Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:44 PM 
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FTO First Signatory

State : ANDHRA PRADESH District : NELLORE Block : Ananthasagaram
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 0209021 AP0209021_100424APB_FTO_4487 Bank 10/04/2024 1 725597 669 723640 2 1957 723640 0
2 0209 0209021 AP0209021_170424APB_FTO_8542 Bank 17/04/2024 1 898021 787 894207 4 3814 894207 0
3 0209 0209021 AP0209021_170424APB_FTO_8551 Bank 17/04/2024 1 535205 588 532889 4 2316 532889 0
4 0209 0209021 AP0209021_180424APB_FTO_9176 Bank 18/04/2024 1 209318 239 207933 3 1385 207933 0
5 0209 0209021 AP0209021_180424APB_FTO_9255 Bank 18/04/2024 1 272 1 272 0 0 272 0
6 0209 0209021 AP0209021_240424APB_FTO_13422 Bank 24/04/2024 1 1097205 790 1090486 4 6719 1090486 0
7 0209 0209021 AP0209021_240424APB_FTO_13427 Bank 24/04/2024 1 942945 786 939446 4 3499 939446 0
8 0209 0209021 AP0209021_240424APB_FTO_13430 Bank 24/04/2024 1 186672 204 184265 3 2407 184265 0
9 0209 0209021 AP0209021_240424APB_FTO_14088 Bank 24/04/2024 1 79631 134 79631 0 0 79631 0
10 0209 0209021 AP0209021_010524APB_FTO_23345 Bank 01/05/2024 1 984664 787 979641 4 5023 979641 0
11 0209 0209021 AP0209021_010524APB_FTO_23365 Bank 01/05/2024 1 1017606 788 1010026 6 7580 1010026 0
12 0209 0209021 AP0209021_010524APB_FTO_23380 Bank 01/05/2024 1 975236 797 974156 2 1080 974156 0
13 0209 0209021 AP0209021_010524APB_FTO_23395 Bank 01/05/2024 1 333013 432 330335 4 2678 330335 0
14 0209 0209021 AP0209021_080524APB_FTO_45880 Bank 08/05/2024 1 978686 793 975839 3 2847 975839 0
15 0209 0209021 AP0209021_080524APB_FTO_45883 Bank 08/05/2024 1 981052 797 981052 0 0 981052 0
16 0209 0209021 AP0209021_080524APB_FTO_45887 Bank 08/05/2024 1 985970 788 979968 6 6002 979968 0
17 0209 0209021 AP0209021_080524APB_FTO_45966 Bank 08/05/2024 1 791100 620 790884 1 216 790884 0
18 0209 0209021 AP0209021_160524APB_FTO_55636 Bank 16/05/2024 1 1010701 792 1008106 2 2595 1008106 0
19 0209 0209021 AP0209021_160524APB_FTO_55660 Bank 16/05/2024 1 1007346 794 1003417 3 3929 1003417 0
20 0209 0209021 AP0209021_160524APB_FTO_55683 Bank 16/05/2024 1 923143 790 916689 7 6454 916689 0
21 0209 0209021 AP0209021_160524APB_FTO_55762 Bank 16/05/2024 1 850395 790 846065 5 4330 846065 0
22 0209 0209021 AP0209021_160524APB_FTO_55765 Bank 16/05/2024 1 251365 246 251365 0 0 251365 0
23 0209 0209021 AP0209021_180524FTO_57969 Bank 18/05/2024 1 16213 14 16213 0 0 16213 0
24 0209 0209021 AP0209021_200524FTO_59299 Bank 20/05/2024 1 22245 26 22245 0 0 22245 0
25 0209 0209021 AP0209021_200524FTO_59300 Bank 20/05/2024 1 33711 37 33711 0 0 33711 0
26 0209 0209021 AP0209021_220524APB_FTO_62214 Bank 22/05/2024 1 1023637 0 0 0 0 1023637 0
27 0209 0209021 AP0209021_220524APB_FTO_62225 Bank 22/05/2024 1 813524 0 0 0 0 813524 0
28 0209 0209021 AP0209021_220524APB_FTO_62245 Bank 22/05/2024 1 782886 0 0 0 0 782886 0
29 0209 0209021 AP0209021_220524APB_FTO_62542 Bank 22/05/2024 1 210867 0 0 0 0 210867 0
30 0209 0209021 AP0209021_300524APB_FTO_71260 Bank 30/05/2024 1 943742 0 0 0 0 943742 0
31 0209 0209021 AP0209021_300524APB_FTO_71263 Bank 30/05/2024 1 988555 0 0 0 0 988555 0
32 0209 0209021 AP0209021_300524FTO_72270 Bank 30/05/2024 1 2150 0 0 0 0 2150 0
33 0209 0209021 AP0209021_300524FTO_72300 Bank 30/05/2024 1 26373 0 0 0 0 26373 0
34 0209 0209021 AP0209021_300524APB_FTO_72504 Bank 30/05/2024 1 733485 0 0 0 0 733485 0
35 0209 0209021 AP0209021_300524APB_FTO_72506 Bank 30/05/2024 1 483843 0 0 0 0 483843 0
36 0209 0209021 AP0209021_050624APB_FTO_77787 Bank 05/06/2024 1 876093 0 0 0 0 876093 0
37 0209 0209021 AP0209021_050624APB_FTO_77789 Bank 05/06/2024 1 812046 0 0 0 0 812046 0
38 0209 0209021 AP0209021_050624APB_FTO_77984 Bank 05/06/2024 1 676565 0 0 0 0 676565 0
39 0209 0209021 AP0209021_060624APB_FTO_79314 Bank 06/06/2024 1 262159 0 0 0 0 262159 0
Total 39 24473237 13489 15772481 67 64831 24408406 0

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