Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:47 PM 
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FTO Second Signatory

State : ANDHRA PRADESH District : EAST GODAVARI Block : Chagallu
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 0205015 AP0205015_080424APB_FTO_2651 Bank 08/04/2024 1 270323 276 270323 0 0 270323 0
2 0204 0205015 AP0205015_080424APB_FTO_2739 Bank 08/04/2024 1 52376 79 52376 0 0 52376 0
3 0204 0205015 AP0205015_080424APB_FTO_3039 Bank 08/04/2024 1 43161 64 42381 1 780 42381 0
4 0204 0205015 AP0205015_150424APB_FTO_6629 Bank 15/04/2024 1 14688 8 14688 0 0 14688 0
5 0204 0205015 AP0205015_160424APB_FTO_6982 Bank 16/04/2024 1 211714 123 210354 1 1360 210354 0
6 0204 0205015 AP0205015_160424APB_FTO_7734 Bank 16/04/2024 1 327829 272 327829 0 0 327829 0
7 0204 0205015 AP0205015_170424APB_FTO_8671 Bank 17/04/2024 1 773559 622 769448 3 4111 769448 0
8 0204 0205015 AP0205015_180424APB_FTO_9071 Bank 18/04/2024 1 17380 5 17380 0 0 17380 0
9 0204 0205015 AP0205015_220424APB_FTO_11627 Bank 22/04/2024 1 267702 158 266670 1 1032 266670 0
10 0204 0205015 AP0205015_220424APB_FTO_12183 Bank 22/04/2024 1 742375 660 740821 1 1554 740821 0
11 0204 0205015 AP0205015_230424APB_FTO_12803 Bank 23/04/2024 1 622530 506 619983 2 2547 619983 0
12 0204 0205015 AP0205015_250424FTO_15855 Bank 25/04/2024 1 38159 16 25583 4 12576 25583 0
13 0204 0205015 AP0205015_290424APB_FTO_17913 Bank 29/04/2024 1 903729 691 902135 1 1594 902135 0
14 0204 0205015 AP0205015_290424APB_FTO_18824 Bank 29/04/2024 1 173903 128 173903 0 0 173903 0
15 0204 0205015 AP0205015_290424FTO_18830 Bank 29/04/2024 1 780 1 780 0 0 780 0
16 0204 0205015 AP0205015_300424APB_FTO_20475 Bank 30/04/2024 1 716107 532 714511 1 1596 714511 0
17 0204 0205015 AP0205015_300424APB_FTO_20651 Bank 30/04/2024 1 185413 73 185413 0 0 185413 0
18 0204 0205015 AP0205015_060524APB_FTO_40659 Bank 06/05/2024 1 1200918 790 1197995 2 2923 1197995 0
19 0204 0205015 AP0205015_070524APB_FTO_43650 Bank 07/05/2024 1 1016522 740 1015462 1 1060 1015462 0
20 0204 0205015 AP0205015_080524APB_FTO_44652 Bank 08/05/2024 1 211002 159 210471 1 531 210471 0
21 0204 0205015 AP0205015_090524APB_FTO_47193 Bank 09/05/2024 1 80876 59 80876 0 0 80876 0
22 0204 0205015 AP0205015_090524APB_FTO_48842 Bank 09/05/2024 1 544 1 544 0 0 544 0
23 0204 0205015 AP0205015_090524FTO_48844 Bank 09/05/2024 1 9671 7 9671 0 0 9671 0
24 0204 0205015 AP0205015_140524APB_FTO_52094 Bank 14/05/2024 1 481736 0 0 0 0 481736 0
25 0204 0205015 AP0205015_140524APB_FTO_52433 Bank 14/05/2024 1 1138274 789 1134571 4 3703 1134571 0
26 0204 0205015 AP0205015_150524APB_FTO_53560 Bank 15/05/2024 1 1066847 797 1064190 2 2657 1064190 0
27 0204 0205015 AP0205015_150524APB_FTO_53579 Bank 15/05/2024 1 116057 118 116057 0 0 116057 0
28 0204 0205015 AP0205015_170524APB_FTO_56075 Bank 17/05/2024 1 77248 24 77248 0 0 77248 0
29 0204 0205015 AP0205015_170524FTO_56076 Bank 17/05/2024 1 2527 2 2527 0 0 2527 0
30 0204 0205015 AP0205015_170524FTO_56099 Bank 17/05/2024 1 5579 4 5579 0 0 5579 0
31 0204 0205015 AP0205015_200524APB_FTO_59339 Bank 20/05/2024 1 1205973 791 1196921 5 9052 1196921 0
32 0204 0205015 AP0205015_200524APB_FTO_59369 Bank 20/05/2024 1 941265 792 936747 4 4518 936747 0
33 0204 0205015 AP0205015_200524APB_FTO_59383 Bank 20/05/2024 1 275008 251 275008 0 0 275008 0
34 0204 0205015 AP0205015_210524APB_FTO_61389 Bank 21/05/2024 1 573472 0 0 0 0 573472 0
35 0204 0205015 AP0205015_220524APB_FTO_62281 Bank 22/05/2024 1 105779 0 0 0 0 105779 0
36 0204 0205015 AP0205015_270524APB_FTO_66863 Bank 27/05/2024 1 1162454 0 0 0 0 1162454 0
37 0204 0205015 AP0205015_270524APB_FTO_66936 Bank 27/05/2024 1 694281 0 0 0 0 694281 0
38 0204 0205015 AP0205015_280524APB_FTO_69224 Bank 28/05/2024 1 1056071 0 0 0 0 1056071 0
39 0204 0205015 AP0205015_280524APB_FTO_69228 Bank 28/05/2024 1 51864 0 0 0 0 51864 0
40 0204 0205015 AP0205015_290524APB_FTO_70928 Bank 29/05/2024 1 823427 0 0 0 0 823427 0
41 0204 0205015 AP0205015_290524FTO_70949 Bank 29/05/2024 1 531 0 0 0 0 531 0
42 0204 0205015 AP0205015_300524FTO_72535 Bank 30/05/2024 1 12223 0 0 0 0 12223 0
43 0204 0205015 AP0205015_300524FTO_72538 Bank 30/05/2024 1 2827 0 0 0 0 2827 0
44 0204 0205015 AP0205015_300524FTO_72543 Bank 30/05/2024 1 4880 0 0 0 0 4880 0
45 0204 0205015 AP0205015_310524APB_FTO_73321 Bank 31/05/2024 1 159392 0 0 0 0 159392 0
46 0204 0205015 AP0205015_310524APB_FTO_73711 Bank 31/05/2024 1 212350 0 0 0 0 212350 0
Total 46 18051326 9538 12658445 34 51594 17999732 0

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