Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:26:23 PM 
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FTO First Signatory

State : ANDHRA PRADESH District : EAST GODAVARI Block : Seethanagaram
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 0204 0204015 AP0204015_080424APB_FTO_2496 Bank 08/04/2024 1 149578 206 149578 0 0 149578 0
2 0204 0204015 AP0204015_100424APB_FTO_4482 Bank 10/04/2024 1 394600 260 394600 0 0 394600 0
3 0204 0204015 AP0204015_120424APB_FTO_5311 Bank 12/04/2024 1 310715 279 310715 0 0 310715 0
4 0204 0204015 AP0204015_150424APB_FTO_6386 Bank 15/04/2024 1 442202 400 442202 0 0 442202 0
5 0204 0204015 AP0204015_150424APB_FTO_6454 Bank 15/04/2024 1 15500 46 15500 0 0 15500 0
6 0204 0204015 AP0204015_170424APB_FTO_8066 Bank 17/04/2024 1 379727 276 379727 0 0 379727 0
7 0204 0204015 AP0204015_180424APB_FTO_9010 Bank 18/04/2024 1 127292 98 127292 0 0 127292 0
8 0204 0204015 AP0204015_190424APB_FTO_9753 Bank 19/04/2024 1 257186 211 257186 0 0 257186 0
9 0204 0204015 AP0204015_200424APB_FTO_10603 Bank 20/04/2024 1 623409 553 622131 2 1278 622131 0
10 0204 0204015 AP0204015_220424APB_FTO_10791 Bank 22/04/2024 1 9520 7 9520 0 0 9520 0
11 0204 0204015 AP0204015_220424APB_FTO_11528 Bank 22/04/2024 1 63710 55 63710 0 0 63710 0
12 0204 0204015 AP0204015_230424APB_FTO_13036 Bank 24/04/2024 1 771414 587 771414 0 0 771414 0
13 0204 0204015 AP0204015_240424APB_FTO_13232 Bank 24/04/2024 1 211929 177 211929 0 0 211929 0
14 0204 0204015 AP0204015_250424FTO_15450 Bank 25/04/2024 1 226 1 226 0 0 226 0
15 0204 0204015 AP0204015_250424APB_FTO_15812 Bank 25/04/2024 1 652314 469 652314 0 0 652314 0
16 0204 0204015 AP0204015_260424APB_FTO_16669 Bank 26/04/2024 1 282876 221 282126 1 750 282126 0
17 0204 0204015 AP0204015_290424APB_FTO_18607 Bank 29/04/2024 1 696093 532 696093 0 0 696093 0
18 0204 0204015 AP0204015_300424APB_FTO_19481 Bank 30/04/2024 1 410172 274 410172 0 0 410172 0
19 0204 0204015 AP0204015_030524APB_FTO_26008 Bank 03/05/2024 1 893895 758 892443 2 1452 892443 0
20 0204 0204015 AP0204015_040524APB_FTO_26771 Bank 04/05/2024 1 104873 97 104873 0 0 104873 0
21 0204 0204015 AP0204015_060524APB_FTO_38057 Bank 06/05/2024 1 382351 319 382351 0 0 382351 0
22 0204 0204015 AP0204015_070524APB_FTO_43482 Bank 07/05/2024 1 1095708 797 1090923 2 4785 1090923 0
23 0204 0204015 AP0204015_080524APB_FTO_44894 Bank 08/05/2024 1 427488 385 427488 0 0 427488 0
24 0204 0204015 AP0204015_090524APB_FTO_48151 Bank 09/05/2024 1 284933 214 284412 1 521 284412 0
25 0204 0204015 AP0204015_100524APB_FTO_50505 Bank 10/05/2024 1 960575 796 959325 1 1250 959325 0
26 0204 0204015 AP0204015_100524APB_FTO_50507 Bank 10/05/2024 1 202671 197 202671 0 0 202671 0
27 0204 0204015 AP0204015_100524APB_FTO_50524 Bank 10/05/2024 1 367920 233 367920 0 0 367920 0
28 0204 0204015 AP0204015_110524APB_FTO_50600 Bank 11/05/2024 1 91200 161 91200 0 0 91200 0
29 0204 0204015 AP0204015_110524APB_FTO_50614 Bank 11/05/2024 1 41072 13 41072 0 0 41072 0
30 0204 0204015 AP0204015_150524APB_FTO_53858 Bank 15/05/2024 1 936016 791 936016 0 0 936016 0
31 0204 0204015 AP0204015_150524APB_FTO_53863 Bank 15/05/2024 1 1022792 796 1022297 1 495 1022297 0
