Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:00:07 AM 
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FTO First Signatory

State : ANDHRA PRADESH District : ANNAMAYYA Block : Kalikiri
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 0223 0210032 AP0210032_030424APB_FTO_1283 Bank 03/04/2024 1 18788 22 18788 0 0 18788 0
2 0223 0210032 AP0210032_040424APB_FTO_1662 Bank 04/04/2024 1 76350 94 75451 1 899 75451 0
3 0223 0210032 AP0210032_060424APB_FTO_2029 Bank 06/04/2024 1 59796 33 59796 0 0 59796 0
4 0223 0210032 AP0210032_080424APB_FTO_2726 Bank 08/04/2024 1 427772 263 424241 2 3531 424241 0
5 0223 0210032 AP0210032_100424APB_FTO_4299 Bank 10/04/2024 1 132133 71 132133 0 0 132133 0
6 0223 0210032 AP0210032_110424APB_FTO_4777 Bank 11/04/2024 1 72484 47 72484 0 0 72484 0
7 0223 0210032 AP0210032_120424APB_FTO_5463 Bank 12/04/2024 1 1145090 655 1139185 3 5905 1139185 0
8 0223 0210032 AP0210032_150424APB_FTO_6226 Bank 15/04/2024 1 261247 176 258847 1 2400 258847 0
9 0223 0210032 AP0210032_170424APB_FTO_8012 Bank 17/04/2024 1 523706 252 522206 1 1500 522206 0
10 0223 0210032 AP0210032_180424APB_FTO_9180 Bank 18/04/2024 1 251400 133 251400 0 0 251400 0
11 0223 0210032 AP0210032_190424APB_FTO_9788 Bank 19/04/2024 1 1095712 585 1087765 4 7947 1087765 0
12 0223 0210032 AP0210032_200424APB_FTO_10311 Bank 20/04/2024 1 11550 6 9900 1 1650 9900 0
13 0223 0210032 AP0210032_220424APB_FTO_10786 Bank 22/04/2024 1 121499 92 120599 1 900 120599 0
14 0223 0210032 AP0210032_220424APB_FTO_11888 Bank 22/04/2024 1 472292 256 470792 1 1500 470792 0
15 0223 0210032 AP0210032_230424APB_FTO_12902 Bank 23/04/2024 1 380840 283 380840 0 0 380840 0
16 0223 0210032 AP0210032_240424APB_FTO_14563 Bank 24/04/2024 1 362184 147 357984 1 4200 357984 0
17 0223 0210032 AP0210032_240424FTO_14620 Bank 24/04/2024 1 3648 3 3648 0 0 3648 0
18 0223 0210032 AP0210032_250424FTO_15374 Bank 25/04/2024 1 899 1 899 0 0 899 0
19 0223 0210032 AP0210032_250424FTO_15650 Bank 25/04/2024 1 9248 6 9248 0 0 9248 0
20 0223 0210032 AP0210032_250424APB_FTO_15668 Bank 25/04/2024 1 672458 453 670859 1 1599 670859 0
21 0223 0210032 AP0210032_260424APB_FTO_16308 Bank 26/04/2024 1 297728 170 295433 1 2295 295433 0
22 0223 0210032 AP0210032_260424APB_FTO_16417 Bank 26/04/2024 1 2955 3 2955 0 0 2955 0
23 0223 0210032 AP0210032_270424APB_FTO_16992 Bank 27/04/2024 1 2565 3 2565 0 0 2565 0
24 0223 0210032 AP0210032_290424APB_FTO_18411 Bank 29/04/2024 1 317124 159 317124 0 0 317124 0
25 0223 0210032 AP0210032_300424APB_FTO_20275 Bank 30/04/2024 1 1044660 537 1036225 4 8435 1036225 0
26 0223 0210032 AP0210032_300424FTO_20285 Bank 30/04/2024 1 1500 1 1500 0 0 1500 0
27 0223 0210032 AP0210032_010524APB_FTO_23155 Bank 01/05/2024 1 194522 100 193022 1 1500 193022 0
28 0223 0210032 AP0210032_020524APB_FTO_24525 Bank 02/05/2024 1 90300 48 90300 0 0 90300 0
29 0223 0210032 AP0210032_030524APB_FTO_25705 Bank 03/05/2024 1 1072105 669 1070688 2 1417 1070688 0
