Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:12:02 AM 
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FTO First Signatory

State : ANDHRA PRADESH District : GUNTUR Block : Duggirala
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 0207 0207028 AP0207028_060424APB_FTO_1858 Bank 06/04/2024 1 57700 39 57700 0 0 57700 0
2 0207 0207028 AP0207028_060424APB_FTO_2075 Bank 06/04/2024 1 397396 290 397396 0 0 397396 0
3 0207 0207028 AP0207028_080424APB_FTO_2384 Bank 08/04/2024 1 864312 581 864312 0 0 864312 0
4 0207 0207028 AP0207028_080424APB_FTO_2485 Bank 08/04/2024 1 270474 187 270474 0 0 270474 0
5 0207 0207028 AP0207028_080424APB_FTO_2662 Bank 08/04/2024 1 520982 376 513829 5 7153 513829 0
6 0207 0207028 AP0207028_080424APB_FTO_2769 Bank 08/04/2024 1 491077 335 491077 0 0 491077 0
7 0207 0207028 AP0207028_080424APB_FTO_2831 Bank 08/04/2024 1 196547 154 194180 2 2367 194180 0
8 0207 0207028 AP0207028_080424APB_FTO_2861 Bank 08/04/2024 1 56975 46 56975 0 0 56975 0
9 0207 0207028 AP0207028_150424APB_FTO_6115 Bank 15/04/2024 1 1114513 793 1112113 2 2400 1112113 0
10 0207 0207028 AP0207028_150424APB_FTO_6141 Bank 15/04/2024 1 829725 590 827691 2 2034 827691 0
11 0207 0207028 AP0207028_160424APB_FTO_7354 Bank 16/04/2024 1 945626 700 942717 2 2909 942717 0
12 0207 0207028 AP0207028_160424APB_FTO_7542 Bank 16/04/2024 1 136325 103 134738 1 1587 134738 0
13 0207 0207028 AP0207028_160424APB_FTO_7567 Bank 16/04/2024 1 159077 123 154820 3 4257 154820 0
14 0207 0207028 AP0207028_160424APB_FTO_7594 Bank 16/04/2024 1 170431 118 169652 1 779 169652 0
15 0207 0207028 AP0207028_200424APB_FTO_10516 Bank 20/04/2024 1 11244 7 11244 0 0 11244 0
16 0207 0207028 AP0207028_220424APB_FTO_11806 Bank 23/04/2024 1 811576 580 811576 0 0 811576 0
17 0207 0207028 AP0207028_230424APB_FTO_12709 Bank 23/04/2024 1 1081579 797 1078376 2 3203 1078376 0
18 0207 0207028 AP0207028_230424APB_FTO_12771 Bank 23/04/2024 1 1160858 794 1156926 3 3932 1156926 0
19 0207 0207028 AP0207028_230424APB_FTO_12881 Bank 23/04/2024 1 623092 488 622566 2 526 622566 0
20 0207 0207028 AP0207028_230424APB_FTO_12896 Bank 23/04/2024 1 138895 108 137836 1 1059 137836 0
21 0207 0207028 AP0207028_230424APB_FTO_12906 Bank 23/04/2024 1 147909 107 145014 2 2895 145014 0
22 0207 0207028 AP0207028_230424APB_FTO_12910 Bank 23/04/2024 1 204100 147 202800 1 1300 202800 0
23 0207 0207028 AP0207028_240424APB_FTO_14338 Bank 24/04/2024 1 6348 4 6348 0 0 6348 0
24 0207 0207028 AP0207028_250424FTO_15135 Bank 25/04/2024 1 10655 8 9129 1 1526 9129 0
25 0207 0207028 AP0207028_270424APB_FTO_17207 Bank 27/04/2024 1 19040 13 19040 0 0 19040 0
26 0207 0207028 AP0207028_300424APB_FTO_19263 Bank 30/04/2024 1 1152535 791 1152535 0 0 1152535 0
27 0207 0207028 AP0207028_300424APB_FTO_19296 Bank 30/04/2024 1 703524 470 698240 4 5284 698240 0
