Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:47:12 PM 
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FTO Second Signatory

State : ANDHRA PRADESH District : EAST GODAVARI Block : Nidadavole
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 0204 0205017 AP0205017_080424APB_FTO_3185 Bank 08/04/2024 1 307472 284 305372 1 2100 305372 0
2 0204 0205017 AP0205017_090424APB_FTO_3547 Bank 09/04/2024 1 124679 64 122579 1 2100 122579 0
3 0204 0205017 AP0205017_110424APB_FTO_4761 Bank 11/04/2024 1 44260 24 44260 0 0 44260 0
4 0204 0205017 AP0205017_120424APB_FTO_5020 Bank 12/04/2024 1 15978 10 15978 0 0 15978 0
5 0204 0205017 AP0205017_150424APB_FTO_6070 Bank 15/04/2024 1 36220 38 36220 0 0 36220 0
6 0204 0205017 AP0205017_160424APB_FTO_7216 Bank 16/04/2024 1 58686 28 56586 1 2100 56586 0
7 0204 0205017 AP0205017_170424APB_FTO_8453 Bank 17/04/2024 1 571676 388 570321 1 1355 570321 0
8 0204 0205017 AP0205017_170424APB_FTO_8684 Bank 17/04/2024 1 89400 19 89400 0 0 89400 0
9 0204 0205017 AP0205017_190424APB_FTO_9772 Bank 19/04/2024 1 412443 243 411636 1 807 411636 0
10 0204 0205017 AP0205017_210424APB_FTO_10716 Bank 21/04/2024 1 66912 27 66912 0 0 66912 0
11 0204 0205017 AP0205017_220424APB_FTO_11755 Bank 22/04/2024 1 310826 262 310826 0 0 310826 0
12 0204 0205017 AP0205017_230424APB_FTO_12877 Bank 23/04/2024 1 310273 312 309270 1 1003 309270 0
13 0204 0205017 AP0205017_240424APB_FTO_15037 Bank 24/04/2024 1 24855 6 24855 0 0 24855 0
14 0204 0205017 AP0205017_250424FTO_15344 Bank 26/04/2024 1 29597 18 29597 0 0 29597 0
15 0204 0205017 AP0205017_260424APB_FTO_16055 Bank 26/04/2024 1 287835 243 287555 1 280 287555 0
16 0204 0205017 AP0205017_260424FTO_16057 Bank 26/04/2024 1 509 1 509 0 0 509 0
17 0204 0205017 AP0205017_270424APB_FTO_17118 Bank 27/04/2024 1 9520 5 9520 0 0 9520 0
18 0204 0205017 AP0205017_270424FTO_17121 Bank 27/04/2024 1 10336 0 0 4 10336 0 0
19 0204 0205017 AP0205017_290424APB_FTO_18338 Bank 29/04/2024 1 442072 321 441228 1 844 441228 0
20 0204 0205017 AP0205017_300424APB_FTO_20309 Bank 30/04/2024 1 774093 604 774093 0 0 774093 0
21 0204 0205017 AP0205017_300424FTO_20316 Bank 30/04/2024 1 2100 1 2100 0 0 2100 0
22 0204 0205017 AP0205017_010524APB_FTO_22421 Bank 01/05/2024 1 213412 182 213011 1 401 213011 0
23 0204 0205017 AP0205017_010524APB_FTO_23124 Bank 01/05/2024 1 138952 144 138141 1 811 138141 0
24 0204 0205017 AP0205017_030524APB_FTO_25097 Bank 03/05/2024 1 197100 51 197100 0 0 197100 0
25 0204 0205017 AP0205017_030524APB_FTO_25300 Bank 03/05/2024 1 352666 338 352109 1 557 352109 0
26 0204 0205017 AP0205017_070524APB_FTO_43543 Bank 08/05/2024 1 1204037 794 1199706 3 4331 1199706 0
27 0204 0205017 AP0205017_080524APB_FTO_44956 Bank 08/05/2024 1 307433 254 307433 0 0 307433 0
28 0204 0205017 AP0205017_090524APB_FTO_46929 Bank 09/05/2024 1 307420 349 306274 1 1146 306274 0
29 0204 0205017 AP0205017_090524APB_FTO_48011 Bank 09/05/2024 1 191776 217 191576 1 200 191576 0
30 0204 0205017 AP0205017_090524APB_FTO_48344 Bank 09/05/2024 1 183374 202 181973 2 1401 181973 0
31 0204 0205017 AP0205017_100524APB_FTO_48877 Bank 10/05/2024 1 166931 110 166931 0 0 166931 0
32 0204 0205017 AP0205017_100524APB_FTO_48887 Bank 10/05/2024 1 59349 41 59349 0 0 59349 0
33 0204 0205017 AP0205017_100524APB_FTO_49391 Bank 10/05/2024 1 390608 419 388764 3 1844 388764 0
34 0204 0205017 AP0205017_100524APB_FTO_50542 Bank 10/05/2024 1 162363 129 161019 1 1344 161019 0
35 0204 0205017 AP0205017_110524APB_FTO_50940 Bank 11/05/2024 1 189031 172 189031 0 0 189031 0
36 0204 0205017 AP0205017_150524APB_FTO_52502 Bank 15/05/2024 1 1003014 710 998956 3 4058 998956 0
37 0204 0205017 AP0205017_150524FTO_52504 Bank 15/05/2024 1 844 1 844 0 0 844 0
38 0204 0205017 AP0205017_150524FTO_52505 Bank 15/05/2024 1 10336 4 10336 0 0 10336 0
