Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:58:10 AM 
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FTO Second Signatory

State : ANDHRA PRADESH District : WEST GODAVARI Block : Undi
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 0205 0205033 AP0205033_100424APB_FTO_4567 Bank 10/04/2024 1 592239 508 580718 8 11521 580718 0
2 0205 0205033 AP0205033_110424APB_FTO_4774 Bank 11/04/2024 1 144872 127 144319 1 553 144319 0
3 0205 0205033 AP0205033_110424APB_FTO_4890 Bank 11/04/2024 1 135114 98 127401 7 7713 127401 0
4 0205 0205033 AP0205033_120424APB_FTO_5550 Bank 12/04/2024 1 336559 229 332461 3 4098 332461 0
5 0205 0205033 AP0205033_140424APB_FTO_5863 Bank 14/04/2024 1 195866 146 194763 1 1103 194763 0
6 0205 0205033 AP0205033_150424APB_FTO_6545 Bank 15/04/2024 1 258583 216 255862 3 2721 255862 0
7 0205 0205033 AP0205033_160424APB_FTO_7822 Bank 16/04/2024 1 856706 672 853128 3 3578 853128 0
8 0205 0205033 AP0205033_180424APB_FTO_9375 Bank 18/04/2024 1 561215 411 552447 8 8768 552447 0
9 0205 0205033 AP0205033_190424APB_FTO_10066 Bank 19/04/2024 1 198492 53 194637 1 3855 194637 0
10 0205 0205033 AP0205033_220424APB_FTO_11702 Bank 22/04/2024 1 677623 497 662744 13 14879 662744 0
11 0205 0205033 AP0205033_220424APB_FTO_12254 Bank 22/04/2024 1 870345 615 863290 7 7055 863290 0
12 0205 0205033 AP0205033_230424APB_FTO_13034 Bank 23/04/2024 1 424366 342 422399 2 1967 422399 0
13 0205 0205033 AP0205033_230424APB_FTO_13097 Bank 23/04/2024 1 21520 5 21520 0 0 21520 0
14 0205 0205033 AP0205033_240424APB_FTO_14869 Bank 24/04/2024 1 161633 101 161633 0 0 161633 0
15 0205 0205033 AP0205033_260424APB_FTO_16663 Bank 26/04/2024 1 464021 289 458204 4 5817 458204 0
16 0205 0205033 AP0205033_270424APB_FTO_17161 Bank 27/04/2024 1 35904 9 35904 0 0 35904 0
17 0205 0205033 AP0205033_290424APB_FTO_17847 Bank 29/04/2024 1 827605 475 818198 7 9407 818198 0
18 0205 0205033 AP0205033_290424APB_FTO_18115 Bank 29/04/2024 1 189816 112 189816 0 0 189816 0
19 0205 0205033 AP0205033_290424APB_FTO_18736 Bank 29/04/2024 1 660971 445 658205 2 2766 658205 0
20 0205 0205033 AP0205033_290424APB_FTO_18867 Bank 29/04/2024 1 79087 55 79087 0 0 79087 0
21 0205 0205033 AP0205033_300424APB_FTO_20499 Bank 30/04/2024 1 762251 546 751811 8 10440 751811 0
22 0205 0205033 AP0205033_010524APB_FTO_23597 Bank 01/05/2024 1 47075 38 47075 0 0 47075 0
23 0205 0205033 AP0205033_010524FTO_23600 Bank 01/05/2024 1 27709 23 27709 0 0 27709 0
24 0205 0205033 AP0205033_020524APB_FTO_24785 Bank 02/05/2024 1 387014 594 385370 3 1644 385370 0
25 0205 0205033 AP0205033_030524APB_FTO_26054 Bank 03/05/2024 1 677593 451 670973 4 6620 670973 0
26 0205 0205033 AP0205033_040524APB_FTO_34394 Bank 04/05/2024 1 775378 585 760560 11 14818 760560 0
27 0205 0205033 AP0205033_040524APB_FTO_34454 Bank 04/05/2024 1 58491 49 58491 0 0 58491 0
28 0205 0205033 AP0205033_060524APB_FTO_37814 Bank 06/05/2024 1 353408 343 352311 1 1097 352311 0
29 0205 0205033 AP0205033_060524APB_FTO_39676 Bank 06/05/2024 1 39984 10 39984 0 0 39984 0
30 0205 0205033 AP0205033_080524APB_FTO_46050 Bank 08/05/2024 1 899556 795 895969 3 3587 895969 0
31 0205 0205033 AP0205033_080524APB_FTO_46057 Bank 08/05/2024 1 236989 266 234797 2 2192 234797 0
32 0205 0205033 AP0205033_090524APB_FTO_47553 Bank 09/05/2024 1 186097 162 186097 0 0 186097 0
33 0205 0205033 AP0205033_100524APB_FTO_50274 Bank 10/05/2024 1 636706 412 622758 11 13948 622758 0
34 0205 0205033 AP0205033_110524APB_FTO_51274 Bank 11/05/2024 1 703463 425 703463 0 0 703463 0
