Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:45:53 AM 
Back  
FTO First Signatory

State : ANDHRA PRADESH District : BAPATLA Block : Chirala
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 0219 0208023 AP0208023_060424APB_FTO_1979 Bank 06/04/2024 1 22795 41 22795 0 0 22795 0
2 0219 0208023 AP0208023_080424APB_FTO_2941 Bank 08/04/2024 1 137061 194 135940 1 1121 135940 0
3 0219 0208023 AP0208023_100424APB_FTO_4059 Bank 10/04/2024 1 13056 12 13056 0 0 13056 0
4 0219 0208023 AP0208023_120424APB_FTO_4922 Bank 12/04/2024 1 722486 402 722486 0 0 722486 0
5 0219 0208023 AP0208023_120424APB_FTO_4974 Bank 12/04/2024 1 59816 25 59816 0 0 59816 0
6 0219 0208023 AP0208023_130424APB_FTO_5749 Bank 14/04/2024 1 1516 3 1516 0 0 1516 0
7 0219 0208023 AP0208023_150424APB_FTO_6218 Bank 15/04/2024 1 464875 278 464875 0 0 464875 0
8 0219 0208023 AP0208023_150424APB_FTO_6235 Bank 15/04/2024 1 373135 251 372287 1 848 372287 0
9 0219 0208023 AP0208023_160424APB_FTO_7241 Bank 16/04/2024 1 339564 212 337578 2 1986 337578 0
10 0219 0208023 AP0208023_160424APB_FTO_7248 Bank 16/04/2024 1 323505 194 321546 1 1959 321546 0
11 0219 0208023 AP0208023_190424APB_FTO_9649 Bank 19/04/2024 1 618760 328 618760 0 0 618760 0
12 0219 0208023 AP0208023_190424APB_FTO_9651 Bank 19/04/2024 1 484350 356 482389 1 1961 482389 0
13 0219 0208023 AP0208023_230424APB_FTO_12651 Bank 23/04/2024 1 422297 296 416552 4 5745 416552 0
14 0219 0208023 AP0208023_230424APB_FTO_12664 Bank 23/04/2024 1 472211 301 467422 3 4789 467422 0
15 0219 0208023 AP0208023_230424APB_FTO_12672 Bank 23/04/2024 1 495269 348 491883 2 3386 491883 0
16 0219 0208023 AP0208023_230424APB_FTO_12692 Bank 23/04/2024 1 580273 394 577745 2 2528 577745 0
17 0219 0208023 AP0208023_250424APB_FTO_15490 Bank 25/04/2024 1 414838 244 414838 0 0 414838 0
18 0219 0208023 AP0208023_250424APB_FTO_15499 Bank 25/04/2024 1 314946 196 312986 1 1960 312986 0
19 0219 0208023 AP0208023_260424APB_FTO_16344 Bank 26/04/2024 1 259282 201 259282 0 0 259282 0
20 0219 0208023 AP0208023_270424APB_FTO_17371 Bank 27/04/2024 1 175946 80 175946 0 0 175946 0
21 0219 0208023 AP0208023_270424FTO_17375 Bank 27/04/2024 1 1121 1 1121 0 0 1121 0
22 0219 0208023 AP0208023_270424FTO_17383 Bank 27/04/2024 1 23244 11 20252 1 2992 20252 0
23 0219 0208023 AP0208023_280424APB_FTO_17605 Bank 28/04/2024 1 26030 133 26030 0 0 26030 0
24 0219 0208023 AP0208023_280424APB_FTO_17641 Bank 28/04/2024 1 121944 63 121944 0 0 121944 0
25 0219 0208023 AP0208023_290424APB_FTO_18367 Bank 29/04/2024 1 364328 259 362622 1 1706 362622 0
26 0219 0208023 AP0208023_290424APB_FTO_18377 Bank 29/04/2024 1 388224 272 387375 1 849 387375 0
27 0219 0208023 AP0208023_290424APB_FTO_18387 Bank 29/04/2024 1 270698 192 266734 3 3964 266734 0
28 0219 0208023 AP0208023_290424APB_FTO_18395 Bank 29/04/2024 1 251148 198 248852 3 2296 248852 0
29 0219 0208023 AP0208023_300424APB_FTO_20324 Bank 30/04/2024 1 716434 495 712205 4 4229 712205 0
30 0219 0208023 AP0208023_010524FTO_21569 Bank 01/05/2024 1 848 1 848 0 0 848 0
