Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:27:29 PM 
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FTO Second Signatory

State : ANDHRA PRADESH District : SRI SATHYA SAI Block : Nambulipulikunta
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 0212040 AP0212040_040424APB_FTO_1552 Bank 04/04/2024 1 165823 325 165823 0 0 165823 0
2 0222 0212040 AP0212040_080424APB_FTO_2738 Bank 08/04/2024 1 789094 685 788006 1 1088 788006 0
3 0222 0212040 AP0212040_110424APB_FTO_4852 Bank 11/04/2024 1 181762 201 181762 0 0 181762 0
4 0222 0212040 AP0212040_120424APB_FTO_5058 Bank 12/04/2024 1 917898 790 915548 2 2350 915548 0
5 0222 0212040 AP0212040_150424APB_FTO_6095 Bank 15/04/2024 1 827164 624 825784 1 1380 825784 0
6 0222 0212040 AP0212040_160424APB_FTO_7098 Bank 16/04/2024 1 601422 494 601422 0 0 601422 0
7 0222 0212040 AP0212040_180424APB_FTO_9320 Bank 18/04/2024 1 843248 679 842048 1 1200 842048 0
8 0222 0212040 AP0212040_190424APB_FTO_9802 Bank 19/04/2024 1 910538 793 910538 0 0 910538 0
9 0222 0212040 AP0212040_190424APB_FTO_9811 Bank 19/04/2024 1 360298 345 360298 0 0 360298 0
10 0222 0212040 AP0212040_200424APB_FTO_10316 Bank 20/04/2024 1 35200 35 35200 0 0 35200 0
11 0222 0212040 AP0212040_220424APB_FTO_12194 Bank 22/04/2024 1 1015457 794 1013957 1 1500 1013957 0
12 0222 0212040 AP0212040_220424APB_FTO_12201 Bank 22/04/2024 1 881307 675 881307 0 0 881307 0
13 0222 0212040 AP0212040_250424APB_FTO_15567 Bank 25/04/2024 1 1086016 794 1086016 0 0 1086016 0
14 0222 0212040 AP0212040_250424APB_FTO_15569 Bank 25/04/2024 1 955670 790 955670 0 0 955670 0
15 0222 0212040 AP0212040_250424APB_FTO_15573 Bank 25/04/2024 1 170962 142 170962 0 0 170962 0
16 0222 0212040 AP0212040_250424FTO_15578 Bank 25/04/2024 1 26574 29 26574 0 0 26574 0
17 0222 0212040 AP0212040_250424APB_FTO_15850 Bank 25/04/2024 1 165551 144 165551 0 0 165551 0
18 0222 0212040 AP0212040_260424APB_FTO_16222 Bank 26/04/2024 1 563162 457 563162 0 0 563162 0
19 0222 0212040 AP0212040_260424APB_FTO_16311 Bank 26/04/2024 1 132400 114 132400 0 0 132400 0
20 0222 0212040 AP0212040_260424FTO_16314 Bank 26/04/2024 1 410 5 410 0 0 410 0
21 0222 0212040 AP0212040_290424APB_FTO_18204 Bank 29/04/2024 1 1020219 792 1019619 1 600 1019619 0
22 0222 0212040 AP0212040_290424APB_FTO_18216 Bank 29/04/2024 1 1020487 790 1019587 1 900 1019587 0
23 0222 0212040 AP0212040_290424APB_FTO_18223 Bank 29/04/2024 1 245898 273 245898 0 0 245898 0
24 0222 0212040 AP0212040_300424APB_FTO_19337 Bank 30/04/2024 1 76400 60 76400 0 0 76400 0
25 0222 0212040 AP0212040_020524APB_FTO_24967 Bank 04/05/2024 1 1032044 796 1032044 0 0 1032044 0
26 0222 0212040 AP0212040_020524APB_FTO_24969 Bank 04/05/2024 1 132060 88 130428 1 1632 130428 0
27 0222 0212040 AP0212040_030524APB_FTO_25660 Bank 04/05/2024 1 988567 791 988567 0 0 988567 0
28 0222 0212040 AP0212040_030524APB_FTO_25666 Bank 04/05/2024 1 951155 790 949991 1 1164 949991 0
29 0222 0212040 AP0212040_030524APB_FTO_25673 Bank 04/05/2024 1 180630 140 180630 0 0 180630 0
30 0222 0212040 AP0212040_060524APB_FTO_38885 Bank 06/05/2024 1 966905 792 963905 3 3000 963905 0
31 0222 0212040 AP0212040_060524APB_FTO_38893 Bank 06/05/2024 1 967954 799 967954 0 0 967954 0
32 0222 0212040 AP0212040_060524APB_FTO_38906 Bank 06/05/2024 1 363082 310 363082 0 0 363082 0
33 0222 0212040 AP0212040_090524APB_FTO_48082 Bank 09/05/2024 1 1089481 792 1089481 0 0 1089481 0
34 0222 0212040 AP0212040_090524APB_FTO_48090 Bank 09/05/2024 1 1017565 789 1016365 1 1200 1016365 0
35 0222 0212040 AP0212040_090524APB_FTO_48100 Bank 09/05/2024 1 214230 197 214230 0 0 214230 0
