Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 09:49:34 AM 
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FTO Second Signatory

State : ANDHRA PRADESH District : PRAKASAM Block : Kondapi
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 0208 0208042 AP0208042_080424APB_FTO_2937 Bank 08/04/2024 1 364299 616 362836 3 1463 362836 0
2 0208 0208042 AP0208042_120424APB_FTO_5356 Bank 12/04/2024 1 215297 297 215191 1 106 215191 0
3 0208 0208042 AP0208042_170424APB_FTO_8158 Bank 17/04/2024 1 652898 797 651740 2 1158 651740 0
4 0208 0208042 AP0208042_180424APB_FTO_8718 Bank 18/04/2024 1 113621 138 112651 1 970 112651 0
5 0208 0208042 AP0208042_190424APB_FTO_9610 Bank 19/04/2024 1 449174 460 449174 0 0 449174 0
6 0208 0208042 AP0208042_230424APB_FTO_12889 Bank 23/04/2024 1 837973 797 836103 2 1870 836103 0
7 0208 0208042 AP0208042_230424APB_FTO_12896 Bank 23/04/2024 1 345292 378 344160 1 1132 344160 0
8 0208 0208042 AP0208042_240424APB_FTO_14199 Bank 24/04/2024 1 139039 149 138341 1 698 138341 0
9 0208 0208042 AP0208042_260424APB_FTO_16519 Bank 26/04/2024 1 825583 795 823318 2 2265 823318 0
10 0208 0208042 AP0208042_260424APB_FTO_16525 Bank 26/04/2024 1 29947 28 28846 1 1101 28846 0
11 0208 0208042 AP0208042_260424FTO_16553 Bank 26/04/2024 1 2537 5 2537 0 0 2537 0
12 0208 0208042 AP0208042_300424APB_FTO_19743 Bank 01/05/2024 1 254712 240 254712 0 0 254712 0
13 0208 0208042 AP0208042_300424APB_FTO_19771 Bank 01/05/2024 1 351017 383 350217 1 800 350217 0
14 0208 0208042 AP0208042_300424APB_FTO_19800 Bank 01/05/2024 1 308430 292 306245 2 2185 306245 0
15 0208 0208042 AP0208042_300424APB_FTO_19807 Bank 01/05/2024 1 92910 108 92910 0 0 92910 0
16 0208 0208042 AP0208042_010524APB_FTO_21114 Bank 01/05/2024 1 1017705 790 1015205 2 2500 1015205 0
17 0208 0208042 AP0208042_010524APB_FTO_21165 Bank 01/05/2024 1 652257 602 647527 5 4730 647527 0
18 0208 0208042 AP0208042_040524APB_FTO_26658 Bank 04/05/2024 1 879433 792 875090 4 4343 875090 0
19 0208 0208042 AP0208042_040524APB_FTO_26664 Bank 04/05/2024 1 270562 289 269241 1 1321 269241 0
20 0208 0208042 AP0208042_070524APB_FTO_42949 Bank 08/05/2024 1 760296 797 759140 1 1156 759140 0
21 0208 0208042 AP0208042_070524APB_FTO_42967 Bank 08/05/2024 1 288840 304 286493 2 2347 286493 0
22 0208 0208042 AP0208042_070524APB_FTO_43001 Bank 08/05/2024 1 92879 140 92879 0 0 92879 0
23 0208 0208042 AP0208042_070524APB_FTO_43022 Bank 08/05/2024 1 270216 228 268830 1 1386 268830 0
24 0208 0208042 AP0208042_080524APB_FTO_44744 Bank 08/05/2024 1 922662 792 920358 2 2304 920358 0
25 0208 0208042 AP0208042_080524APB_FTO_44767 Bank 08/05/2024 1 495866 474 492388 4 3478 492388 0
26 0208 0208042 AP0208042_080524FTO_44769 Bank 08/05/2024 1 1569 4 1569 0 0 1569 0
27 0208 0208042 AP0208042_100524APB_FTO_49472 Bank 11/05/2024 1 780264 797 777715 2 2549 777715 0
28 0208 0208042 AP0208042_100524APB_FTO_49483 Bank 11/05/2024 1 167435 200 167435 0 0 167435 0
