Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:41:17 AM 
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FTO First Signatory

State : ANDHRA PRADESH District : WEST GODAVARI Block : Kalla
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 0205035 AP0205035_060424APB_FTO_1871 Bank 06/04/2024 1 18543 30 17830 1 713 17830 0
2 0205 0205035 AP0205035_100424APB_FTO_4434 Bank 10/04/2024 1 285627 246 285627 0 0 285627 0
3 0205 0205035 AP0205035_120424APB_FTO_5452 Bank 12/04/2024 1 172829 135 172299 1 530 172299 0
4 0205 0205035 AP0205035_130424APB_FTO_5805 Bank 13/04/2024 1 20100 26 20100 0 0 20100 0
5 0205 0205035 AP0205035_140424APB_FTO_5872 Bank 14/04/2024 1 317356 214 317356 0 0 317356 0
6 0205 0205035 AP0205035_150424APB_FTO_6706 Bank 15/04/2024 1 80118 152 79587 1 531 79587 0
7 0205 0205035 AP0205035_160424APB_FTO_7615 Bank 16/04/2024 1 225412 196 224363 1 1049 224363 0
8 0205 0205035 AP0205035_170424APB_FTO_8641 Bank 17/04/2024 1 119190 105 119190 0 0 119190 0
9 0205 0205035 AP0205035_200424APB_FTO_10637 Bank 20/04/2024 1 215441 179 213513 1 1928 213513 0
10 0205 0205035 AP0205035_220424APB_FTO_11491 Bank 22/04/2024 1 95754 73 95754 0 0 95754 0
11 0205 0205035 AP0205035_220424APB_FTO_12297 Bank 22/04/2024 1 192516 111 192516 0 0 192516 0
12 0205 0205035 AP0205035_230424APB_FTO_12471 Bank 23/04/2024 1 27540 29 25704 2 1836 25704 0
13 0205 0205035 AP0205035_230424APB_FTO_13167 Bank 23/04/2024 1 1033072 739 1024540 6 8532 1024540 0
14 0205 0205035 AP0205035_250424APB_FTO_15753 Bank 25/04/2024 1 471168 321 469240 1 1928 469240 0
15 0205 0205035 AP0205035_250424FTO_15755 Bank 25/04/2024 1 751 1 751 0 0 751 0
16 0205 0205035 AP0205035_260424APB_FTO_16050 Bank 26/04/2024 1 106209 88 106209 0 0 106209 0
17 0205 0205035 AP0205035_270424APB_FTO_17310 Bank 27/04/2024 1 169629 147 169629 0 0 169629 0
18 0205 0205035 AP0205035_290424APB_FTO_18160 Bank 29/04/2024 1 645972 444 643314 2 2658 643314 0
19 0205 0205035 AP0205035_290424APB_FTO_18738 Bank 29/04/2024 1 289888 265 288294 1 1594 288294 0
20 0205 0205035 AP0205035_300424APB_FTO_18925 Bank 30/04/2024 1 213490 160 212664 1 826 212664 0
21 0205 0205035 AP0205035_300424APB_FTO_20549 Bank 30/04/2024 1 121077 86 120028 1 1049 120028 0
22 0205 0205035 AP0205035_010524APB_FTO_23468 Bank 01/05/2024 1 357169 256 356120 1 1049 356120 0
23 0205 0205035 AP0205035_010524APB_FTO_23647 Bank 01/05/2024 1 82546 46 82546 0 0 82546 0
24 0205 0205035 AP0205035_010524FTO_23649 Bank 01/05/2024 1 12575 6 12575 0 0 12575 0
25 0205 0205035 AP0205035_020524FTO_24894 Bank 02/05/2024 1 940 1 940 0 0 940 0
26 0205 0205035 AP0205035_020524FTO_24896 Bank 02/05/2024 1 713 1 713 0 0 713 0
27 0205 0205035 AP0205035_020524APB_FTO_24899 Bank 02/05/2024 1 349306 284 344898 4 4408 344898 0
