Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:29:38 AM 
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FTO First Signatory

State : ANDHRA PRADESH District : ANNAMAYYA Block : Kodur
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 0211043 AP0211043_060424APB_FTO_1894 Bank 06/04/2024 1 849 3 849 0 0 849 0
2 0223 0211043 AP0211043_060424APB_FTO_2165 Bank 06/04/2024 1 123238 155 122445 1 793 122445 0
3 0223 0211043 AP0211043_080424APB_FTO_2959 Bank 08/04/2024 1 1202689 795 1200342 2 2347 1200342 0
4 0223 0211043 AP0211043_080424APB_FTO_2985 Bank 08/04/2024 1 1152090 766 1148684 2 3406 1148684 0
5 0223 0211043 AP0211043_080424APB_FTO_3105 Bank 09/04/2024 1 310789 211 310789 0 0 310789 0
6 0223 0211043 AP0211043_080424APB_FTO_3242 Bank 08/04/2024 1 348865 259 346968 1 1897 346968 0
7 0223 0211043 AP0211043_090424APB_FTO_3426 Bank 09/04/2024 1 467847 363 462801 4 5046 462801 0
8 0223 0211043 AP0211043_100424APB_FTO_4358 Bank 10/04/2024 1 815360 537 812291 3 3069 812291 0
9 0223 0211043 AP0211043_100424APB_FTO_4482 Bank 10/04/2024 1 233122 180 233122 0 0 233122 0
10 0223 0211043 AP0211043_120424APB_FTO_5232 Bank 12/04/2024 1 324098 311 324098 0 0 324098 0
11 0223 0211043 AP0211043_120424APB_FTO_5262 Bank 12/04/2024 1 17198 7 17198 0 0 17198 0
12 0223 0211043 AP0211043_150424APB_FTO_6102 Bank 15/04/2024 1 294187 182 292533 1 1654 292533 0
13 0223 0211043 AP0211043_160424APB_FTO_7323 Bank 16/04/2024 1 1165328 795 1161147 3 4181 1161147 0
14 0223 0211043 AP0211043_160424APB_FTO_7325 Bank 16/04/2024 1 131463 106 130572 1 891 130572 0
15 0223 0211043 AP0211043_160424APB_FTO_7451 Bank 16/04/2024 1 233796 172 233796 0 0 233796 0
16 0223 0211043 AP0211043_160424APB_FTO_7687 Bank 16/04/2024 1 1126413 794 1123483 2 2930 1123483 0
17 0223 0211043 AP0211043_160424APB_FTO_7694 Bank 16/04/2024 1 168145 149 168145 0 0 168145 0
18 0223 0211043 AP0211043_170424APB_FTO_8539 Bank 17/04/2024 1 1073357 791 1068349 3 5008 1068349 0
19 0223 0211043 AP0211043_170424APB_FTO_8543 Bank 17/04/2024 1 353460 280 353460 0 0 353460 0
20 0223 0211043 AP0211043_180424APB_FTO_8902 Bank 18/04/2024 1 26444 22 26444 0 0 26444 0
21 0223 0211043 AP0211043_180424APB_FTO_9220 Bank 18/04/2024 1 617430 448 614714 2 2716 614714 0
22 0223 0211043 AP0211043_190424APB_FTO_9817 Bank 19/04/2024 1 338406 301 336465 2 1941 336465 0
23 0223 0211043 AP0211043_220424APB_FTO_11777 Bank 22/04/2024 1 713340 473 713340 0 0 713340 0
24 0223 0211043 AP0211043_220424APB_FTO_12166 Bank 23/04/2024 1 325415 203 325415 0 0 325415 0
25 0223 0211043 AP0211043_230424APB_FTO_12665 Bank 23/04/2024 1 1171425 788 1162002 6 9423 1162002 0
26 0223 0211043 AP0211043_230424APB_FTO_12667 Bank 23/04/2024 1 156446 107 156446 0 0 156446 0
27 0223 0211043 AP0211043_240424APB_FTO_14414 Bank 24/04/2024 1 1281148 794 1281148 0 0 1281148 0
28 0223 0211043 AP0211043_240424APB_FTO_14478 Bank 24/04/2024 1 1086083 793 1080333 4 5750 1080333 0
29 0223 0211043 AP0211043_240424APB_FTO_14479 Bank 24/04/2024 1 2400 10 2400 0 0 2400 0
