311073 217 309671 1 1402 309671 0
36 0223 0211047 AP0211047_010524FTO_22539 Bank 01/05/2024 1 11659 8 9559 1 2100 9559 0
37 0223 0211047 AP0211047_010524APB_FTO_23041 Bank 01/05/2024 1 894563 598 888364 4 6199 888364 0
38 0223 0211047 AP0211047_020524APB_FTO_24362 Bank 02/05/2024 1 332902 302 332902 0 0 332902 0
39 0223 0211047 AP0211047_030524APB_FTO_25716 Bank 03/05/2024 1 1100449 795 1094857 4 5592 1094857 0
40 0223 0211047 AP0211047_030524APB_FTO_25718 Bank 03/05/2024 1 406532 406 405376 3 1156 405376 0
41 0223 0211047 AP0211047_060524APB_FTO_38311 Bank 06/05/2024 1 689445 463 686361 2 3084 686361 0
42 0223 0211047 AP0211047_070524APB_FTO_42886 Bank 07/05/2024 1 1211236 791 1204954 4 6282 1204954 0
43 0223 0211047 AP0211047_070524APB_FTO_42893 Bank 07/05/2024 1 1158097 790 1153835 3 4262 1153835 0
44 0223 0211047 AP0211047_070524APB_FTO_42904 Bank 07/05/2024 1 192168 197 192168 0 0 192168 0
45 0223 0211047 AP0211047_080524APB_FTO_45626 Bank 08/05/2024 1 933225 681 930545 2 2680 930545 0
46 0223 0211047 AP0211047_090524APB_FTO_47476 Bank 09/05/2024 1 1220291 797 1217341 2 2950 1217341 0
47 0223 0211047 AP0211047_090524APB_FTO_47480 Bank 09/05/2024 1 249975 150 249975 0 0 249975 0
48 0223 0211047 AP0211047_090524APB_FTO_48096 Bank 09/05/2024 1 9000 6 9000 0 0 9000 0
49 0223 0211047 AP0211047_100524APB_FTO_49896 Bank 10/05/2024 1 1044874 793 1038736 5 6138 1038736 0
50 0223 0211047 AP0211047_100524APB_FTO_49902 Bank 10/05/2024 1 1175578 795 1175578 0 0 1175578 0
51 0223 0211047 AP0211047_100524APB_FTO_50075 Bank 10/05/2024 1 203944 200 201164 3 2780 201164 0
52 0223 0211047 AP0211047_140524FTO_51627 Bank 14/05/2024 1 22969 17 22969 0 0 22969 0
53 0223 0211047 AP0211047_140524FTO_51628 Bank 14/05/2024 1 6878 6 6878 0 0 6878 0
54 0223 0211047 AP0211047_140524APB_FTO_51922 Bank 14/05/2024 1 1072524 704 1066052 4 6472 1066052 0
55 0223 0211047 AP0211047_150524APB_FTO_53372 Bank 15/05/2024 1 1149874 791 1145525 3 4349 1145525 0
56 0223 0211047 AP0211047_150524APB_FTO_53376 Bank 15/05/2024 1 1169569 790 1167581 2 1988 1167581 0
57 0223 0211047 AP0211047_150524APB_FTO_53378 Bank 15/05/2024 1 495713 380 494813 1 900 494813 0
58 0223 0211047 AP0211047_160524APB_FTO_55237 Bank 16/05/2024 1 1124798 785 1117607 5 7191 1117607 0
59 0223 0211047 AP0211047_160524APB_FTO_55240 Bank 16/05/2024 1 466252 288 466252 0 0 466252 0
60 0223 0211047 AP0211047_160524FTO_55250 Bank 16/05/2024 1 18251 13 18251 0 0 18251 0
61 0223 0211047 AP0211047_170524APB_FTO_56732 Bank 17/05/2024 1 340652 285 336630 3 4022 336630 0
62 0223 0211047 AP0211047_170524FTO_56734 Bank 17/05/2024 1 6345 4 6345 0 0 6345 0
63 0223 0211047 AP0211047_180524APB_FTO_57915 Bank 18/05/2024 1 398686 284 398686 0 0 398686 0
64 0223 0211047 AP0211047_200524APB_FTO_59015 Bank 20/05/2024 1 485129 424 485129 0 0 485129 0
65 0223 0211047 AP0211047_200524FTO_59017 Bank 20/05/2024 1 17581 12 17581 0 0 17581 0
66 0223 0211047 AP0211047_210524APB_FTO_60844 Bank 21/05/2024 1 963246 0 0 0 0 963246 0
