Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:18:38 AM 
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FTO Second Signatory

State : ANDHRA PRADESH District : EAST GODAVARI Block : Rajahmundry(Rural)
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 0204029 AP0204029_080424APB_FTO_3334 Bank 08/04/2024 1 519510 506 517739 2 1771 517739 0
2 0204 0204029 AP0204029_130424APB_FTO_5682 Bank 13/04/2024 1 217024 294 216664 1 360 216664 0
3 0204 0204029 AP0204029_180424APB_FTO_9237 Bank 18/04/2024 1 601181 693 599106 2 2075 599106 0
4 0204 0204029 AP0204029_190424APB_FTO_10113 Bank 19/04/2024 1 233754 249 233754 0 0 233754 0
5 0204 0204029 AP0204029_240424APB_FTO_13417 Bank 24/04/2024 1 514227 466 512406 2 1821 512406 0
6 0204 0204029 AP0204029_240424APB_FTO_13423 Bank 24/04/2024 1 549462 382 547959 1 1503 547959 0
7 0204 0204029 AP0204029_260424APB_FTO_16261 Bank 26/04/2024 1 227529 286 225849 1 1680 225849 0
8 0204 0204029 AP0204029_260424APB_FTO_16645 Bank 26/04/2024 1 12857 22 12298 1 559 12298 0
9 0204 0204029 AP0204029_290424APB_FTO_18696 Bank 29/04/2024 1 417237 472 416542 1 695 416542 0
10 0204 0204029 AP0204029_290424APB_FTO_18707 Bank 29/04/2024 1 556577 424 555826 1 751 555826 0
11 0204 0204029 AP0204029_020524APB_FTO_24920 Bank 03/05/2024 1 347455 305 347204 1 251 347204 0
12 0204 0204029 AP0204029_030524FTO_25034 Bank 03/05/2024 1 2131 2 719 1 1412 719 0
13 0204 0204029 AP0204029_030524FTO_25045 Bank 03/05/2024 1 16618 11 11722 2 4896 11722 0
14 0204 0204029 AP0204029_060524APB_FTO_40432 Bank 08/05/2024 1 501518 417 499954 1 1564 499954 0
15 0204 0204029 AP0204029_060524APB_FTO_40450 Bank 08/05/2024 1 423344 391 423344 0 0 423344 0
16 0204 0204029 AP0204029_080524APB_FTO_43792 Bank 08/05/2024 1 136752 93 136752 0 0 136752 0
17 0204 0204029 AP0204029_090524APB_FTO_48768 Bank 10/05/2024 1 401976 321 401976 0 0 401976 0
18 0204 0204029 AP0204029_090524FTO_48771 Bank 10/05/2024 1 7638 4 4661 3 2977 4661 0
19 0204 0204029 AP0204029_140524APB_FTO_52309 Bank 14/05/2024 1 721068 588 719568 1 1500 719568 0
20 0204 0204029 AP0204029_170524APB_FTO_56648 Bank 17/05/2024 1 238213 275 237963 1 250 237963 0
21 0204 0204029 AP0204029_180524APB_FTO_57607 Bank 18/05/2024 1 38592 33 38592 0 0 38592 0
22 0204 0204029 AP0204029_180524FTO_57610 Bank 18/05/2024 1 1446 2 1446 0 0 1446 0
23 0204 0204029 AP0204029_210524APB_FTO_60906 Bank 21/05/2024 1 885685 0 0 0 0 885685 0
24 0204 0204029 AP0204029_210524APB_FTO_60922 Bank 21/05/2024 1 113277 0 0 0 0 113277 0
25 0204 0204029 AP0204029_210524FTO_60930 Bank 21/05/2024 1 1663 0 0 0 0 1663 0
26 0204 0204029 AP0204029_240524APB_FTO_64467 Bank 24/05/2024 1 351366 0 0 0 0 351366 0
27 0204 0204029 AP0204029_280524APB_FTO_69081 Bank 28/05/2024 1 932696 0 0 0 0 932696 0
28 0204 0204029 AP0204029_280524APB_FTO_69091 Bank 28/05/2024 1 262805 0 0 0 0 262805 0
29 0204 0204029 AP0204029_300524APB_FTO_72484 Bank 30/05/2024 1 329128 0 0 0 0 329128 0
30 0204 0204029 AP0204029_300524FTO_72485 Bank 30/05/2024 1 5732 0 0 0 0 5732 0
31 0204 0204029 AP0204029_310524APB_FTO_73333 Bank 31/05/2024 1 234371 0 0 0 0 234371 0
32 0204 0204029 AP0204029_040624APB_FTO_76137 Bank 05/06/2024 1 331796 0 0 0 0 331796 0
33 0204 0204029 AP0204029_040624FTO_76148 Bank 05/06/2024 1 559 0 0 0 0 559 0
34 0204 0204029 AP0204029_050624APB_FTO_76438 Bank 05/06/2024 1 680270 0 0 0 0 680270 0
35 0204 0204029 AP0204029_050624APB_FTO_76999 Bank 05/06/2024 1 680858 0 0 0 0 680858 0
36 0204 0204029 AP0204029_050624APB_FTO_77097 Bank 05/06/2024 1 108222 0 0 0 0 108222 0
37 0204 0204029 AP0204029_060624APB_FTO_79468 Bank 06/06/2024 1 63104 0 0 0 0 63104 0
38 0204 0204029 AP0204029_070624APB_FTO_80232 Bank 07/06/2024 1 422300 0 0 0 0 422300 0
39 0204 0204029 AP0204029_070624APB_FTO_80269 Bank 07/06/2024 1 19040 0 0 0 0 19040 0
Total 39 12108981 6236 6662044 22 24065 12084916 0

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