29 0208 0208042 AP0208042_100524APB_FTO_49742 Bank 11/05/2024 1 231495 320 231269 1 226 231269 0
30 0208 0208042 AP0208042_150524APB_FTO_53584 Bank 15/05/2024 1 662334 790 660637 2 1697 660637 0
31 0208 0208042 AP0208042_150524APB_FTO_53614 Bank 15/05/2024 1 487922 521 487061 1 861 487061 0
32 0208 0208042 AP0208042_150524APB_FTO_53738 Bank 15/05/2024 1 247872 237 245121 3 2751 245121 0
33 0208 0208042 AP0208042_170524APB_FTO_57129 Bank 17/05/2024 1 739416 796 739051 1 365 739051 0
34 0208 0208042 AP0208042_170524APB_FTO_57143 Bank 17/05/2024 1 85785 143 84485 3 1300 84485 0
35 0208 0208042 AP0208042_170524FTO_57148 Bank 17/05/2024 1 25073 25 25073 0 0 25073 0
36 0208 0208042 AP0208042_170524APB_FTO_57176 Bank 17/05/2024 1 201840 265 200779 2 1061 200779 0
37 0208 0208042 AP0208042_210524APB_FTO_60323 Bank 21/05/2024 1 376295 0 0 0 0 376295 0
38 0208 0208042 AP0208042_210524APB_FTO_60363 Bank 21/05/2024 1 406586 0 0 0 0 406586 0
39 0208 0208042 AP0208042_210524APB_FTO_60387 Bank 21/05/2024 1 249197 0 0 0 0 249197 0
40 0208 0208042 AP0208042_240524APB_FTO_64159 Bank 25/05/2024 1 785608 796 783188 2 2420 783188 0
41 0208 0208042 AP0208042_240524APB_FTO_64184 Bank 25/05/2024 1 450118 526 446910 3 3208 446910 0
42 0208 0208042 AP0208042_290524APB_FTO_70012 Bank 29/05/2024 1 736722 0 0 0 0 736722 0
43 0208 0208042 AP0208042_290524APB_FTO_70035 Bank 29/05/2024 1 800691 0 0 0 0 800691 0
44 0208 0208042 AP0208042_290524APB_FTO_70106 Bank 29/05/2024 1 489350 0 0 0 0 489350 0
45 0208 0208042 AP0208042_290524APB_FTO_70767 Bank 29/05/2024 1 379408 0 0 0 0 379408 0
46 0208 0208042 AP0208042_290524FTO_70772 Bank 29/05/2024 1 12403 0 0 0 0 12403 0
47 0208 0208042 AP0208042_290524APB_FTO_70797 Bank 29/05/2024 1 3264 0 0 0 0 3264 0
48 0208 0208042 AP0208042_010624APB_FTO_73871 Bank 01/06/2024 1 894101 0 0 0 0 894101 0
49 0208 0208042 AP0208042_010624APB_FTO_73887 Bank 01/06/2024 1 795536 0 0 0 0 795536 0
50 0208 0208042 AP0208042_010624APB_FTO_73889 Bank 01/06/2024 1 12583 0 0 0 0 12583 0
51 0208 0208042 AP0208042_050624APB_FTO_77674 Bank 06/06/2024 1 785533 0 0 0 0 785533 0
52 0208 0208042 AP0208042_050624APB_FTO_77696 Bank 06/06/2024 1 630557 0 0 0 0 630557 0
53 0208 0208042 AP0208042_050624APB_FTO_77763 Bank 06/06/2024 1 814934 0 0 0 0 814934 0
54 0208 0208042 AP0208042_050624APB_FTO_77783 Bank 06/06/2024 1 870959 0 0 0 0 870959 0
55 0208 0208042 AP0208042_050624APB_FTO_77801 Bank 06/06/2024 1 444536 0 0 0 0 444536 0
56 0208 0208042 AP0208042_100624APB_FTO_81688 Bank 10/06/2024 1 538868 0 0 0 0 538868 0
57 0208 0208042 AP0208042_100624APB_FTO_81714 Bank 10/06/2024 1 360215 0 0 0 0 360215 0
58 0208 0208042 AP0208042_110624APB_FTO_83208 Bank 11/06/2024 1 197973 0 0 0 0 197973 0
59 0208 0208042 AP0208042_090724APB_FTO_104050 Bank 09/07/2024 1 263172 0 0 0 0 263172 0
Total 59 25563059 16111 15446425 59 53751 25509308 0

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