28 0207 0207028 AP0207028_300424APB_FTO_19440 Bank 30/04/2024 1 428893 321 424367 4 4526 424367 0
29 0207 0207028 AP0207028_300424APB_FTO_19627 Bank 30/04/2024 1 604018 422 604018 0 0 604018 0
30 0207 0207028 AP0207028_010524APB_FTO_22480 Bank 01/05/2024 1 326741 263 326741 0 0 326741 0
31 0207 0207028 AP0207028_010524APB_FTO_22577 Bank 01/05/2024 1 162636 216 161094 2 1542 161094 0
32 0207 0207028 AP0207028_010524FTO_22593 Bank 01/05/2024 1 8132 6 8132 0 0 8132 0
33 0207 0207028 AP0207028_040524FTO_26831 Bank 04/05/2024 1 2367 2 2367 0 0 2367 0
34 0207 0207028 AP0207028_040524APB_FTO_31902 Bank 04/05/2024 1 9792 9 9792 0 0 9792 0
35 0207 0207028 AP0207028_060524APB_FTO_38699 Bank 06/05/2024 1 1095805 790 1092867 2 2938 1092867 0
36 0207 0207028 AP0207028_060524APB_FTO_38756 Bank 06/05/2024 1 749136 570 749136 0 0 749136 0
37 0207 0207028 AP0207028_060524APB_FTO_38788 Bank 06/05/2024 1 182581 161 180740 2 1841 180740 0
38 0207 0207028 AP0207028_060524APB_FTO_38914 Bank 06/05/2024 1 221540 177 221540 0 0 221540 0
39 0207 0207028 AP0207028_060524APB_FTO_38986 Bank 06/05/2024 1 237007 201 234871 2 2136 234871 0
40 0207 0207028 AP0207028_060524APB_FTO_39020 Bank 06/05/2024 1 82136 63 82136 0 0 82136 0
41 0207 0207028 AP0207028_060524APB_FTO_39103 Bank 06/05/2024 1 267463 190 267463 0 0 267463 0
42 0207 0207028 AP0207028_060524APB_FTO_39142 Bank 06/05/2024 1 33642 21 33642 0 0 33642 0
43 0207 0207028 AP0207028_060524APB_FTO_39695 Bank 06/05/2024 1 519726 348 519726 0 0 519726 0
44 0207 0207028 AP0207028_060524APB_FTO_39712 Bank 06/05/2024 1 1334 1 1334 0 0 1334 0
45 0207 0207028 AP0207028_080524APB_FTO_43956 Bank 08/05/2024 1 5440 5 5440 0 0 5440 0
46 0207 0207028 AP0207028_150524APB_FTO_52900 Bank 15/05/2024 1 171883 117 170807 1 1076 170807 0
47 0207 0207028 AP0207028_150524APB_FTO_52960 Bank 15/05/2024 1 277570 227 277570 0 0 277570 0
48 0207 0207028 AP0207028_150524APB_FTO_52970 Bank 15/05/2024 1 107000 67 107000 0 0 107000 0
49 0207 0207028 AP0207028_160524APB_FTO_54676 Bank 16/05/2024 1 1146064 795 1144462 1 1602 1144462 0
50 0207 0207028 AP0207028_160524APB_FTO_54699 Bank 16/05/2024 1 355718 260 354126 1 1592 354126 0
51 0207 0207028 AP0207028_160524APB_FTO_54700 Bank 16/05/2024 1 52670 41 52670 0 0 52670 0
52 0207 0207028 AP0207028_160524APB_FTO_55167 Bank 16/05/2024 1 1175805 789 1167402 7 8403 1167402 0
53 0207 0207028 AP0207028_160524APB_FTO_55206 Bank 16/05/2024 1 621277 471 620219 1 1058 620219 0
54 0207 0207028 AP0207028_160524APB_FTO_55224 Bank 16/05/2024 1 43060 30 43060 0 0 43060 0
55 0207 0207028 AP0207028_160524APB_FTO_55244 Bank 16/05/2024 1 69615 55 69615 0 0 69615 0
56 0207 0207028 AP0207028_160524APB_FTO_55258 Bank 16/05/2024 1 132975 108 131375 1 1600 131375 0
