Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:25:47 PM 
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FTO Second Signatory

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Kanaganapalle
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 0222 0212033 AP0212033_080424APB_FTO_3148 Bank 08/04/2024 1 1051181 747 1046977 3 4204 1046977 0
2 0222 0212033 AP0212033_080424APB_FTO_3165 Bank 08/04/2024 1 1075998 789 1062323 10 13675 1062323 0
3 0222 0212033 AP0212033_080424APB_FTO_3170 Bank 08/04/2024 1 447065 304 447065 0 0 447065 0
4 0222 0212033 AP0212033_120424APB_FTO_5010 Bank 12/04/2024 1 25750 18 25750 0 0 25750 0
5 0222 0212033 AP0212033_160424APB_FTO_7397 Bank 18/04/2024 1 262330 211 260282 2 2048 260282 0
6 0222 0212033 AP0212033_160424APB_FTO_7830 Bank 18/04/2024 1 594529 466 594529 0 0 594529 0
7 0222 0212033 AP0212033_160424APB_FTO_7838 Bank 18/04/2024 1 1090988 792 1085288 4 5700 1085288 0
8 0222 0212033 AP0212033_160424APB_FTO_7842 Bank 18/04/2024 1 640234 473 635818 3 4416 635818 0
9 0222 0212033 AP0212033_180424APB_FTO_8825 Bank 18/04/2024 1 399985 289 396955 2 3030 396955 0
10 0222 0212033 AP0212033_180424APB_FTO_8875 Bank 18/04/2024 1 197009 92 194017 1 2992 194017 0
11 0222 0212033 AP0212033_240424APB_FTO_14284 Bank 24/04/2024 1 941249 790 938973 2 2276 938973 0
12 0222 0212033 AP0212033_240424APB_FTO_14302 Bank 24/04/2024 1 1043413 789 1037575 4 5838 1037575 0
13 0222 0212033 AP0212033_240424APB_FTO_14327 Bank 24/04/2024 1 1048383 794 1046958 1 1425 1046958 0
14 0222 0212033 AP0212033_240424APB_FTO_14362 Bank 24/04/2024 1 1026926 794 1025420 1 1506 1025420 0
15 0222 0212033 AP0212033_240424APB_FTO_14440 Bank 24/04/2024 1 648512 542 644181 4 4331 644181 0
16 0222 0212033 AP0212033_260424APB_FTO_16729 Bank 26/04/2024 1 43539 163 43539 0 0 43539 0
17 0222 0212033 AP0212033_300424APB_FTO_20013 Bank 30/04/2024 1 1111848 791 1110336 1 1512 1110336 0
18 0222 0212033 AP0212033_300424APB_FTO_20062 Bank 30/04/2024 1 1120105 792 1117421 2 2684 1117421 0
19 0222 0212033 AP0212033_300424APB_FTO_20099 Bank 30/04/2024 1 1116803 794 1109619 5 7184 1109619 0
20 0222 0212033 AP0212033_300424APB_FTO_20130 Bank 30/04/2024 1 1038313 794 1037122 1 1191 1037122 0
21 0222 0212033 AP0212033_300424APB_FTO_20172 Bank 30/04/2024 1 984703 797 982623 2 2080 982623 0
22 0222 0212033 AP0212033_300424APB_FTO_20182 Bank 30/04/2024 1 4940 19 4940 0 0 4940 0
23 0222 0212033 AP0212033_300424FTO_20201 Bank 30/04/2024 1 17879 12 16712 1 1167 16712 0
24 0222 0212033 AP0212033_010524APB_FTO_21581 Bank 01/05/2024 1 288611 246 285961 3 2650 285961 0
25 0222 0212033 AP0212033_010524APB_FTO_22161 Bank 01/05/2024 1 121722 130 121722 0 0 121722 0
26 0222 0212033 AP0212033_080524APB_FTO_44781 Bank 08/05/2024 1 1216533 788 1213592 2 2941 1213592 0
27 0222 0212033 AP0212033_080524APB_FTO_44842 Bank 08/05/2024 1 1113992 791 1110124 3 3868 1110124 0
