Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:32 PM 
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FTO Second Signatory

State : ANDHRA PRADESH District : PALNADU Block : Vinukonda
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 0220 0207043 AP0207043_080424APB_FTO_2779 Bank 08/04/2024 1 352527 370 350954 1 1573 350954 0
2 0220 0207043 AP0207043_100424APB_FTO_4055 Bank 10/04/2024 1 740852 790 735140 6 5712 735140 0
3 0220 0207043 AP0207043_100424APB_FTO_4252 Bank 10/04/2024 1 505435 621 504697 1 738 504697 0
4 0220 0207043 AP0207043_150424APB_FTO_6251 Bank 15/04/2024 1 483558 512 478572 5 4986 478572 0
5 0220 0207043 AP0207043_150424APB_FTO_6663 Bank 16/04/2024 1 853912 796 851734 2 2178 851734 0
6 0220 0207043 AP0207043_160424APB_FTO_7210 Bank 16/04/2024 1 901359 793 898186 4 3173 898186 0
7 0220 0207043 AP0207043_160424APB_FTO_7279 Bank 18/04/2024 1 910323 795 907619 2 2704 907619 0
8 0220 0207043 AP0207043_160424APB_FTO_7488 Bank 18/04/2024 1 689906 707 685182 6 4724 685182 0
9 0220 0207043 AP0207043_170424APB_FTO_8342 Bank 18/04/2024 1 928942 787 921311 6 7631 921311 0
10 0220 0207043 AP0207043_170424APB_FTO_8351 Bank 18/04/2024 1 348885 276 345078 3 3807 345078 0
11 0220 0207043 AP0207043_180424APB_FTO_8846 Bank 18/04/2024 1 550773 563 546276 4 4497 546276 0
12 0220 0207043 AP0207043_220424APB_FTO_12153 Bank 23/04/2024 1 600448 619 595481 5 4967 595481 0
13 0220 0207043 AP0207043_220424APB_FTO_12170 Bank 23/04/2024 1 886744 795 883507 3 3237 883507 0
14 0220 0207043 AP0207043_220424APB_FTO_12175 Bank 23/04/2024 1 213023 331 212318 1 705 212318 0
15 0220 0207043 AP0207043_230424APB_FTO_12714 Bank 23/04/2024 1 780377 794 775078 5 5299 775078 0
16 0220 0207043 AP0207043_230424APB_FTO_12721 Bank 23/04/2024 1 202472 154 202472 0 0 202472 0
17 0220 0207043 AP0207043_240424APB_FTO_14454 Bank 25/04/2024 1 752649 792 750975 2 1674 750975 0
18 0220 0207043 AP0207043_240424APB_FTO_14456 Bank 25/04/2024 1 807560 796 805956 2 1604 805956 0
19 0220 0207043 AP0207043_240424APB_FTO_14460 Bank 25/04/2024 1 764006 781 757623 9 6383 757623 0
20 0220 0207043 AP0207043_240424APB_FTO_14466 Bank 25/04/2024 1 241276 343 237664 5 3612 237664 0
21 0220 0207043 AP0207043_240424APB_FTO_14895 Bank 25/04/2024 1 683377 795 680555 4 2822 680555 0
22 0220 0207043 AP0207043_240424APB_FTO_14900 Bank 25/04/2024 1 634999 719 632208 4 2791 632208 0
23 0220 0207043 AP0207043_280424APB_FTO_17601 Bank 29/04/2024 1 496550 429 495401 1 1149 495401 0
24 0220 0207043 AP0207043_290424APB_FTO_17939 Bank 29/04/2024 1 690791 631 690115 1 676 690115 0
25 0220 0207043 AP0207043_290424APB_FTO_18025 Bank 29/04/2024 1 783960 788 778550 6 5410 778550 0
26 0220 0207043 AP0207043_290424APB_FTO_18028 Bank 29/04/2024 1 65149 93 65149 0 0 65149 0
27 0220 0207043 AP0207043_300424APB_FTO_19380 Bank 30/04/2024 1 951608 795 948056 3 3552 948056 0
