Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 09:35:39 AM 
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FTO First Signatory

State : ANDHRA PRADESH District : PRAKASAM Block : Racherla
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 0208035 AP0208035_040424APB_FTO_1628 Bank 04/04/2024 1 161690 455 161406 1 284 161406 0
2 0208 0208035 AP0208035_080424APB_FTO_2727 Bank 08/04/2024 1 550162 782 548070 4 2092 548070 0
3 0208 0208035 AP0208035_080424APB_FTO_2780 Bank 08/04/2024 1 341263 325 338822 2 2441 338822 0
4 0208 0208035 AP0208035_120424APB_FTO_5406 Bank 12/04/2024 1 450268 795 449703 1 565 449703 0
5 0208 0208035 AP0208035_120424APB_FTO_5415 Bank 12/04/2024 1 206467 476 205020 4 1447 205020 0
6 0208 0208035 AP0208035_160424APB_FTO_6917 Bank 16/04/2024 1 715075 786 712640 4 2435 712640 0
7 0208 0208035 AP0208035_160424APB_FTO_6928 Bank 16/04/2024 1 252850 277 251671 1 1179 251671 0
8 0208 0208035 AP0208035_160424APB_FTO_7140 Bank 16/04/2024 1 93306 194 92396 2 910 92396 0
9 0208 0208035 AP0208035_190424APB_FTO_9943 Bank 19/04/2024 1 656234 791 654380 2 1854 654380 0
10 0208 0208035 AP0208035_190424APB_FTO_9955 Bank 19/04/2024 1 626797 792 621562 5 5235 621562 0
11 0208 0208035 AP0208035_190424APB_FTO_9958 Bank 19/04/2024 1 116161 174 116161 0 0 116161 0
12 0208 0208035 AP0208035_220424APB_FTO_11777 Bank 22/04/2024 1 363103 415 361294 2 1809 361294 0
13 0208 0208035 AP0208035_220424APB_FTO_11788 Bank 22/04/2024 1 292234 264 292234 0 0 292234 0
14 0208 0208035 AP0208035_230424APB_FTO_12690 Bank 23/04/2024 1 852614 791 849291 3 3323 849291 0
15 0208 0208035 AP0208035_230424APB_FTO_12697 Bank 23/04/2024 1 4895 3 4895 0 0 4895 0
16 0208 0208035 AP0208035_260424APB_FTO_16278 Bank 26/04/2024 1 602468 789 597678 7 4790 597678 0
17 0208 0208035 AP0208035_260424APB_FTO_16304 Bank 26/04/2024 1 486609 563 485273 3 1336 485273 0
18 0208 0208035 AP0208035_260424APB_FTO_16469 Bank 26/04/2024 1 495501 513 494705 1 796 494705 0
19 0208 0208035 AP0208035_260424FTO_16475 Bank 26/04/2024 1 284 1 284 0 0 284 0
20 0208 0208035 AP0208035_290424APB_FTO_18204 Bank 29/04/2024 1 885280 790 879472 5 5808 879472 0
21 0208 0208035 AP0208035_290424APB_FTO_18222 Bank 29/04/2024 1 556539 548 555571 1 968 555571 0
22 0208 0208035 AP0208035_290424APB_FTO_18388 Bank 29/04/2024 1 479542 361 475895 3 3647 475895 0
23 0208 0208035 AP0208035_290424FTO_18403 Bank 29/04/2024 1 14842 21 14660 2 182 14660 0
24 0208 0208035 AP0208035_300424APB_FTO_20044 Bank 30/04/2024 1 105036 160 102570 3 2466 102570 0
25 0208 0208035 AP0208035_030524APB_FTO_25552 Bank 03/05/2024 1 772010 797 770088 2 1922 770088 0
26 0208 0208035 AP0208035_030524APB_FTO_25567 Bank 03/05/2024 1 758704 787 754390 7 4314 754390 0
27 0208 0208035 AP0208035_030524APB_FTO_25583 Bank 03/05/2024 1 252516 333 252516 0 0 252516 0
28 0208 0208035 AP0208035_070524APB_FTO_42873 Bank 07/05/2024 1 967131 795 963351 3 3780 963351 0
29 0208 0208035 AP0208035_070524APB_FTO_42907 Bank 07/05/2024 1 804273 797 801614 2 2659 801614 0
30 0208 0208035 AP0208035_070524APB_FTO_43007 Bank 07/05/2024 1 646556 788 643034 4 3522 643034 0
31 0208 0208035 AP0208035_070524APB_FTO_43015 Bank 07/05/2024 1 30323 74 30323 0 0 30323 0
32 0208 0208035 AP0208035_100524APB_FTO_49979 Bank 10/05/2024 1 806089 797 806089 0 0 806089 0
33 0208 0208035 AP0208035_100524APB_FTO_50018 Bank 10/05/2024 1 804748 794 801376 3 3372 801376 0
34 0208 0208035 AP0208035_100524APB_FTO_50041 Bank 10/05/2024 1 512526 535 510539 2 1987 510539 0
35 0208 0208035 AP0208035_100524APB_FTO_50357 Bank 10/05/2024 1 45528 168 45528 0 0 45528 0
36 0208 0208035 AP0208035_100524APB_FTO_50428 Bank 10/05/2024 1 60523 67 60523 0 0 60523 0
37 0208 0208035 AP0208035_140524APB_FTO_52400 Bank 14/05/2024 1 1001166 793 996904 4 4262 996904 0