28 0222 0212033 AP0212033_080524APB_FTO_44867 Bank 08/05/2024 1 1079012 796 1076352 2 2660 1076352 0
29 0222 0212033 AP0212033_080524APB_FTO_44908 Bank 08/05/2024 1 1160575 789 1156032 4 4543 1156032 0
30 0222 0212033 AP0212033_080524APB_FTO_44939 Bank 08/05/2024 1 532191 495 531189 1 1002 531189 0
31 0222 0212033 AP0212033_080524APB_FTO_45253 Bank 08/05/2024 1 451498 340 447454 3 4044 447454 0
32 0222 0212033 AP0212033_090524APB_FTO_47690 Bank 10/05/2024 1 363270 266 361920 1 1350 361920 0
33 0222 0212033 AP0212033_160524APB_FTO_55631 Bank 17/05/2024 1 1376177 795 1376177 0 0 1376177 0
34 0222 0212033 AP0212033_160524APB_FTO_55650 Bank 17/05/2024 1 1034474 791 1032977 1 1497 1032977 0
35 0222 0212033 AP0212033_160524APB_FTO_55668 Bank 17/05/2024 1 1076053 788 1070203 4 5850 1070203 0
36 0222 0212033 AP0212033_160524APB_FTO_55694 Bank 17/05/2024 1 1051601 795 1045840 4 5761 1045840 0
37 0222 0212033 AP0212033_160524APB_FTO_55718 Bank 17/05/2024 1 1087771 788 1084825 2 2946 1084825 0
38 0222 0212033 AP0212033_160524APB_FTO_55736 Bank 17/05/2024 1 1013658 789 1010857 2 2801 1010857 0
39 0222 0212033 AP0212033_160524APB_FTO_55741 Bank 17/05/2024 1 374015 295 370135 3 3880 370135 0
40 0222 0212033 AP0212033_210524APB_FTO_59778 Bank 21/05/2024 1 56000 0 0 0 0 56000 0
41 0222 0212033 AP0212033_210524APB_FTO_60476 Bank 21/05/2024 1 1139176 0 0 0 0 1139176 0
42 0222 0212033 AP0212033_210524APB_FTO_60500 Bank 21/05/2024 1 948754 0 0 0 0 948754 0
43 0222 0212033 AP0212033_210524APB_FTO_60551 Bank 21/05/2024 1 1084116 0 0 0 0 1084116 0
44 0222 0212033 AP0212033_210524APB_FTO_60567 Bank 21/05/2024 1 528684 0 0 0 0 528684 0
45 0222 0212033 AP0212033_210524FTO_60573 Bank 21/05/2024 1 48001 0 0 0 0 48001 0
46 0222 0212033 AP0212033_210524FTO_60580 Bank 21/05/2024 1 88954 0 0 0 0 88954 0
47 0222 0212033 AP0212033_210524APB_FTO_60667 Bank 21/05/2024 1 123193 0 0 0 0 123193 0
48 0222 0212033 AP0212033_210524APB_FTO_60765 Bank 21/05/2024 1 34500 0 0 0 0 34500 0
49 0222 0212033 AP0212033_280524APB_FTO_68263 Bank 28/05/2024 1 1257560 0 0 0 0 1257560 0
50 0222 0212033 AP0212033_280524APB_FTO_68302 Bank 28/05/2024 1 1207563 0 0 0 0 1207563 0
51 0222 0212033 AP0212033_280524APB_FTO_68362 Bank 28/05/2024 1 1072249 0 0 0 0 1072249 0
52 0222 0212033 AP0212033_280524APB_FTO_68420 Bank 28/05/2024 1 1108379 0 0 0 0 1108379 0
53 0222 0212033 AP0212033_280524APB_FTO_68475 Bank 28/05/2024 1 1159825 0 0 0 0 1159825 0
54 0222 0212033 AP0212033_280524APB_FTO_68509 Bank 28/05/2024 1 1208000 0 0 0 0 1208000 0
55 0222 0212033 AP0212033_280524APB_FTO_68536 Bank 28/05/2024 1 556889 0 0 0 0 556889 0
56 0222 0212033 AP0212033_300524APB_FTO_71379 Bank 30/05/2024 1 178471 0 0 0 0 178471 0
Total 56 41073149 21734 29159783 84 113052 40960097 0

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