28 0220 0207043 AP0207043_300424APB_FTO_19386 Bank 30/04/2024 1 912397 791 906659 5 5738 906659 0
29 0220 0207043 AP0207043_300424APB_FTO_19400 Bank 30/04/2024 1 897876 789 890793 6 7083 890793 0
30 0220 0207043 AP0207043_300424APB_FTO_19406 Bank 30/04/2024 1 780096 758 773989 7 6107 773989 0
31 0220 0207043 AP0207043_300424APB_FTO_20237 Bank 01/05/2024 1 660617 791 658460 3 2157 658460 0
32 0220 0207043 AP0207043_300424APB_FTO_20251 Bank 01/05/2024 1 318827 366 317408 1 1419 317408 0
33 0220 0207043 AP0207043_010524APB_FTO_22227 Bank 01/05/2024 1 697490 794 693643 4 3847 693643 0
34 0220 0207043 AP0207043_010524APB_FTO_22236 Bank 01/05/2024 1 795530 795 792022 4 3508 792022 0
35 0220 0207043 AP0207043_010524APB_FTO_22249 Bank 01/05/2024 1 133720 281 132529 3 1191 132529 0
36 0220 0207043 AP0207043_010524FTO_22343 Bank 01/05/2024 1 76556 62 62061 10 14495 62061 0
37 0220 0207043 AP0207043_060524APB_FTO_40275 Bank 07/05/2024 1 609100 468 605068 4 4032 605068 0
38 0220 0207043 AP0207043_070524APB_FTO_41923 Bank 07/05/2024 1 787840 786 781857 6 5983 781857 0
39 0220 0207043 AP0207043_070524APB_FTO_41928 Bank 07/05/2024 1 874422 793 869340 4 5082 869340 0
40 0220 0207043 AP0207043_070524APB_FTO_41932 Bank 07/05/2024 1 117246 153 116491 1 755 116491 0
41 0220 0207043 AP0207043_070524APB_FTO_43503 Bank 09/05/2024 1 841168 789 840257 1 911 840257 0
42 0220 0207043 AP0207043_070524APB_FTO_43504 Bank 09/05/2024 1 921414 791 917403 4 4011 917403 0
43 0220 0207043 AP0207043_070524APB_FTO_43505 Bank 09/05/2024 1 315138 302 314130 1 1008 314130 0
44 0220 0207043 AP0207043_080524APB_FTO_45276 Bank 09/05/2024 1 1038478 795 1036407 2 2071 1036407 0
45 0220 0207043 AP0207043_080524APB_FTO_45292 Bank 09/05/2024 1 985199 789 980238 5 4961 980238 0
46 0220 0207043 AP0207043_080524APB_FTO_45296 Bank 09/05/2024 1 1009832 787 998828 8 11004 998828 0
47 0220 0207043 AP0207043_080524APB_FTO_45299 Bank 09/05/2024 1 427699 460 425407 2 2292 425407 0
48 0220 0207043 AP0207043_090524APB_FTO_46931 Bank 09/05/2024 1 888590 795 883809 4 4781 883809 0
49 0220 0207043 AP0207043_090524APB_FTO_46933 Bank 09/05/2024 1 167950 143 167950 0 0 167950 0
50 0220 0207043 AP0207043_150524APB_FTO_53114 Bank 15/05/2024 1 790558 0 0 0 0 790558 0
51 0220 0207043 AP0207043_150524APB_FTO_53117 Bank 15/05/2024 1 83816 0 0 0 0 83816 0
52 0220 0207043 AP0207043_160524APB_FTO_55287 Bank 16/05/2024 1 923465 789 922129 1 1336 922129 0
53 0220 0207043 AP0207043_160524APB_FTO_55291 Bank 16/05/2024 1 848052 796 845409 3 2643 845409 0
54 0220 0207043 AP0207043_160524APB_FTO_55297 Bank 16/05/2024 1 838285 795 834750 3 3535 834750 0
55 0220 0207043 AP0207043_160524APB_FTO_55303 Bank 16/05/2024 1 777836 788 775603 3 2233 775603 0
56 0220 0207043 AP0207043_160524APB_FTO_55308 Bank 16/05/2024 1 824861 793 819790 6 5071 819790 0
57 0220 0207043 AP0207043_160524APB_FTO_55311 Bank 16/05/2024 1 823600 784 816259 9 7341 816259 0