30 0223 0210032 AP0210032_030524FTO_25710 Bank 03/05/2024 1 10336 5 10336 0 0 10336 0
31 0223 0210032 AP0210032_040524APB_FTO_30415 Bank 04/05/2024 1 13080 13 13080 0 0 13080 0
32 0223 0210032 AP0210032_060524APB_FTO_38827 Bank 06/05/2024 1 31578 22 31578 0 0 31578 0
33 0223 0210032 AP0210032_070524APB_FTO_43130 Bank 07/05/2024 1 688489 403 686732 1 1757 686732 0
34 0223 0210032 AP0210032_080524APB_FTO_45353 Bank 08/05/2024 1 460860 299 460860 0 0 460860 0
35 0223 0210032 AP0210032_090524APB_FTO_48369 Bank 09/05/2024 1 311014 180 311014 0 0 311014 0
36 0223 0210032 AP0210032_090524FTO_48384 Bank 09/05/2024 1 10497 6 10497 0 0 10497 0
37 0223 0210032 AP0210032_100524APB_FTO_49931 Bank 10/05/2024 1 1166979 659 1163811 2 3168 1163811 0
38 0223 0210032 AP0210032_100524APB_FTO_49994 Bank 10/05/2024 1 600 2 600 0 0 600 0
39 0223 0210032 AP0210032_140524APB_FTO_52097 Bank 14/05/2024 1 528755 401 526655 1 2100 526655 0
40 0223 0210032 AP0210032_150524APB_FTO_52575 Bank 15/05/2024 1 297840 194 297840 0 0 297840 0
41 0223 0210032 AP0210032_150524APB_FTO_53169 Bank 15/05/2024 1 329804 0 0 0 0 329804 0
42 0223 0210032 AP0210032_150524APB_FTO_53250 Bank 15/05/2024 1 62400 0 0 0 0 62400 0
43 0223 0210032 AP0210032_150524APB_FTO_53310 Bank 15/05/2024 1 31252 0 0 0 0 31252 0
44 0223 0210032 AP0210032_160524APB_FTO_55545 Bank 16/05/2024 1 987772 588 986533 1 1239 986533 0
45 0223 0210032 AP0210032_170524APB_FTO_57025 Bank 17/05/2024 1 671500 498 671500 0 0 671500 0
46 0223 0210032 AP0210032_180524FTO_57615 Bank 18/05/2024 1 6434 4 6434 0 0 6434 0
47 0223 0210032 AP0210032_200524FTO_58421 Bank 20/05/2024 1 17486 8 17486 0 0 17486 0
48 0223 0210032 AP0210032_210524APB_FTO_60954 Bank 21/05/2024 1 777811 0 0 0 0 777811 0
49 0223 0210032 AP0210032_220524APB_FTO_62496 Bank 22/05/2024 1 175735 0 0 0 0 175735 0
50 0223 0210032 AP0210032_230524APB_FTO_63323 Bank 23/05/2024 1 723191 0 0 0 0 723191 0
51 0223 0210032 AP0210032_240524APB_FTO_64158 Bank 24/05/2024 1 588094 0 0 0 0 588094 0
52 0223 0210032 AP0210032_270524APB_FTO_66324 Bank 27/05/2024 1 52367 0 0 0 0 52367 0
53 0223 0210032 AP0210032_280524APB_FTO_68712 Bank 28/05/2024 1 2258 0 0 0 0 2258 0
54 0223 0210032 AP0210032_280524APB_FTO_68744 Bank 28/05/2024 1 1087125 0 0 0 0 1087125 0
55 0223 0210032 AP0210032_280524FTO_68751 Bank 28/05/2024 1 5268 0 0 0 0 5268 0
56 0223 0210032 AP0210032_290524APB_FTO_70675 Bank 29/05/2024 1 54000 0 0 0 0 54000 0
57 0223 0210032 AP0210032_300524APB_FTO_72299 Bank 30/05/2024 1 501371 0 0 0 0 501371 0
58 0223 0210032 AP0210032_310524APB_FTO_73454 Bank 31/05/2024 1 1120988 0 0 0 0 1120988 0
59 0223 0210032 AP0210032_310524APB_FTO_73468 Bank 31/05/2024 1 1200 0 0 0 0 1200 0
60 0223 0210032 AP0210032_310524FTO_73472 Bank 01/06/2024 1 1239 0 0 0 0 1239 0
Total 60 19839878 8550 14271833 30 53942 19785936 0

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