30 0223 0211043 AP0211043_240424APB_FTO_14673 Bank 24/04/2024 1 400376 272 398579 1 1797 398579 0
31 0223 0211043 AP0211043_240424APB_FTO_14840 Bank 24/04/2024 1 509144 337 507619 1 1525 507619 0
32 0223 0211043 AP0211043_250424APB_FTO_15341 Bank 25/04/2024 1 215360 178 213820 1 1540 213820 0
33 0223 0211043 AP0211043_250424APB_FTO_15760 Bank 25/04/2024 1 429154 297 427760 1 1394 427760 0
34 0223 0211043 AP0211043_260424APB_FTO_15908 Bank 26/04/2024 1 157342 98 155750 1 1592 155750 0
35 0223 0211043 AP0211043_260424FTO_16045 Bank 26/04/2024 1 15668 15 15668 0 0 15668 0
36 0223 0211043 AP0211043_290424APB_FTO_18013 Bank 29/04/2024 1 384554 268 384554 0 0 384554 0
37 0223 0211043 AP0211043_300424APB_FTO_19981 Bank 30/04/2024 1 1171092 787 1166282 3 4810 1166282 0
38 0223 0211043 AP0211043_300424APB_FTO_20005 Bank 30/04/2024 1 870484 627 870484 0 0 870484 0
39 0223 0211043 AP0211043_300424FTO_20015 Bank 30/04/2024 1 14437 11 14437 0 0 14437 0
40 0223 0211043 AP0211043_300424APB_FTO_20165 Bank 30/04/2024 1 374405 236 367641 4 6764 367641 0
41 0223 0211043 AP0211043_300424APB_FTO_20477 Bank 30/04/2024 1 657445 458 654511 2 2934 654511 0
42 0223 0211043 AP0211043_300424APB_FTO_20567 Bank 30/04/2024 1 262635 157 260848 1 1787 260848 0
43 0223 0211043 AP0211043_010524APB_FTO_22601 Bank 01/05/2024 1 1097648 794 1097648 0 0 1097648 0
44 0223 0211043 AP0211043_010524APB_FTO_22615 Bank 01/05/2024 1 125110 102 125110 0 0 125110 0
45 0223 0211043 AP0211043_020524APB_FTO_24791 Bank 02/05/2024 1 1013861 702 1012701 1 1160 1012701 0
46 0223 0211043 AP0211043_030524APB_FTO_25029 Bank 03/05/2024 1 10523 5 10523 0 0 10523 0
47 0223 0211043 AP0211043_030524APB_FTO_25604 Bank 03/05/2024 1 710828 469 707697 2 3131 707697 0
48 0223 0211043 AP0211043_040524APB_FTO_26427 Bank 04/05/2024 1 4146 3 4146 0 0 4146 0
49 0223 0211043 AP0211043_060524APB_FTO_38589 Bank 06/05/2024 1 344998 124 344998 0 0 344998 0
50 0223 0211043 AP0211043_060524APB_FTO_38686 Bank 06/05/2024 1 24208 7 24208 0 0 24208 0
51 0223 0211043 AP0211043_070524APB_FTO_42315 Bank 07/05/2024 1 1279149 795 1277373 1 1776 1277373 0
52 0223 0211043 AP0211043_070524APB_FTO_42327 Bank 07/05/2024 1 49069 34 49069 0 0 49069 0
53 0223 0211043 AP0211043_070524APB_FTO_43449 Bank 07/05/2024 1 1147330 793 1147330 0 0 1147330 0
54 0223 0211043 AP0211043_070524APB_FTO_43455 Bank 07/05/2024 1 900697 654 897743 2 2954 897743 0
55 0223 0211043 AP0211043_070524APB_FTO_43460 Bank 07/05/2024 1 8162 7 8162 0 0 8162 0
56 0223 0211043 AP0211043_080524APB_FTO_44978 Bank 08/05/2024 1 805378 578 799885 5 5493 799885 0
57 0223 0211043 AP0211043_080524APB_FTO_45659 Bank 08/05/2024 1 419221 288 419221 0 0 419221 0
58 0223 0211043 AP0211043_080524APB_FTO_45880 Bank 08/05/2024 1 176487 106 174885 1 1602 174885 0
59 0223 0211043 AP0211043_090524APB_FTO_47565 Bank 09/05/2024 1 441320 314 441320 0 0 441320 0
60 0223 0211043 AP0211043_090524APB_FTO_48511 Bank 09/05/2024 1 298230 221 297136 1 1094 297136 0
61 0223 0211043 AP0211043_100524APB_FTO_50309 Bank 10/05/2024 1 1092834 790 1091441 1 1393 1091441 0