35 0205 0205033 AP0205033_110524APB_FTO_51278 Bank 13/05/2024 1 202684 121 202684 0 0 202684 0
36 0205 0205033 AP0205033_140524APB_FTO_52291 Bank 14/05/2024 1 8160 2 8160 0 0 8160 0
37 0205 0205033 AP0205033_150524APB_FTO_53791 Bank 15/05/2024 1 1211203 791 1204906 4 6297 1204906 0
38 0205 0205033 AP0205033_150524APB_FTO_53846 Bank 15/05/2024 1 1002737 792 994714 6 8023 994714 0
39 0205 0205033 AP0205033_150524APB_FTO_53848 Bank 15/05/2024 1 544 2 544 0 0 544 0
40 0205 0205033 AP0205033_160524APB_FTO_55002 Bank 16/05/2024 1 193445 137 191554 1 1891 191554 0
41 0205 0205033 AP0205033_160524FTO_55061 Bank 16/05/2024 1 89970 70 89970 0 0 89970 0
42 0205 0205033 AP0205033_160524APB_FTO_55681 Bank 16/05/2024 1 277673 218 276301 1 1372 276301 0
43 0205 0205033 AP0205033_170524APB_FTO_56229 Bank 17/05/2024 1 195415 122 193444 2 1971 193444 0
44 0205 0205033 AP0205033_170524APB_FTO_57284 Bank 17/05/2024 1 763740 483 756884 4 6856 756884 0
45 0205 0205033 AP0205033_180524APB_FTO_58175 Bank 18/05/2024 1 290493 200 290493 0 0 290493 0
46 0205 0205033 AP0205033_190524APB_FTO_58378 Bank 19/05/2024 1 666342 548 655868 8 10474 655868 0
47 0205 0205033 AP0205033_200524APB_FTO_59487 Bank 20/05/2024 1 827703 658 826580 1 1123 826580 0
48 0205 0205033 AP0205033_210524APB_FTO_60272 Bank 21/05/2024 1 1009115 0 0 0 0 1009115 0
49 0205 0205033 AP0205033_210524APB_FTO_60654 Bank 21/05/2024 1 385520 0 0 0 0 385520 0
50 0205 0205033 AP0205033_230524APB_FTO_62974 Bank 23/05/2024 1 378418 0 0 0 0 378418 0
51 0205 0205033 AP0205033_240524APB_FTO_64463 Bank 24/05/2024 1 4352 0 0 0 0 4352 0
52 0205 0205033 AP0205033_240524APB_FTO_64533 Bank 24/05/2024 1 801899 0 0 0 0 801899 0
53 0205 0205033 AP0205033_250524APB_FTO_65313 Bank 25/05/2024 1 334329 200 326254 5 8075 326254 0
54 0205 0205033 AP0205033_270524APB_FTO_65988 Bank 27/05/2024 1 1189802 0 0 0 0 1189802 0
55 0205 0205033 AP0205033_270524APB_FTO_66001 Bank 27/05/2024 1 180487 0 0 0 0 180487 0
56 0205 0205033 AP0205033_290524APB_FTO_70541 Bank 29/05/2024 1 1076391 0 0 0 0 1076391 0
57 0205 0205033 AP0205033_290524APB_FTO_70545 Bank 29/05/2024 1 57081 0 0 0 0 57081 0
58 0205 0205033 AP0205033_300524APB_FTO_72420 Bank 30/05/2024 1 363212 0 0 0 0 363212 0
59 0205 0205033 AP0205033_310524APB_FTO_73127 Bank 31/05/2024 1 593872 0 0 0 0 593872 0
60 0205 0205033 AP0205033_030624APB_FTO_74673 Bank 03/06/2024 1 1260371 0 0 0 0 1260371 0
61 0205 0205033 AP0205033_030624APB_FTO_74679 Bank 03/06/2024 1 372898 0 0 0 0 372898 0
62 0205 0205033 AP0205033_030624APB_FTO_75520 Bank 03/06/2024 1 956416 0 0 0 0 956416 0
63 0205 0205033 AP0205033_030624APB_FTO_75523 Bank 03/06/2024 1 244628 0 0 0 0 244628 0
64 0205 0205033 AP0205033_030624FTO_75525 Bank 03/06/2024 1 68550 0 0 0 0 68550 0
65 0205 0205033 AP0205033_050624APB_FTO_76785 Bank 05/06/2024 1 553717 0 0 0 0 553717 0
66 0205 0205033 AP0205033_050624APB_FTO_77225 Bank 05/06/2024 1 225350 0 0 0 0 225350 0
67 0205 0205033 AP0205033_060624APB_FTO_79518 Bank 06/06/2024 1 677918 0 0 0 0 677918 0
68 0205 0205033 AP0205033_060624APB_FTO_79525 Bank 06/06/2024 1 26372 0 0 0 0 26372 0
69 0205 0205033 AP0205033_070624APB_FTO_80489 Bank 07/06/2024 1 573482 0 0 0 0 573482 0
70 0205 0205033 AP0205033_070624APB_FTO_80546 Bank 07/06/2024 1 141834 0 0 0 0 141834 0
71 0205 0205033 AP0205033_100624APB_FTO_81961 Bank 10/06/2024 1 715077 0 0 0 0 715077 0
Total 71 31405451 14448 19362460 145 186229 31219222 0

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