31 0219 0208023 AP0208023_010524FTO_21571 Bank 01/05/2024 1 5944 0 0 3 5944 0 0
32 0219 0208023 AP0208023_030524APB_FTO_25539 Bank 03/05/2024 1 1183808 734 1181848 1 1960 1181848 0
33 0219 0208023 AP0208023_070524APB_FTO_41842 Bank 07/05/2024 1 1201012 794 1193788 5 7224 1193788 0
34 0219 0208023 AP0208023_070524APB_FTO_41882 Bank 07/05/2024 1 72467 44 72467 0 0 72467 0
35 0219 0208023 AP0208023_070524APB_FTO_42806 Bank 07/05/2024 1 392104 383 388744 5 3360 388744 0
36 0219 0208023 AP0208023_080524APB_FTO_44520 Bank 08/05/2024 1 50909 38 50909 0 0 50909 0
37 0219 0208023 AP0208023_080524APB_FTO_44701 Bank 08/05/2024 1 1088 1 1088 0 0 1088 0
38 0219 0208023 AP0208023_090524APB_FTO_47379 Bank 10/05/2024 1 686951 444 686951 0 0 686951 0
39 0219 0208023 AP0208023_090524APB_FTO_48318 Bank 10/05/2024 1 144837 91 144837 0 0 144837 0
40 0219 0208023 AP0208023_100524APB_FTO_48891 Bank 10/05/2024 1 784885 637 784885 0 0 784885 0
41 0219 0208023 AP0208023_110524APB_FTO_50985 Bank 11/05/2024 1 76824 102 76824 0 0 76824 0
42 0219 0208023 AP0208023_140524APB_FTO_51944 Bank 15/05/2024 1 1260317 0 0 0 0 1260317 0
43 0219 0208023 AP0208023_140524APB_FTO_52011 Bank 15/05/2024 1 166282 0 0 0 0 166282 0
44 0219 0208023 AP0208023_140524APB_FTO_52088 Bank 15/05/2024 1 71337 0 0 0 0 71337 0
45 0219 0208023 AP0208023_140524FTO_52089 Bank 15/05/2024 1 14464 0 0 0 0 14464 0
46 0219 0208023 AP0208023_150524APB_FTO_52727 Bank 15/05/2024 1 983570 0 0 0 0 983570 0
47 0219 0208023 AP0208023_150524APB_FTO_52844 Bank 15/05/2024 1 94389 0 0 0 0 94389 0
48 0219 0208023 AP0208023_150524FTO_53245 Bank 15/05/2024 1 4229 0 0 0 0 4229 0
49 0219 0208023 AP0208023_160524APB_FTO_54640 Bank 16/05/2024 1 138798 72 138798 0 0 138798 0
50 0219 0208023 AP0208023_160524APB_FTO_54754 Bank 16/05/2024 1 221674 207 220894 1 780 220894 0
51 0219 0208023 AP0208023_160524APB_FTO_55088 Bank 16/05/2024 1 214421 134 214421 0 0 214421 0
52 0219 0208023 AP0208023_160524APB_FTO_55271 Bank 16/05/2024 1 708969 623 708125 1 844 708125 0
53 0219 0208023 AP0208023_160524APB_FTO_55315 Bank 16/05/2024 1 194040 90 194040 0 0 194040 0
54 0219 0208023 AP0208023_160524FTO_55317 Bank 16/05/2024 1 4002 4 4002 0 0 4002 0
55 0219 0208023 AP0208023_160524APB_FTO_55905 Bank 16/05/2024 1 92247 63 90849 1 1398 90849 0
56 0219 0208023 AP0208023_170524APB_FTO_56039 Bank 17/05/2024 1 399613 264 399613 0 0 399613 0
57 0219 0208023 AP0208023_170524FTO_56040 Bank 17/05/2024 1 10742 8 10742 0 0 10742 0
58 0219 0208023 AP0208023_170524FTO_56045 Bank 17/05/2024 1 5881 3 5881 0 0 5881 0
59 0219 0208023 AP0208023_170524FTO_56525 Bank 17/05/2024 1 10023 8 10023 0 0 10023 0
60 0219 0208023 AP0208023_180524FTO_57455 Bank 18/05/2024 1 280 0 0 1 280 0 0
61 0219 0208023 AP0208023_200524APB_FTO_58801 Bank 20/05/2024 1 393903 398 392232 2 1671 392232 0
62 0219 0208023 AP0208023_200524APB_FTO_58812 Bank 20/05/2024 1 600578 588 597257 3 3321 597257 0
63 0219 0208023 AP0208023_200524APB_FTO_59138 Bank 20/05/2024 1 146097 164 146097 0 0 146097 0
