Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:56:34 PM 
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FTO Second Signatory

State : ANDHRA PRADESH District : NELLORE Block : Chejerla
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 0209 0209020 AP0209020_080424APB_FTO_2980 Bank 08/04/2024 1 279428 167 279428 0 0 279428 0
2 0209 0209020 AP0209020_080424APB_FTO_3022 Bank 08/04/2024 1 285998 233 284833 1 1165 284833 0
3 0209 0209020 AP0209020_100424APB_FTO_3699 Bank 10/04/2024 1 42549 50 42549 0 0 42549 0
4 0209 0209020 AP0209020_100424APB_FTO_4216 Bank 10/04/2024 1 114726 99 113445 1 1281 113445 0
5 0209 0209020 AP0209020_160424APB_FTO_6941 Bank 16/04/2024 1 836484 598 832736 3 3748 832736 0
6 0209 0209020 AP0209020_170424APB_FTO_8294 Bank 17/04/2024 1 428466 321 428466 0 0 428466 0
7 0209 0209020 AP0209020_180424APB_FTO_8927 Bank 18/04/2024 1 129216 123 129216 0 0 129216 0
8 0209 0209020 AP0209020_190424APB_FTO_9507 Bank 19/04/2024 1 8008 4 8008 0 0 8008 0
9 0209 0209020 AP0209020_240424APB_FTO_13398 Bank 24/04/2024 1 805705 554 803356 2 2349 803356 0
10 0209 0209020 AP0209020_240424APB_FTO_14148 Bank 25/04/2024 1 764699 597 763262 1 1437 763262 0
11 0209 0209020 AP0209020_240424APB_FTO_14384 Bank 25/04/2024 1 97796 87 97246 1 550 97246 0
12 0209 0209020 AP0209020_250424APB_FTO_15494 Bank 25/04/2024 1 58380 49 58380 0 0 58380 0
13 0209 0209020 AP0209020_270424FTO_17078 Bank 29/04/2024 1 5110 4 5110 0 0 5110 0
14 0209 0209020 AP0209020_290424FTO_18171 Bank 29/04/2024 1 2446 2 2446 0 0 2446 0
15 0209 0209020 AP0209020_300424APB_FTO_19529 Bank 30/04/2024 1 574897 457 572069 2 2828 572069 0
16 0209 0209020 AP0209020_010524APB_FTO_21039 Bank 01/05/2024 1 674792 582 672792 2 2000 672792 0
17 0209 0209020 AP0209020_010524APB_FTO_22362 Bank 01/05/2024 1 90416 71 90416 0 0 90416 0
18 0209 0209020 AP0209020_010524APB_FTO_22639 Bank 01/05/2024 1 58960 59 58960 0 0 58960 0
19 0209 0209020 AP0209020_020524APB_FTO_24546 Bank 02/05/2024 1 134775 127 134775 0 0 134775 0
20 0209 0209020 AP0209020_030524FTO_25357 Bank 03/05/2024 1 2992 2 2992 0 0 2992 0
21 0209 0209020 AP0209020_060524APB_FTO_38968 Bank 06/05/2024 1 182926 104 181172 1 1754 181172 0
22 0209 0209020 AP0209020_070524APB_FTO_42506 Bank 07/05/2024 1 641725 528 640645 1 1080 640645 0
23 0209 0209020 AP0209020_080524APB_FTO_44653 Bank 08/05/2024 1 230563 194 230563 0 0 230563 0
24 0209 0209020 AP0209020_080524APB_FTO_45287 Bank 08/05/2024 1 741096 590 739163 2 1933 739163 0
25 0209 0209020 AP0209020_090524APB_FTO_47569 Bank 09/05/2024 1 191106 218 191106 0 0 191106 0
26 0209 0209020 AP0209020_090524APB_FTO_47744 Bank 09/05/2024 1 109480 84 109480 0 0 109480 0
27 0209 0209020 AP0209020_150524APB_FTO_53070 Bank 15/05/2024 1 223408 0 0 0 0 223408 0
28 0209 0209020 AP0209020_160524APB_FTO_54913 Bank 16/05/2024 1 911673 799 911673 0 0 911673 0
29 0209 0209020 AP0209020_160524APB_FTO_54927 Bank 16/05/2024 1 118009 101 118009 0 0 118009 0
30 0209 0209020 AP0209020_160524APB_FTO_55341 Bank 16/05/2024 1 211526 230 210773 1 753 210773 0
31 0209 0209020 AP0209020_170524FTO_56255 Bank 17/05/2024 1 14666 12 14666 0 0 14666 0
32 0209 0209020 AP0209020_220524APB_FTO_61580 Bank 22/05/2024 1 796586 0 0 0 0 796586 0
33 0209 0209020 AP0209020_220524APB_FTO_61584 Bank 22/05/2024 1 56924 0 0 0 0 56924 0
34 0209 0209020 AP0209020_220524APB_FTO_61852 Bank 22/05/2024 1 9481 0 0 0 0 9481 0
35 0209 0209020 AP0209020_230524APB_FTO_62941 Bank 23/05/2024 1 30974 0 0 0 0 30974 0
36 0209 0209020 AP0209020_280524APB_FTO_67645 Bank 28/05/2024 1 757530 0 0 0 0 757530 0
37 0209 0209020 AP0209020_280524APB_FTO_68397 Bank 28/05/2024 1 557012 0 0 0 0 557012 0
38 0209 0209020 AP0209020_280524APB_FTO_68760 Bank 28/05/2024 1 512945 0 0 0 0 512945 0
39 0209 0209020 AP0209020_290524APB_FTO_70383 Bank 29/05/2024 1 292312 0 0 0 0 292312 0
40 0209 0209020 AP0209020_290524APB_FTO_70658 Bank 29/05/2024 1 200162 0 0 0 0 200162 0
41 0209 0209020 AP0209020_300524APB_FTO_71769 Bank 30/05/2024 1 90520 0 0 0 0 90520 0
Total 41 12276467 7046 8727735 18 20878 12255589 0

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