28 0205 0205035 AP0205035_030524APB_FTO_26023 Bank 03/05/2024 1 356473 331 356473 0 0 356473 0
29 0205 0205035 AP0205035_040524APB_FTO_26480 Bank 04/05/2024 1 51028 46 51028 0 0 51028 0
30 0205 0205035 AP0205035_040524FTO_26486 Bank 04/05/2024 1 2165 3 2165 0 0 2165 0
31 0205 0205035 AP0205035_040524APB_FTO_26854 Bank 04/05/2024 1 272 1 272 0 0 272 0
32 0205 0205035 AP0205035_040524APB_FTO_34457 Bank 04/05/2024 1 9184 21 9184 0 0 9184 0
33 0205 0205035 AP0205035_050524APB_FTO_35767 Bank 05/05/2024 1 211212 114 211212 0 0 211212 0
34 0205 0205035 AP0205035_060524APB_FTO_40577 Bank 06/05/2024 1 1041363 759 1035204 7 6159 1035204 0
35 0205 0205035 AP0205035_080524APB_FTO_46001 Bank 08/05/2024 1 338434 289 335918 2 2516 335918 0
36 0205 0205035 AP0205035_080524APB_FTO_46088 Bank 08/05/2024 1 16248 21 16248 0 0 16248 0
37 0205 0205035 AP0205035_090524APB_FTO_48712 Bank 09/05/2024 1 1026593 675 1021533 3 5060 1021533 0
38 0205 0205035 AP0205035_090524APB_FTO_48831 Bank 09/05/2024 1 129237 102 129237 0 0 129237 0
39 0205 0205035 AP0205035_110524APB_FTO_51039 Bank 11/05/2024 1 122809 68 122809 0 0 122809 0
40 0205 0205035 AP0205035_110524FTO_51044 Bank 11/05/2024 1 1061 2 1061 0 0 1061 0
41 0205 0205035 AP0205035_130524APB_FTO_51471 Bank 13/05/2024 1 218395 123 218395 0 0 218395 0
42 0205 0205035 AP0205035_140524APB_FTO_52271 Bank 14/05/2024 1 1203783 785 1194315 6 9468 1194315 0
43 0205 0205035 AP0205035_140524APB_FTO_52281 Bank 14/05/2024 1 333023 279 331921 1 1102 331921 0
44 0205 0205035 AP0205035_140524APB_FTO_52339 Bank 14/05/2024 1 360637 277 360637 0 0 360637 0
45 0205 0205035 AP0205035_140524FTO_52345 Bank 14/05/2024 1 13026 10 13026 0 0 13026 0
46 0205 0205035 AP0205035_160524APB_FTO_54202 Bank 16/05/2024 1 162250 125 160875 1 1375 160875 0
47 0205 0205035 AP0205035_160524APB_FTO_55851 Bank 16/05/2024 1 479675 332 479675 0 0 479675 0
48 0205 0205035 AP0205035_160524FTO_55852 Bank 16/05/2024 1 4905 3 4905 0 0 4905 0
49 0205 0205035 AP0205035_170524APB_FTO_57142 Bank 17/05/2024 1 470332 397 467265 2 3067 467265 0
50 0205 0205035 AP0205035_180524APB_FTO_57614 Bank 18/05/2024 1 284346 154 284346 0 0 284346 0
51 0205 0205035 AP0205035_180524FTO_57617 Bank 18/05/2024 1 3446 5 3446 0 0 3446 0
52 0205 0205035 AP0205035_180524FTO_57619 Bank 18/05/2024 1 8848 8 8848 0 0 8848 0
53 0205 0205035 AP0205035_180524APB_FTO_58259 Bank 18/05/2024 1 8539 17 8539 0 0 8539 0
54 0205 0205035 AP0205035_200524APB_FTO_58386 Bank 20/05/2024 1 22198 12 22198 0 0 22198 0
55 0205 0205035 AP0205035_200524APB_FTO_59456 Bank 20/05/2024 1 931568 754 927991 3 3577 927991 0
56 0205 0205035 AP0205035_210524APB_FTO_61321 Bank 21/05/2024 1 119847 0 0 0 0 119847 0
57 0205 0205035 AP0205035_220524APB_FTO_62575 Bank 22/05/2024 1 288221 0 0 0 0 288221 0