58 0220 0207043 AP0207043_160524APB_FTO_55315 Bank 16/05/2024 1 799161 797 798666 2 495 798666 0
59 0220 0207043 AP0207043_160524APB_FTO_55319 Bank 16/05/2024 1 778245 791 776152 2 2093 776152 0
60 0220 0207043 AP0207043_160524APB_FTO_55324 Bank 16/05/2024 1 599746 644 599286 1 460 599286 0
61 0220 0207043 AP0207043_160524APB_FTO_55441 Bank 16/05/2024 1 406621 438 404888 2 1733 404888 0
62 0220 0207043 AP0207043_200524FTO_58844 Bank 20/05/2024 1 54051 60 50910 3 3141 50910 0
63 0220 0207043 AP0207043_200524APB_FTO_59054 Bank 20/05/2024 1 489623 542 488605 1 1018 488605 0
64 0220 0207043 AP0207043_210524APB_FTO_61154 Bank 22/05/2024 1 738086 0 0 0 0 738086 0
65 0220 0207043 AP0207043_210524APB_FTO_61157 Bank 22/05/2024 1 696430 0 0 0 0 696430 0
66 0220 0207043 AP0207043_210524APB_FTO_61165 Bank 22/05/2024 1 687544 0 0 0 0 687544 0
67 0220 0207043 AP0207043_210524APB_FTO_61167 Bank 22/05/2024 1 785227 0 0 0 0 785227 0
68 0220 0207043 AP0207043_210524APB_FTO_61169 Bank 22/05/2024 1 677200 0 0 0 0 677200 0
69 0220 0207043 AP0207043_210524APB_FTO_61172 Bank 22/05/2024 1 572434 0 0 0 0 572434 0
70 0220 0207043 AP0207043_220524APB_FTO_61757 Bank 22/05/2024 1 576495 0 0 0 0 576495 0
71 0220 0207043 AP0207043_220524FTO_61854 Bank 22/05/2024 1 72336 0 0 0 0 72336 0
72 0220 0207043 AP0207043_270524APB_FTO_66215 Bank 28/05/2024 1 973599 0 0 0 0 973599 0
73 0220 0207043 AP0207043_270524APB_FTO_66289 Bank 28/05/2024 1 157434 0 0 0 0 157434 0
74 0220 0207043 AP0207043_280524APB_FTO_67854 Bank 28/05/2024 1 852243 0 0 0 0 852243 0
75 0220 0207043 AP0207043_280524APB_FTO_67857 Bank 28/05/2024 1 823200 0 0 0 0 823200 0
76 0220 0207043 AP0207043_280524APB_FTO_67858 Bank 28/05/2024 1 420485 0 0 0 0 420485 0
77 0220 0207043 AP0207043_280524APB_FTO_68262 Bank 28/05/2024 1 330620 0 0 0 0 330620 0
78 0220 0207043 AP0207043_280524APB_FTO_68728 Bank 29/05/2024 1 623309 0 0 0 0 623309 0
79 0220 0207043 AP0207043_290524APB_FTO_70709 Bank 29/05/2024 1 881815 0 0 0 0 881815 0
80 0220 0207043 AP0207043_290524APB_FTO_70715 Bank 29/05/2024 1 751545 0 0 0 0 751545 0
81 0220 0207043 AP0207043_290524APB_FTO_70720 Bank 29/05/2024 1 786014 0 0 0 0 786014 0
82 0220 0207043 AP0207043_290524APB_FTO_70724 Bank 29/05/2024 1 122411 0 0 0 0 122411 0
83 0220 0207043 AP0207043_290524APB_FTO_70763 Bank 29/05/2024 1 198541 0 0 0 0 198541 0
84 0220 0207043 AP0207043_290524FTO_70809 Bank 29/05/2024 1 30791 0 0 0 0 30791 0
85 0220 0207043 AP0207043_300524APB_FTO_71704 Bank 30/05/2024 1 964380 0 0 0 0 964380 0
86 0220 0207043 AP0207043_300524APB_FTO_71705 Bank 30/05/2024 1 994625 0 0 0 0 994625 0
87 0220 0207043 AP0207043_300524APB_FTO_71707 Bank 30/05/2024 1 618574 0 0 0 0 618574 0
88 0220 0207043 AP0207043_300524APB_FTO_71709 Bank 30/05/2024 1 20540 0 0 0 0 20540 0
89 0220 0207043 AP0207043_300524FTO_71724 Bank 30/05/2024 1 3719 0 0 0 0 3719 0
Total 89 54476163 37960 39033053 212 209139 54267024 0

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