67 0223 0211047 AP0211047_210524APB_FTO_60853 Bank 21/05/2024 1 892461 0 0 0 0 892461 0
68 0223 0211047 AP0211047_210524FTO_60861 Bank 21/05/2024 1 4200 0 0 0 0 4200 0
69 0223 0211047 AP0211047_210524FTO_60862 Bank 21/05/2024 1 1904 0 0 0 0 1904 0
70 0223 0211047 AP0211047_220524APB_FTO_62291 Bank 22/05/2024 1 443397 0 0 0 0 443397 0
71 0223 0211047 AP0211047_230524APB_FTO_63118 Bank 23/05/2024 1 749492 0 0 0 0 749492 0
72 0223 0211047 AP0211047_240524APB_FTO_64035 Bank 24/05/2024 1 1246912 0 0 0 0 1246912 0
73 0223 0211047 AP0211047_240524APB_FTO_64038 Bank 24/05/2024 1 337114 0 0 0 0 337114 0
74 0223 0211047 AP0211047_250524APB_FTO_65294 Bank 25/05/2024 1 960376 703 957981 2 2395 957981 0
75 0223 0211047 AP0211047_250524FTO_65295 Bank 25/05/2024 1 8820 8 8820 0 0 8820 0
76 0223 0211047 AP0211047_270524APB_FTO_66252 Bank 27/05/2024 1 352141 0 0 0 0 352141 0
77 0223 0211047 AP0211047_270524FTO_66258 Bank 27/05/2024 1 1197 0 0 0 0 1197 0
78 0223 0211047 AP0211047_280524APB_FTO_67323 Bank 28/05/2024 1 36660 0 0 0 0 36660 0
79 0223 0211047 AP0211047_280524APB_FTO_68540 Bank 28/05/2024 1 1125394 0 0 0 0 1125394 0
80 0223 0211047 AP0211047_280524APB_FTO_68541 Bank 28/05/2024 1 1183391 0 0 0 0 1183391 0
81 0223 0211047 AP0211047_280524APB_FTO_68546 Bank 28/05/2024 1 463758 0 0 0 0 463758 0
82 0223 0211047 AP0211047_290524APB_FTO_70704 Bank 29/05/2024 1 592470 0 0 0 0 592470 0
83 0223 0211047 AP0211047_300524APB_FTO_72236 Bank 30/05/2024 1 1237733 0 0 0 0 1237733 0
84 0223 0211047 AP0211047_300524APB_FTO_72240 Bank 30/05/2024 1 62209 0 0 0 0 62209 0
85 0223 0211047 AP0211047_310524APB_FTO_72652 Bank 31/05/2024 1 37799 0 0 0 0 37799 0
86 0223 0211047 AP0211047_310524APB_FTO_73362 Bank 31/05/2024 1 1110775 0 0 0 0 1110775 0
87 0223 0211047 AP0211047_310524APB_FTO_73364 Bank 31/05/2024 1 770245 0 0 0 0 770245 0
88 0223 0211047 AP0211047_030624APB_FTO_74674 Bank 03/06/2024 1 14370 0 0 0 0 14370 0
89 0223 0211047 AP0211047_030624APB_FTO_74870 Bank 03/06/2024 1 342081 0 0 0 0 342081 0
90 0223 0211047 AP0211047_050624FTO_76724 Bank 05/06/2024 1 28015 0 0 0 0 28015 0
91 0223 0211047 AP0211047_050624APB_FTO_77594 Bank 05/06/2024 1 1234053 0 0 0 0 1234053 0
92 0223 0211047 AP0211047_050624APB_FTO_77605 Bank 05/06/2024 1 1122530 0 0 0 0 1122530 0
93 0223 0211047 AP0211047_050624APB_FTO_77618 Bank 05/06/2024 1 1099239 0 0 0 0 1099239 0
94 0223 0211047 AP0211047_050624APB_FTO_77621 Bank 05/06/2024 1 451067 0 0 0 0 451067 0
95 0223 0211047 AP0211047_060624APB_FTO_79065 Bank 06/06/2024 1 763939 0 0 0 0 763939 0
96 0223 0211047 AP0211047_070624APB_FTO_80181 Bank 07/06/2024 1 1043972 0 0 0 0 1043972 0
97 0223 0211047 AP0211047_070624APB_FTO_80183 Bank 07/06/2024 1 485986 0 0 0 0 485986 0
98 0223 0211047 AP0211047_100624APB_FTO_81921 Bank 10/06/2024 1 1008314 0 0 0 0 1008314 0
Total 98 54810411 25597 35467516 103 136831 54673580 0

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