58 0205 0205035 AP0205035_230524APB_FTO_62945 Bank 23/05/2024 1 44055 0 0 0 0 44055 0
59 0205 0205035 AP0205035_230524FTO_62947 Bank 23/05/2024 1 6008 0 0 0 0 6008 0
60 0205 0205035 AP0205035_230524APB_FTO_63546 Bank 23/05/2024 1 161074 0 0 0 0 161074 0
61 0205 0205035 AP0205035_240524APB_FTO_64558 Bank 24/05/2024 1 698593 0 0 0 0 698593 0
62 0205 0205035 AP0205035_250524APB_FTO_65303 Bank 25/05/2024 1 771191 506 767921 5 3270 767921 0
63 0205 0205035 AP0205035_250524FTO_65305 Bank 25/05/2024 1 12512 8 12512 0 0 12512 0
64 0205 0205035 AP0205035_250524APB_FTO_65383 Bank 25/05/2024 1 220640 144 220360 1 280 220360 0
65 0205 0205035 AP0205035_270524APB_FTO_65921 Bank 27/05/2024 1 10218 0 0 0 0 10218 0
66 0205 0205035 AP0205035_270524APB_FTO_66785 Bank 27/05/2024 1 425985 0 0 0 0 425985 0
67 0205 0205035 AP0205035_280524APB_FTO_69086 Bank 28/05/2024 1 734304 0 0 0 0 734304 0
68 0205 0205035 AP0205035_290524APB_FTO_71056 Bank 29/05/2024 1 749590 0 0 0 0 749590 0
69 0205 0205035 AP0205035_290524APB_FTO_71092 Bank 29/05/2024 1 418040 0 0 0 0 418040 0
70 0205 0205035 AP0205035_300524APB_FTO_72352 Bank 30/05/2024 1 15088 0 0 0 0 15088 0
71 0205 0205035 AP0205035_310524APB_FTO_72587 Bank 31/05/2024 1 35790 0 0 0 0 35790 0
72 0205 0205035 AP0205035_310524APB_FTO_73118 Bank 31/05/2024 1 45602 0 0 0 0 45602 0
73 0205 0205035 AP0205035_010624APB_FTO_73936 Bank 01/06/2024 1 575276 0 0 0 0 575276 0
74 0205 0205035 AP0205035_020624APB_FTO_74478 Bank 02/06/2024 1 325925 0 0 0 0 325925 0
75 0205 0205035 AP0205035_020624APB_FTO_74491 Bank 02/06/2024 1 269685 0 0 0 0 269685 0
76 0205 0205035 AP0205035_030624APB_FTO_75315 Bank 03/06/2024 1 728450 0 0 0 0 728450 0
77 0205 0205035 AP0205035_040624APB_FTO_76087 Bank 04/06/2024 1 851050 0 0 0 0 851050 0
78 0205 0205035 AP0205035_050624APB_FTO_76541 Bank 05/06/2024 1 67687 0 0 0 0 67687 0
79 0205 0205035 AP0205035_050624APB_FTO_76810 Bank 05/06/2024 1 382641 0 0 0 0 382641 0
80 0205 0205035 AP0205035_050624FTO_77877 Bank 05/06/2024 1 11620 0 0 0 0 11620 0
81 0205 0205035 AP0205035_070624FTO_80417 Bank 07/06/2024 1 2520 0 0 0 0 2520 0
82 0205 0205035 AP0205035_070624APB_FTO_80423 Bank 07/06/2024 1 339390 0 0 0 0 339390 0
83 0205 0205035 AP0205035_080624APB_FTO_80733 Bank 08/06/2024 1 186258 0 0 0 0 186258 0
84 0205 0205035 AP0205035_080624APB_FTO_80885 Bank 08/06/2024 1 169734 0 0 0 0 169734 0
85 0205 0205035 AP0205035_080624APB_FTO_80993 Bank 08/06/2024 1 159040 0 0 0 0 159040 0
86 0205 0205035 AP0205035_080624FTO_80995 Bank 08/06/2024 1 2203 0 0 0 0 2203 0
87 0205 0205035 AP0205035_100624APB_FTO_82078 Bank 10/06/2024 1 196650 0 0 0 0 196650 0
Total 87 22460868 10712 14375819 55 64505 22396363 0

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