Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:11:50 AM 
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FTO First Signatory

State : ANDHRA PRADESH District : BAPATLA Block : Ballikuruva
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 0219 0208017 AP0208017_100424APB_FTO_4095 Bank 10/04/2024 1 937612 796 935460 2 2152 935460 0
2 0219 0208017 AP0208017_100424APB_FTO_4106 Bank 10/04/2024 1 457428 550 453944 4 3484 453944 0
3 0219 0208017 AP0208017_160424APB_FTO_7264 Bank 16/04/2024 1 974825 796 973467 1 1358 973467 0
4 0219 0208017 AP0208017_160424APB_FTO_7285 Bank 16/04/2024 1 699728 657 698648 1 1080 698648 0
5 0219 0208017 AP0208017_160424APB_FTO_7397 Bank 16/04/2024 1 581535 563 581265 1 270 581265 0
6 0219 0208017 AP0208017_160424APB_FTO_7464 Bank 16/04/2024 1 741028 611 733372 5 7656 733372 0
7 0219 0208017 AP0208017_160424APB_FTO_7479 Bank 16/04/2024 1 586833 521 584924 3 1909 584924 0
8 0219 0208017 AP0208017_180424APB_FTO_8812 Bank 18/04/2024 1 308796 303 308796 0 0 308796 0
9 0219 0208017 AP0208017_250424APB_FTO_15176 Bank 25/04/2024 1 917345 793 913860 3 3485 913860 0
10 0219 0208017 AP0208017_250424APB_FTO_15181 Bank 25/04/2024 1 1014826 790 1011434 2 3392 1011434 0
11 0219 0208017 AP0208017_250424APB_FTO_15187 Bank 25/04/2024 1 971321 796 968899 2 2422 968899 0
12 0219 0208017 AP0208017_250424APB_FTO_15193 Bank 25/04/2024 1 962176 799 962176 0 0 962176 0
13 0219 0208017 AP0208017_250424APB_FTO_15200 Bank 25/04/2024 1 981749 792 976534 4 5215 976534 0
14 0219 0208017 AP0208017_250424APB_FTO_15204 Bank 25/04/2024 1 900717 797 898086 2 2631 898086 0
15 0219 0208017 AP0208017_250424APB_FTO_15209 Bank 25/04/2024 1 241537 367 240997 1 540 240997 0
16 0219 0208017 AP0208017_010524APB_FTO_22035 Bank 01/05/2024 1 946789 794 943626 3 3163 943626 0
17 0219 0208017 AP0208017_010524APB_FTO_22326 Bank 01/05/2024 1 955844 791 954222 1 1622 954222 0
18 0219 0208017 AP0208017_010524APB_FTO_22345 Bank 01/05/2024 1 884312 791 883277 2 1035 883277 0
19 0219 0208017 AP0208017_010524APB_FTO_22405 Bank 01/05/2024 1 938044 789 933850 4 4194 933850 0
20 0219 0208017 AP0208017_010524APB_FTO_22420 Bank 01/05/2024 1 843830 788 841137 2 2693 841137 0
21 0219 0208017 AP0208017_010524APB_FTO_22448 Bank 01/05/2024 1 912714 793 911659 1 1055 911659 0
22 0219 0208017 AP0208017_010524APB_FTO_22478 Bank 01/05/2024 1 943168 789 937923 4 5245 937923 0
23 0219 0208017 AP0208017_010524APB_FTO_22510 Bank 01/05/2024 1 813423 796 813423 0 0 813423 0
24 0219 0208017 AP0208017_010524APB_FTO_22528 Bank 01/05/2024 1 505578 648 505039 2 539 505039 0
25 0219 0208017 AP0208017_010524FTO_22533 Bank 01/05/2024 1 5636 6 5636 0 0 5636 0
26 0219 0208017 AP0208017_010524FTO_22541 Bank 01/05/2024 1 65633 5 5005 68 60628 5005 0
27 0219 0208017 AP0208017_090524APB_FTO_46926 Bank 09/05/2024 1 998161 796 996081 2 2080 996081 0
28 0219 0208017 AP0208017_090524APB_FTO_46928 Bank 09/05/2024 1 998761 796 996325 2 2436 996325 0
