Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:03:11 PM 
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FTO First Signatory

State : ANDHRA PRADESH District : NELLORE Block : Manubolu
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 0209031 AP0209031_080424APB_FTO_2833 Bank 08/04/2024 1 249240 184 249240 0 0 249240 0
2 0209 0209031 AP0209031_080424APB_FTO_2932 Bank 08/04/2024 1 21957 15 21957 0 0 21957 0
3 0209 0209031 AP0209031_100424APB_FTO_3909 Bank 10/04/2024 1 3264 2 3264 0 0 3264 0
4 0209 0209031 AP0209031_150424APB_FTO_6444 Bank 15/04/2024 1 446434 312 445374 1 1060 445374 0
5 0209 0209031 AP0209031_160424APB_FTO_7538 Bank 18/04/2024 1 186217 191 186217 0 0 186217 0
6 0209 0209031 AP0209031_160424APB_FTO_7645 Bank 18/04/2024 1 17008 10 15209 1 1799 15209 0
7 0209 0209031 AP0209031_230424APB_FTO_12797 Bank 23/04/2024 1 491489 377 487518 3 3971 487518 0
8 0209 0209031 AP0209031_230424APB_FTO_12844 Bank 23/04/2024 1 76916 96 76916 0 0 76916 0
9 0209 0209031 AP0209031_240424APB_FTO_14186 Bank 24/04/2024 1 289206 201 287331 1 1875 287331 0
10 0209 0209031 AP0209031_300424APB_FTO_19996 Bank 30/04/2024 1 553247 491 552979 1 268 552979 0
11 0209 0209031 AP0209031_300424APB_FTO_20005 Bank 30/04/2024 1 299855 276 298783 1 1072 298783 0
12 0209 0209031 AP0209031_010524APB_FTO_22334 Bank 01/05/2024 1 244216 189 242606 1 1610 242606 0
13 0209 0209031 AP0209031_070524APB_FTO_42413 Bank 07/05/2024 1 677725 604 676653 1 1072 676653 0
14 0209 0209031 AP0209031_080524APB_FTO_45366 Bank 08/05/2024 1 768581 791 764555 4 4026 764555 0
15 0209 0209031 AP0209031_080524APB_FTO_45386 Bank 08/05/2024 1 170988 202 170988 0 0 170988 0
16 0209 0209031 AP0209031_080524APB_FTO_45614 Bank 08/05/2024 1 210916 159 210916 0 0 210916 0
17 0209 0209031 AP0209031_090524FTO_47308 Bank 09/05/2024 1 2859 1 1060 1 1799 1060 0
18 0209 0209031 AP0209031_090524FTO_47310 Bank 09/05/2024 1 25800 16 25800 0 0 25800 0
19 0209 0209031 AP0209031_100524FTO_49662 Bank 10/05/2024 1 5578 2 3779 1 1799 3779 0
20 0209 0209031 AP0209031_150524FTO_53107 Bank 15/05/2024 1 596 0 0 1 596 0 0
21 0209 0209031 AP0209031_150524FTO_53110 Bank 15/05/2024 1 1610 1 1610 0 0 1610 0
22 0209 0209031 AP0209031_150524APB_FTO_53129 Bank 15/05/2024 1 467835 476 465707 2 2128 465707 0
23 0209 0209031 AP0209031_160524APB_FTO_54989 Bank 16/05/2024 1 806843 751 803289 4 3554 803289 0
24 0209 0209031 AP0209031_160524FTO_54997 Bank 16/05/2024 1 1072 1 1072 0 0 1072 0
25 0209 0209031 AP0209031_160524FTO_55000 Bank 16/05/2024 1 520 1 520 0 0 520 0
26 0209 0209031 AP0209031_160524APB_FTO_55364 Bank 16/05/2024 1 146999 165 146730 1 269 146730 0
27 0209 0209031 AP0209031_200524APB_FTO_59147 Bank 20/05/2024 1 256781 304 256781 0 0 256781 0
28 0209 0209031 AP0209031_210524APB_FTO_60418 Bank 21/05/2024 1 497294 0 0 0 0 497294 0
29 0209 0209031 AP0209031_210524APB_FTO_60860 Bank 21/05/2024 1 30020 0 0 0 0 30020 0
30 0209 0209031 AP0209031_220524APB_FTO_62237 Bank 22/05/2024 1 7511 0 0 0 0 7511 0
31 0209 0209031 AP0209031_250524FTO_65042 Bank 25/05/2024 1 4026 3 2684 1 1342 2684 0
32 0209 0209031 AP0209031_280524APB_FTO_68491 Bank 28/05/2024 1 700230 0 0 0 0 700230 0
33 0209 0209031 AP0209031_280524APB_FTO_68664 Bank 28/05/2024 1 224924 0 0 0 0 224924 0
34 0209 0209031 AP0209031_290524APB_FTO_70719 Bank 29/05/2024 1 525478 0 0 0 0 525478 0
35 0209 0209031 AP0209031_290524APB_FTO_70742 Bank 29/05/2024 1 50337 0 0 0 0 50337 0
36 0209 0209031 AP0209031_310524FTO_73181 Bank 31/05/2024 1 5147 0 0 0 0 5147 0
37 0209 0209031 AP0209031_040624APB_FTO_75823 Bank 04/06/2024 1 210138 0 0 0 0 210138 0
38 0209 0209031 AP0209031_050624APB_FTO_77518 Bank 05/06/2024 1 820895 0 0 0 0 820895 0
39 0209 0209031 AP0209031_050624APB_FTO_77524 Bank 05/06/2024 1 47997 0 0 0 0 47997 0
40 0209 0209031 AP0209031_050624APB_FTO_77549 Bank 05/06/2024 1 34036 0 0 0 0 34036 0
41 0209 0209031 AP0209031_060624APB_FTO_78662 Bank 06/06/2024 1 136623 0 0 0 0 136623 0
42 0209 0209031 AP0209031_070624APB_FTO_79821 Bank 07/06/2024 1 65949 0 0 0 0 65949 0
Total 42 9784357 5821 6399538 25 28240 9756117 0

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