36 0222 0212040 AP0212040_100524APB_FTO_49561 Bank 10/05/2024 1 372602 339 371302 2 1300 371302 0
37 0222 0212040 AP0212040_100524APB_FTO_49574 Bank 10/05/2024 1 964930 799 964930 0 0 964930 0
38 0222 0212040 AP0212040_140524APB_FTO_51841 Bank 15/05/2024 1 1128789 795 1128789 0 0 1128789 0
39 0222 0212040 AP0212040_140524APB_FTO_51842 Bank 15/05/2024 1 1028131 791 1026931 1 1200 1026931 0
40 0222 0212040 AP0212040_140524APB_FTO_51844 Bank 15/05/2024 1 633236 506 633236 0 0 633236 0
41 0222 0212040 AP0212040_140524APB_FTO_51936 Bank 15/05/2024 1 17398 11 17398 0 0 17398 0
42 0222 0212040 AP0212040_160524APB_FTO_55240 Bank 16/05/2024 1 1030837 799 1030837 0 0 1030837 0
43 0222 0212040 AP0212040_160524APB_FTO_55255 Bank 16/05/2024 1 1048474 790 1046874 1 1600 1046874 0
44 0222 0212040 AP0212040_160524APB_FTO_55271 Bank 16/05/2024 1 901923 770 901923 0 0 901923 0
45 0222 0212040 AP0212040_170524APB_FTO_56205 Bank 17/05/2024 1 651621 556 650721 1 900 650721 0
46 0222 0212040 AP0212040_200524APB_FTO_58864 Bank 20/05/2024 1 1154822 799 1154822 0 0 1154822 0
47 0222 0212040 AP0212040_200524APB_FTO_58874 Bank 20/05/2024 1 998150 792 998150 0 0 998150 0
48 0222 0212040 AP0212040_200524APB_FTO_59011 Bank 20/05/2024 1 506099 421 506099 0 0 506099 0
49 0222 0212040 AP0212040_230524APB_FTO_63178 Bank 23/05/2024 1 1109663 0 0 0 0 1109663 0
50 0222 0212040 AP0212040_230524APB_FTO_63181 Bank 23/05/2024 1 1039636 0 0 0 0 1039636 0
51 0222 0212040 AP0212040_230524APB_FTO_63185 Bank 23/05/2024 1 960980 0 0 0 0 960980 0
52 0222 0212040 AP0212040_230524FTO_63502 Bank 23/05/2024 1 1260 0 0 0 0 1260 0
53 0222 0212040 AP0212040_240524APB_FTO_63868 Bank 24/05/2024 1 1010758 0 0 0 0 1010758 0
54 0222 0212040 AP0212040_240524APB_FTO_63870 Bank 24/05/2024 1 282720 0 0 0 0 282720 0
55 0222 0212040 AP0212040_270524APB_FTO_66213 Bank 28/05/2024 1 1119556 0 0 0 0 1119556 0
56 0222 0212040 AP0212040_270524APB_FTO_66216 Bank 28/05/2024 1 982928 0 0 0 0 982928 0
57 0222 0212040 AP0212040_270524APB_FTO_66220 Bank 28/05/2024 1 831012 0 0 0 0 831012 0
58 0222 0212040 AP0212040_270524FTO_66228 Bank 28/05/2024 1 2740 0 0 0 0 2740 0
59 0222 0212040 AP0212040_300524APB_FTO_72180 Bank 31/05/2024 1 1106386 0 0 0 0 1106386 0
60 0222 0212040 AP0212040_300524APB_FTO_72182 Bank 31/05/2024 1 1061090 0 0 0 0 1061090 0
61 0222 0212040 AP0212040_300524APB_FTO_72185 Bank 31/05/2024 1 1090410 0 0 0 0 1090410 0
62 0222 0212040 AP0212040_300524APB_FTO_72192 Bank 31/05/2024 1 774680 0 0 0 0 774680 0
63 0222 0212040 AP0212040_300524APB_FTO_72520 Bank 31/05/2024 1 705304 0 0 0 0 705304 0
64 0222 0212040 AP0212040_300524FTO_72525 Bank 31/05/2024 1 21014 0 0 0 0 21014 0
65 0222 0212040 AP0212040_030624APB_FTO_74940 Bank 04/06/2024 1 1081057 0 0 0 0 1081057 0
66 0222 0212040 AP0212040_030624APB_FTO_74984 Bank 04/06/2024 1 1029612 0 0 0 0 1029612 0
67 0222 0212040 AP0212040_030624APB_FTO_74987 Bank 04/06/2024 1 818351 0 0 0 0 818351 0
68 0222 0212040 AP0212040_050624APB_FTO_77195 Bank 07/06/2024 1 43295 0 0 0 0 43295 0
69 0222 0212040 AP0212040_060624APB_FTO_79194 Bank 07/06/2024 1 1056054 0 0 0 0 1056054 0
70 0222 0212040 AP0212040_060624APB_FTO_79199 Bank 07/06/2024 1 1039478 0 0 0 0 1039478 0
71 0222 0212040 AP0212040_060624APB_FTO_79204 Bank 07/06/2024 1 1102941 0 0 0 0 1102941 0
72 0222 0212040 AP0212040_060624APB_FTO_79207 Bank 07/06/2024 1 877874 0 0 0 0 877874 0
73 0222 0212040 AP0212040_060624APB_FTO_79208 Bank 07/06/2024 1 99600 0 0 0 0 99600 0
74 0222 0212040 AP0212040_070624APB_FTO_79840 Bank 07/06/2024 1 215911 0 0 0 0 215911 0
Total 74 50797955 25282 31312631 19 21014 50776941 0

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