57 0207 0207028 AP0207028_160524APB_FTO_55538 Bank 16/05/2024 1 988526 760 986154 3 2372 986154 0
58 0207 0207028 AP0207028_180524FTO_57473 Bank 18/05/2024 1 24844 21 23512 1 1332 23512 0
59 0207 0207028 AP0207028_200524APB_FTO_59110 Bank 20/05/2024 1 862823 763 860163 2 2660 860163 0
60 0207 0207028 AP0207028_200524APB_FTO_59123 Bank 20/05/2024 1 143268 149 143268 0 0 143268 0
61 0207 0207028 AP0207028_210524APB_FTO_60468 Bank 21/05/2024 1 754435 0 0 0 0 754435 0
62 0207 0207028 AP0207028_210524APB_FTO_60581 Bank 21/05/2024 1 774359 0 0 0 0 774359 0
63 0207 0207028 AP0207028_210524APB_FTO_60654 Bank 21/05/2024 1 695823 0 0 0 0 695823 0
64 0207 0207028 AP0207028_210524APB_FTO_60692 Bank 21/05/2024 1 378080 0 0 0 0 378080 0
65 0207 0207028 AP0207028_230524FTO_62962 Bank 23/05/2024 1 19325 0 0 0 0 19325 0
66 0207 0207028 AP0207028_240524FTO_63732 Bank 24/05/2024 1 8082 0 0 0 0 8082 0
67 0207 0207028 AP0207028_250524APB_FTO_64989 Bank 25/05/2024 1 100278 86 100278 0 0 100278 0
68 0207 0207028 AP0207028_270524APB_FTO_66303 Bank 27/05/2024 1 269569 0 0 0 0 269569 0
69 0207 0207028 AP0207028_270524APB_FTO_66352 Bank 27/05/2024 1 859954 0 0 0 0 859954 0
70 0207 0207028 AP0207028_280524APB_FTO_68446 Bank 28/05/2024 1 1129095 0 0 0 0 1129095 0
71 0207 0207028 AP0207028_280524APB_FTO_68523 Bank 28/05/2024 1 1162594 0 0 0 0 1162594 0
72 0207 0207028 AP0207028_280524APB_FTO_68587 Bank 28/05/2024 1 1093729 0 0 0 0 1093729 0
73 0207 0207028 AP0207028_280524APB_FTO_68602 Bank 28/05/2024 1 123456 0 0 0 0 123456 0
74 0207 0207028 AP0207028_280524APB_FTO_68643 Bank 28/05/2024 1 336756 0 0 0 0 336756 0
75 0207 0207028 AP0207028_290524APB_FTO_69864 Bank 29/05/2024 1 107306 0 0 0 0 107306 0
76 0207 0207028 AP0207028_290524APB_FTO_69905 Bank 29/05/2024 1 221086 0 0 0 0 221086 0
77 0207 0207028 AP0207028_290524APB_FTO_70060 Bank 29/05/2024 1 522746 0 0 0 0 522746 0
78 0207 0207028 AP0207028_030624APB_FTO_74786 Bank 03/06/2024 1 830656 0 0 0 0 830656 0
79 0207 0207028 AP0207028_030624APB_FTO_74802 Bank 03/06/2024 1 316469 0 0 0 0 316469 0
80 0207 0207028 AP0207028_030624APB_FTO_75118 Bank 03/06/2024 1 1120600 0 0 0 0 1120600 0
81 0207 0207028 AP0207028_030624APB_FTO_75129 Bank 03/06/2024 1 64430 0 0 0 0 64430 0
82 0207 0207028 AP0207028_030624APB_FTO_75149 Bank 03/06/2024 1 114682 0 0 0 0 114682 0
83 0207 0207028 AP0207028_050624APB_FTO_77565 Bank 05/06/2024 1 1082719 0 0 0 0 1082719 0
84 0207 0207028 AP0207028_050624APB_FTO_77737 Bank 05/06/2024 1 942015 0 0 0 0 942015 0
85 0207 0207028 AP0207028_050624APB_FTO_77739 Bank 05/06/2024 1 43561 0 0 0 0 43561 0
86 0207 0207028 AP0207028_050624FTO_77742 Bank 05/06/2024 1 2880 0 0 0 0 2880 0
Total 86 36468687 17254 23416391 64 77889 36390798 0

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