29 0219 0208017 AP0208017_090524APB_FTO_46940 Bank 09/05/2024 1 873151 789 871566 1 1585 871566 0
30 0219 0208017 AP0208017_090524APB_FTO_46942 Bank 09/05/2024 1 953588 795 952028 2 1560 952028 0
31 0219 0208017 AP0208017_090524APB_FTO_46945 Bank 09/05/2024 1 917425 793 913281 5 4144 913281 0
32 0219 0208017 AP0208017_090524APB_FTO_46951 Bank 09/05/2024 1 934518 793 934518 0 0 934518 0
33 0219 0208017 AP0208017_090524APB_FTO_46956 Bank 09/05/2024 1 868028 791 864908 3 3120 864908 0
34 0219 0208017 AP0208017_090524APB_FTO_46961 Bank 09/05/2024 1 931249 789 929622 1 1627 929622 0
35 0219 0208017 AP0208017_090524APB_FTO_46964 Bank 09/05/2024 1 973899 795 973899 0 0 973899 0
36 0219 0208017 AP0208017_090524APB_FTO_46970 Bank 09/05/2024 1 746918 792 743534 3 3384 743534 0
37 0219 0208017 AP0208017_090524APB_FTO_46971 Bank 09/05/2024 1 215603 227 215603 0 0 215603 0
38 0219 0208017 AP0208017_090524APB_FTO_47099 Bank 09/05/2024 1 958488 794 957966 2 522 957966 0
39 0219 0208017 AP0208017_090524APB_FTO_47105 Bank 09/05/2024 1 304190 247 302882 1 1308 302882 0
40 0219 0208017 AP0208017_090524FTO_47167 Bank 09/05/2024 1 12273 9 11729 2 544 11729 0
41 0219 0208017 AP0208017_160524APB_FTO_55107 Bank 16/05/2024 1 906549 792 902854 3 3695 902854 0
42 0219 0208017 AP0208017_160524APB_FTO_55113 Bank 16/05/2024 1 823542 790 821136 2 2406 821136 0
43 0219 0208017 AP0208017_160524APB_FTO_55117 Bank 16/05/2024 1 867674 795 862597 4 5077 862597 0
44 0219 0208017 AP0208017_160524APB_FTO_55126 Bank 16/05/2024 1 825214 797 823649 2 1565 823649 0
45 0219 0208017 AP0208017_160524APB_FTO_55130 Bank 16/05/2024 1 907432 798 905806 1 1626 905806 0
46 0219 0208017 AP0208017_160524APB_FTO_55139 Bank 16/05/2024 1 1092568 797 1092568 0 0 1092568 0
47 0219 0208017 AP0208017_160524APB_FTO_55144 Bank 16/05/2024 1 921463 796 919852 2 1611 919852 0
48 0219 0208017 AP0208017_160524APB_FTO_55150 Bank 16/05/2024 1 882433 791 882433 0 0 882433 0
49 0219 0208017 AP0208017_160524APB_FTO_55154 Bank 16/05/2024 1 803122 793 800231 3 2891 800231 0
50 0219 0208017 AP0208017_160524APB_FTO_55157 Bank 16/05/2024 1 703890 789 703095 1 795 703095 0
51 0219 0208017 AP0208017_160524APB_FTO_55162 Bank 16/05/2024 1 706048 791 705527 1 521 705527 0
52 0219 0208017 AP0208017_160524APB_FTO_55170 Bank 16/05/2024 1 160340 209 160340 0 0 160340 0
53 0219 0208017 AP0208017_160524FTO_55175 Bank 16/05/2024 1 29219 25 29219 0 0 29219 0
54 0219 0208017 AP0208017_160524FTO_55181 Bank 16/05/2024 1 9469 7 9469 0 0 9469 0
55 0219 0208017 AP0208017_170524APB_FTO_56826 Bank 17/05/2024 1 4322 15 4050 1 272 4050 0
56 0219 0208017 AP0208017_170524FTO_56834 Bank 17/05/2024 1 8012 8 8012 0 0 8012 0
57 0219 0208017 AP0208017_170524FTO_56850 Bank 17/05/2024 1 7819 12 7819 0 0 7819 0
58 0219 0208017 AP0208017_230524APB_FTO_62860 Bank 23/05/2024 1 880518 0 0 0 0 880518 0