62 0223 0211043 AP0211043_100524APB_FTO_50409 Bank 10/05/2024 1 121431 100 121239 1 192 121239 0
63 0223 0211043 AP0211043_150524APB_FTO_53551 Bank 15/05/2024 1 1180904 797 1178143 2 2761 1178143 0
64 0223 0211043 AP0211043_150524APB_FTO_53563 Bank 15/05/2024 1 858517 593 855797 2 2720 855797 0
65 0223 0211043 AP0211043_160524APB_FTO_54187 Bank 16/05/2024 1 1150391 0 0 0 0 1150391 0
66 0223 0211043 AP0211043_160524APB_FTO_54192 Bank 16/05/2024 1 183855 0 0 0 0 183855 0
67 0223 0211043 AP0211043_160524APB_FTO_55438 Bank 16/05/2024 1 731051 481 726404 3 4647 726404 0
68 0223 0211043 AP0211043_160524APB_FTO_55619 Bank 16/05/2024 1 684482 512 684482 0 0 684482 0
69 0223 0211043 AP0211043_170524APB_FTO_56310 Bank 17/05/2024 1 1143311 788 1140803 2 2508 1140803 0
70 0223 0211043 AP0211043_170524APB_FTO_56314 Bank 17/05/2024 1 320723 223 320723 0 0 320723 0
71 0223 0211043 AP0211043_170524APB_FTO_57016 Bank 17/05/2024 1 155880 102 155880 0 0 155880 0
72 0223 0211043 AP0211043_180524APB_FTO_57664 Bank 18/05/2024 1 460855 321 460855 0 0 460855 0
73 0223 0211043 AP0211043_210524APB_FTO_60974 Bank 21/05/2024 1 1117172 0 0 0 0 1117172 0
74 0223 0211043 AP0211043_210524APB_FTO_61004 Bank 21/05/2024 1 991459 0 0 0 0 991459 0
75 0223 0211043 AP0211043_210524APB_FTO_61013 Bank 21/05/2024 1 241236 0 0 0 0 241236 0
76 0223 0211043 AP0211043_220524APB_FTO_62413 Bank 22/05/2024 1 1054191 0 0 0 0 1054191 0
77 0223 0211043 AP0211043_220524APB_FTO_62428 Bank 22/05/2024 1 467049 0 0 0 0 467049 0
78 0223 0211043 AP0211043_220524APB_FTO_62436 Bank 22/05/2024 1 114343 0 0 0 0 114343 0
79 0223 0211043 AP0211043_220524APB_FTO_62626 Bank 22/05/2024 1 155448 0 0 0 0 155448 0
80 0223 0211043 AP0211043_230524APB_FTO_62757 Bank 23/05/2024 1 105664 0 0 0 0 105664 0
81 0223 0211043 AP0211043_230524APB_FTO_62949 Bank 23/05/2024 1 548750 0 0 0 0 548750 0
82 0223 0211043 AP0211043_270524APB_FTO_66304 Bank 27/05/2024 1 444659 0 0 0 0 444659 0
83 0223 0211043 AP0211043_280524APB_FTO_68606 Bank 28/05/2024 1 1181414 0 0 0 0 1181414 0
84 0223 0211043 AP0211043_280524APB_FTO_68618 Bank 28/05/2024 1 550627 0 0 0 0 550627 0
85 0223 0211043 AP0211043_280524APB_FTO_69092 Bank 28/05/2024 1 945708 0 0 0 0 945708 0
86 0223 0211043 AP0211043_290524APB_FTO_70697 Bank 29/05/2024 1 1220146 0 0 0 0 1220146 0
87 0223 0211043 AP0211043_300524APB_FTO_71889 Bank 30/05/2024 1 688695 0 0 0 0 688695 0
88 0223 0211043 AP0211043_310524APB_FTO_73433 Bank 31/05/2024 1 787973 0 0 0 0 787973 0
89 0223 0211043 AP0211043_310524APB_FTO_73473 Bank 31/05/2024 1 155382 0 0 0 0 155382 0
90 0223 0211043 AP0211043_310524APB_FTO_73475 Bank 31/05/2024 1 80068 0 0 0 0 80068 0
91 0223 0211043 AP0211043_310524APB_FTO_73488 Bank 31/05/2024 1 22671 0 0 0 0 22671 0
92 0223 0211043 AP0211043_310524APB_FTO_73492 Bank 31/05/2024 1 15959 0 0 0 0 15959 0
93 0223 0211043 AP0211043_010624APB_FTO_73888 Bank 01/06/2024 1 358115 0 0 0 0 358115 0
Total 93 48910255 25239 36222654 76 106626 48803629 0

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