64 0219 0208023 AP0208023_210524APB_FTO_59856 Bank 21/05/2024 1 319076 0 0 0 0 319076 0
65 0219 0208023 AP0208023_210524APB_FTO_60171 Bank 21/05/2024 1 234250 0 0 0 0 234250 0
66 0219 0208023 AP0208023_220524APB_FTO_61693 Bank 23/05/2024 1 24589 0 0 0 0 24589 0
67 0219 0208023 AP0208023_220524APB_FTO_62561 Bank 23/05/2024 1 344732 0 0 0 0 344732 0
68 0219 0208023 AP0208023_230524APB_FTO_63115 Bank 23/05/2024 1 344617 0 0 0 0 344617 0
69 0219 0208023 AP0208023_240524APB_FTO_63818 Bank 24/05/2024 1 545644 0 0 0 0 545644 0
70 0219 0208023 AP0208023_240524FTO_63820 Bank 24/05/2024 1 281 0 0 0 0 281 0
71 0219 0208023 AP0208023_270524APB_FTO_65637 Bank 27/05/2024 1 20876 0 0 0 0 20876 0
72 0219 0208023 AP0208023_270524APB_FTO_66162 Bank 27/05/2024 1 715929 0 0 0 0 715929 0
73 0219 0208023 AP0208023_270524APB_FTO_66169 Bank 27/05/2024 1 491330 0 0 0 0 491330 0
74 0219 0208023 AP0208023_270524APB_FTO_66517 Bank 27/05/2024 1 634907 0 0 0 0 634907 0
75 0219 0208023 AP0208023_270524APB_FTO_66528 Bank 27/05/2024 1 562460 0 0 0 0 562460 0
76 0219 0208023 AP0208023_280524APB_FTO_67509 Bank 28/05/2024 1 441721 0 0 0 0 441721 0
77 0219 0208023 AP0208023_280524APB_FTO_68091 Bank 28/05/2024 1 297946 0 0 0 0 297946 0
78 0219 0208023 AP0208023_300524APB_FTO_72046 Bank 30/05/2024 1 1256559 0 0 0 0 1256559 0
79 0219 0208023 AP0208023_300524APB_FTO_72159 Bank 30/05/2024 1 277752 0 0 0 0 277752 0
80 0219 0208023 AP0208023_310524APB_FTO_72699 Bank 31/05/2024 1 504420 0 0 0 0 504420 0
81 0219 0208023 AP0208023_310524FTO_72702 Bank 31/05/2024 1 4992 0 0 0 0 4992 0
82 0219 0208023 AP0208023_310524APB_FTO_73124 Bank 31/05/2024 1 621784 0 0 0 0 621784 0
83 0219 0208023 AP0208023_020624APB_FTO_74507 Bank 02/06/2024 1 533875 0 0 0 0 533875 0
84 0219 0208023 AP0208023_020624APB_FTO_74537 Bank 02/06/2024 1 665162 0 0 0 0 665162 0
85 0219 0208023 AP0208023_030624APB_FTO_75518 Bank 04/06/2024 1 1222100 0 0 0 0 1222100 0
86 0219 0208023 AP0208023_030624APB_FTO_75519 Bank 04/06/2024 1 266888 0 0 0 0 266888 0
87 0219 0208023 AP0208023_050624APB_FTO_76937 Bank 05/06/2024 1 442296 0 0 0 0 442296 0
88 0219 0208023 AP0208023_050624APB_FTO_77018 Bank 05/06/2024 1 243126 0 0 0 0 243126 0
89 0219 0208023 AP0208023_050624APB_FTO_77374 Bank 05/06/2024 1 15257 0 0 0 0 15257 0
90 0219 0208023 AP0208023_060624APB_FTO_78087 Bank 06/06/2024 1 387251 0 0 0 0 387251 0
91 0219 0208023 AP0208023_060624APB_FTO_78690 Bank 07/06/2024 1 902362 0 0 0 0 902362 0
92 0219 0208023 AP0208023_070624APB_FTO_79574 Bank 07/06/2024 1 601066 0 0 0 0 601066 0
93 0219 0208023 AP0208023_070624APB_FTO_80104 Bank 07/06/2024 1 74781 0 0 0 0 74781 0
94 0219 0208023 AP0208023_080624APB_FTO_80707 Bank 08/06/2024 1 581009 0 0 0 0 581009 0
95 0219 0208023 AP0208023_080624APB_FTO_80746 Bank 08/06/2024 1 322375 0 0 0 0 322375 0
96 0219 0208023 AP0208023_100624APB_FTO_81463 Bank 10/06/2024 1 198486 0 0 0 0 198486 0
Total 96 33296584 11875 16532996 54 69101 33227483 0

Download In Excel