32 0204 0204015 AP0204015_150524APB_FTO_53865 Bank 15/05/2024 1 10279 8 10279 0 0 10279 0
33 0204 0204015 AP0204015_160524APB_FTO_55101 Bank 16/05/2024 1 548091 465 548091 0 0 548091 0
34 0204 0204015 AP0204015_170524APB_FTO_57293 Bank 17/05/2024 1 1002288 794 1002288 0 0 1002288 0
35 0204 0204015 AP0204015_170524APB_FTO_57296 Bank 17/05/2024 1 280593 274 280593 0 0 280593 0
36 0204 0204015 AP0204015_180524APB_FTO_58166 Bank 18/05/2024 1 237400 251 237200 1 200 237200 0
37 0204 0204015 AP0204015_210524FTO_61088 Bank 21/05/2024 1 8265 0 0 0 0 8265 0
38 0204 0204015 AP0204015_210524APB_FTO_61111 Bank 21/05/2024 1 992193 0 0 0 0 992193 0
39 0204 0204015 AP0204015_210524APB_FTO_61129 Bank 21/05/2024 1 722035 0 0 0 0 722035 0
40 0204 0204015 AP0204015_210524APB_FTO_61141 Bank 21/05/2024 1 309911 0 0 0 0 309911 0
41 0204 0204015 AP0204015_220524APB_FTO_61741 Bank 22/05/2024 1 2439 0 0 0 0 2439 0
42 0204 0204015 AP0204015_220524APB_FTO_62571 Bank 22/05/2024 1 202826 0 0 0 0 202826 0
43 0204 0204015 AP0204015_240524FTO_64041 Bank 24/05/2024 1 1771 0 0 0 0 1771 0
44 0204 0204015 AP0204015_240524APB_FTO_64603 Bank 24/05/2024 1 1024444 0 0 0 0 1024444 0
45 0204 0204015 AP0204015_240524APB_FTO_64605 Bank 24/05/2024 1 541020 0 0 0 0 541020 0
46 0204 0204015 AP0204015_250524APB_FTO_64878 Bank 25/05/2024 1 471244 461 470704 1 540 470704 0
47 0204 0204015 AP0204015_270524APB_FTO_66769 Bank 27/05/2024 1 261669 0 0 0 0 261669 0
48 0204 0204015 AP0204015_280524APB_FTO_68226 Bank 28/05/2024 1 1047868 0 0 0 0 1047868 0
49 0204 0204015 AP0204015_280524APB_FTO_68249 Bank 28/05/2024 1 920918 0 0 0 0 920918 0
50 0204 0204015 AP0204015_290524APB_FTO_69925 Bank 29/05/2024 1 792529 0 0 0 0 792529 0
51 0204 0204015 AP0204015_290524APB_FTO_70219 Bank 29/05/2024 1 7616 0 0 0 0 7616 0
52 0204 0204015 AP0204015_300524APB_FTO_72417 Bank 30/05/2024 1 574189 0 0 0 0 574189 0
53 0204 0204015 AP0204015_310524APB_FTO_73612 Bank 31/05/2024 1 1100002 0 0 0 0 1100002 0
54 0204 0204015 AP0204015_310524APB_FTO_73614 Bank 31/05/2024 1 357720 0 0 0 0 357720 0
55 0204 0204015 AP0204015_310524FTO_73616 Bank 31/05/2024 1 695 0 0 0 0 695 0
56 0204 0204015 AP0204015_040624APB_FTO_76231 Bank 04/06/2024 1 932257 0 0 0 0 932257 0
57 0204 0204015 AP0204015_050624APB_FTO_77727 Bank 05/06/2024 1 967510 0 0 0 0 967510 0
58 0204 0204015 AP0204015_050624APB_FTO_77784 Bank 05/06/2024 1 992346 0 0 0 0 992346 0
59 0204 0204015 AP0204015_050624APB_FTO_77787 Bank 05/06/2024 1 4952 0 0 0 0 4952 0
60 0204 0204015 AP0204015_050624APB_FTO_77791 Bank 05/06/2024 1 760 0 0 0 0 760 0
61 0204 0204015 AP0204015_060624APB_FTO_79152 Bank 06/06/2024 1 51136 0 0 0 0 51136 0
62 0204 0204015 AP0204015_070624APB_FTO_80470 Bank 07/06/2024 1 966710 0 0 0 0 966710 0
63 0204 0204015 AP0204015_080624APB_FTO_80668 Bank 08/06/2024 1 948877 0 0 0 0 948877 0
64 0204 0204015 AP0204015_080624APB_FTO_80669 Bank 08/06/2024 1 202634 0 0 0 0 202634 0
65 0204 0204015 AP0204015_090624APB_FTO_81044 Bank 09/06/2024 1 132000 0 0 0 0 132000 0
Total 65 29227144 12462 15148581 12 11271 29215873 0

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