59 0219 0208017 AP0208017_230524APB_FTO_62862 Bank 23/05/2024 1 773875 0 0 0 0 773875 0
60 0219 0208017 AP0208017_230524APB_FTO_62863 Bank 23/05/2024 1 697695 0 0 0 0 697695 0
61 0219 0208017 AP0208017_230524APB_FTO_62865 Bank 23/05/2024 1 786591 0 0 0 0 786591 0
62 0219 0208017 AP0208017_230524APB_FTO_62867 Bank 23/05/2024 1 450078 0 0 0 0 450078 0
63 0219 0208017 AP0208017_230524FTO_62868 Bank 23/05/2024 1 8197 0 0 0 0 8197 0
64 0219 0208017 AP0208017_230524FTO_62869 Bank 23/05/2024 1 35369 0 0 0 0 35369 0
65 0219 0208017 AP0208017_230524APB_FTO_62916 Bank 23/05/2024 1 262860 0 0 0 0 262860 0
66 0219 0208017 AP0208017_300524APB_FTO_71241 Bank 30/05/2024 1 939900 0 0 0 0 939900 0
67 0219 0208017 AP0208017_300524APB_FTO_71244 Bank 30/05/2024 1 936406 0 0 0 0 936406 0
68 0219 0208017 AP0208017_300524APB_FTO_71247 Bank 30/05/2024 1 950523 0 0 0 0 950523 0
69 0219 0208017 AP0208017_300524APB_FTO_71248 Bank 30/05/2024 1 839116 0 0 0 0 839116 0
70 0219 0208017 AP0208017_300524APB_FTO_71251 Bank 30/05/2024 1 1041629 0 0 0 0 1041629 0
71 0219 0208017 AP0208017_300524APB_FTO_71253 Bank 30/05/2024 1 849169 0 0 0 0 849169 0
72 0219 0208017 AP0208017_300524APB_FTO_71254 Bank 30/05/2024 1 977738 0 0 0 0 977738 0
73 0219 0208017 AP0208017_300524APB_FTO_71256 Bank 30/05/2024 1 869962 0 0 0 0 869962 0
74 0219 0208017 AP0208017_300524APB_FTO_71257 Bank 30/05/2024 1 991348 0 0 0 0 991348 0
75 0219 0208017 AP0208017_300524APB_FTO_71258 Bank 30/05/2024 1 917562 0 0 0 0 917562 0
76 0219 0208017 AP0208017_300524APB_FTO_71261 Bank 30/05/2024 1 613305 0 0 0 0 613305 0
77 0219 0208017 AP0208017_300524APB_FTO_71264 Bank 30/05/2024 1 747187 0 0 0 0 747187 0
78 0219 0208017 AP0208017_300524APB_FTO_71267 Bank 30/05/2024 1 350368 0 0 0 0 350368 0
79 0219 0208017 AP0208017_300524FTO_71268 Bank 30/05/2024 1 41953 0 0 0 0 41953 0
80 0219 0208017 AP0208017_060624APB_FTO_78948 Bank 06/06/2024 1 922389 0 0 0 0 922389 0
81 0219 0208017 AP0208017_060624APB_FTO_78952 Bank 06/06/2024 1 996367 0 0 0 0 996367 0
82 0219 0208017 AP0208017_060624APB_FTO_79021 Bank 06/06/2024 1 1118738 0 0 0 0 1118738 0
83 0219 0208017 AP0208017_060624APB_FTO_79032 Bank 06/06/2024 1 822028 0 0 0 0 822028 0
84 0219 0208017 AP0208017_060624APB_FTO_79040 Bank 06/06/2024 1 905572 0 0 0 0 905572 0
85 0219 0208017 AP0208017_060624APB_FTO_79049 Bank 06/06/2024 1 890343 0 0 0 0 890343 0
86 0219 0208017 AP0208017_060624APB_FTO_79054 Bank 06/06/2024 1 728839 0 0 0 0 728839 0
87 0219 0208017 AP0208017_060624APB_FTO_79063 Bank 06/06/2024 1 856779 0 0 0 0 856779 0
88 0219 0208017 AP0208017_060624APB_FTO_79070 Bank 06/06/2024 1 977645 0 0 0 0 977645 0
89 0219 0208017 AP0208017_060624APB_FTO_79074 Bank 06/06/2024 1 704917 0 0 0 0 704917 0
90 0219 0208017 AP0208017_060624APB_FTO_79079 Bank 06/06/2024 1 362190 0 0 0 0 362190 0
Total 90 63684951 35132 39279258 162 158537 63526414 0

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