39 0204 0205017 AP0205017_150524APB_FTO_53380 Bank 15/05/2024 1 940180 794 936566 3 3614 936566 0
40 0204 0205017 AP0205017_150524APB_FTO_53419 Bank 15/05/2024 1 385780 0 0 0 0 385780 0
41 0204 0205017 AP0205017_150524APB_FTO_53962 Bank 15/05/2024 1 308808 281 308205 1 603 308205 0
42 0204 0205017 AP0205017_150524FTO_53967 Bank 15/05/2024 1 811 1 811 0 0 811 0
43 0204 0205017 AP0205017_160524APB_FTO_55924 Bank 16/05/2024 1 177276 166 177276 0 0 177276 0
44 0204 0205017 AP0205017_170524APB_FTO_56307 Bank 17/05/2024 1 733607 722 731507 2 2100 731507 0
45 0204 0205017 AP0205017_170524APB_FTO_57165 Bank 17/05/2024 1 210023 192 210023 0 0 210023 0
46 0204 0205017 AP0205017_170524FTO_57169 Bank 17/05/2024 1 3846 5 3846 0 0 3846 0
47 0204 0205017 AP0205017_190524APB_FTO_58321 Bank 19/05/2024 1 191168 155 191168 0 0 191168 0
48 0204 0205017 AP0205017_190524FTO_58322 Bank 19/05/2024 1 557 1 557 0 0 557 0
49 0204 0205017 AP0205017_210524APB_FTO_59827 Bank 21/05/2024 1 893950 0 0 0 0 893950 0
50 0204 0205017 AP0205017_210524APB_FTO_61403 Bank 21/05/2024 1 811507 0 0 0 0 811507 0
51 0204 0205017 AP0205017_220524APB_FTO_61479 Bank 22/05/2024 1 305042 0 0 0 0 305042 0
52 0204 0205017 AP0205017_220524APB_FTO_62673 Bank 22/05/2024 1 552543 0 0 0 0 552543 0
53 0204 0205017 AP0205017_240524APB_FTO_64645 Bank 24/05/2024 1 1008387 0 0 0 0 1008387 0
54 0204 0205017 AP0205017_240524FTO_64647 Bank 24/05/2024 1 1346 0 0 0 0 1346 0
55 0204 0205017 AP0205017_250524APB_FTO_65408 Bank 25/05/2024 1 398733 308 397632 1 1101 397632 0
56 0204 0205017 AP0205017_250524FTO_65409 Bank 25/05/2024 1 3079 2 3079 0 0 3079 0
57 0204 0205017 AP0205017_270524APB_FTO_66927 Bank 28/05/2024 1 591865 0 0 0 0 591865 0
58 0204 0205017 AP0205017_270524FTO_66928 Bank 28/05/2024 1 6731 0 0 0 0 6731 0
59 0204 0205017 AP0205017_280524APB_FTO_68093 Bank 28/05/2024 1 195517 0 0 0 0 195517 0
60 0204 0205017 AP0205017_280524APB_FTO_69304 Bank 28/05/2024 1 937365 0 0 0 0 937365 0
61 0204 0205017 AP0205017_290524APB_FTO_71108 Bank 29/05/2024 1 552556 0 0 0 0 552556 0
62 0204 0205017 AP0205017_300524APB_FTO_71144 Bank 30/05/2024 1 241844 0 0 0 0 241844 0
63 0204 0205017 AP0205017_300524APB_FTO_72551 Bank 30/05/2024 1 638626 0 0 0 0 638626 0
64 0204 0205017 AP0205017_300524FTO_72552 Bank 30/05/2024 1 4375 0 0 0 0 4375 0
65 0204 0205017 AP0205017_310524APB_FTO_73069 Bank 31/05/2024 1 895986 0 0 0 0 895986 0
66 0204 0205017 AP0205017_310524FTO_73073 Bank 31/05/2024 1 5110 0 0 0 0 5110 0
67 0204 0205017 AP0205017_010624APB_FTO_73915 Bank 01/06/2024 1 57427 0 0 0 0 57427 0
68 0204 0205017 AP0205017_010624APB_FTO_74429 Bank 01/06/2024 1 470289 0 0 0 0 470289 0
69 0204 0205017 AP0205017_020624APB_FTO_74473 Bank 02/06/2024 1 171735 0 0 0 0 171735 0
70 0204 0205017 AP0205017_020624FTO_74474 Bank 02/06/2024 1 1101 0 0 0 0 1101 0
71 0204 0205017 AP0205017_030624APB_FTO_75438 Bank 03/06/2024 1 802094 0 0 0 0 802094 0
72 0204 0205017 AP0205017_030624APB_FTO_75492 Bank 03/06/2024 1 44776 0 0 0 0 44776 0
73 0204 0205017 AP0205017_040624APB_FTO_75861 Bank 04/06/2024 1 1029646 0 0 0 0 1029646 0
74 0204 0205017 AP0205017_040624APB_FTO_75866 Bank 04/06/2024 1 487373 0 0 0 0 487373 0
75 0204 0205017 AP0205017_040624APB_FTO_76354 Bank 04/06/2024 1 93553 0 0 0 0 93553 0
76 0204 0205017 AP0205017_050624APB_FTO_78046 Bank 05/06/2024 1 365211 0 0 0 0 365211 0
77 0204 0205017 AP0205017_050624APB_FTO_78055 Bank 05/06/2024 1 56576 0 0 0 0 56576 0
78 0204 0205017 AP0205017_060624APB_FTO_79515 Bank 06/06/2024 1 443897 0 0 0 0 443897 0
79 0204 0205017 AP0205017_080624APB_FTO_80841 Bank 08/06/2024 1 758476 0 0 0 0 758476 0
Total 79 24787160 9642 11932040 36 44436 24742724 0

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