38 0208 0208035 AP0208035_140524APB_FTO_52403 Bank 14/05/2024 1 436935 455 436521 1 414 436521 0
39 0208 0208035 AP0208035_140524APB_FTO_52427 Bank 14/05/2024 1 305283 227 302716 2 2567 302716 0
40 0208 0208035 AP0208035_150524APB_FTO_53418 Bank 15/05/2024 1 794790 641 792261 2 2529 792261 0
41 0208 0208035 AP0208035_150524APB_FTO_53626 Bank 15/05/2024 1 775702 525 771117 3 4585 771117 0
42 0208 0208035 AP0208035_170524FTO_56262 Bank 17/05/2024 1 35655 43 34512 1 1143 34512 0
43 0208 0208035 AP0208035_170524APB_FTO_56281 Bank 17/05/2024 1 780734 798 779586 1 1148 779586 0
44 0208 0208035 AP0208035_170524APB_FTO_57132 Bank 17/05/2024 1 722108 792 720414 2 1694 720414 0
45 0208 0208035 AP0208035_170524APB_FTO_57136 Bank 17/05/2024 1 674411 735 671219 3 3192 671219 0
46 0208 0208035 AP0208035_170524APB_FTO_57312 Bank 17/05/2024 1 275053 285 274043 1 1010 274043 0
47 0208 0208035 AP0208035_200524APB_FTO_58865 Bank 20/05/2024 1 778408 792 776159 2 2249 776159 0
48 0208 0208035 AP0208035_200524APB_FTO_58999 Bank 20/05/2024 1 356324 414 356324 0 0 356324 0
49 0208 0208035 AP0208035_210524APB_FTO_60822 Bank 21/05/2024 1 746605 0 0 0 0 746605 0
50 0208 0208035 AP0208035_210524APB_FTO_60831 Bank 21/05/2024 1 597545 0 0 0 0 597545 0
51 0208 0208035 AP0208035_210524FTO_60835 Bank 21/05/2024 1 20774 0 0 0 0 20774 0
52 0208 0208035 AP0208035_240524APB_FTO_64376 Bank 24/05/2024 1 686525 0 0 0 0 686525 0
53 0208 0208035 AP0208035_240524APB_FTO_64381 Bank 24/05/2024 1 795803 0 0 0 0 795803 0
54 0208 0208035 AP0208035_240524APB_FTO_64382 Bank 24/05/2024 1 753524 0 0 0 0 753524 0
55 0208 0208035 AP0208035_240524APB_FTO_64383 Bank 24/05/2024 1 4032 0 0 0 0 4032 0
56 0208 0208035 AP0208035_280524APB_FTO_68548 Bank 28/05/2024 1 729274 0 0 0 0 729274 0
57 0208 0208035 AP0208035_280524APB_FTO_68563 Bank 28/05/2024 1 982781 0 0 0 0 982781 0
58 0208 0208035 AP0208035_280524APB_FTO_68569 Bank 28/05/2024 1 959080 0 0 0 0 959080 0
59 0208 0208035 AP0208035_280524APB_FTO_68572 Bank 28/05/2024 1 703106 0 0 0 0 703106 0
60 0208 0208035 AP0208035_310524APB_FTO_73687 Bank 01/06/2024 1 827467 0 0 0 0 827467 0
61 0208 0208035 AP0208035_310524APB_FTO_73689 Bank 01/06/2024 1 929701 0 0 0 0 929701 0
62 0208 0208035 AP0208035_310524APB_FTO_73690 Bank 01/06/2024 1 535579 0 0 0 0 535579 0
63 0208 0208035 AP0208035_310524FTO_73691 Bank 01/06/2024 1 23884 0 0 0 0 23884 0
64 0208 0208035 AP0208035_040624APB_FTO_76153 Bank 05/06/2024 1 986308 0 0 0 0 986308 0
65 0208 0208035 AP0208035_040624APB_FTO_76162 Bank 05/06/2024 1 979772 0 0 0 0 979772 0
66 0208 0208035 AP0208035_040624APB_FTO_76172 Bank 05/06/2024 1 925401 0 0 0 0 925401 0
67 0208 0208035 AP0208035_040624APB_FTO_76176 Bank 05/06/2024 1 201362 0 0 0 0 201362 0
68 0208 0208035 AP0208035_060624APB_FTO_79142 Bank 06/06/2024 1 872960 0 0 0 0 872960 0
69 0208 0208035 AP0208035_070624APB_FTO_80171 Bank 07/06/2024 1 756499 0 0 0 0 756499 0
70 0208 0208035 AP0208035_080624APB_FTO_80666 Bank 08/06/2024 1 342920 282 341974 1 946 341974 0
71 0208 0208035 AP0208035_100624APB_FTO_81595 Bank 10/06/2024 1 621397 0 0 0 0 621397 0
72 0208 0208035 AP0208035_110624APB_FTO_82749 Bank 11/06/2024 1 933735 0 0 0 0 933735 0
73 0208 0208035 AP0208035_110624APB_FTO_82874 Bank 11/06/2024 1 827804 0 0 0 0 827804 0
74 0208 0208035 AP0208035_140624APB_FTO_85429 Bank 14/06/2024 1 951525 0 0 0 0 951525 0
75 0208 0208035 AP0208035_140624APB_FTO_85432 Bank 14/06/2024 1 793021 0 0 0 0 793021 0
76 0208 0208035 AP0208035_180624APB_FTO_86882 Bank 18/06/2024 1 767103 0 0 0 0 767103 0
77 0208 0208035 AP0208035_180624APB_FTO_86890 Bank 18/06/2024 1 933199 0 0 0 0 933199 0
78 0208 0208035 AP0208035_180624FTO_86893 Bank 18/06/2024 1 5290 0 0 0 0 5290 0
79 0208 0208035 AP0208035_180624APB_FTO_86989 Bank 18/06/2024 1 922994 0 0 0 0 922994 0
80 0208 0208035 AP0208035_180624APB_FTO_86994 Bank 18/06/2024 1 101072 0 0 0 0 101072 0
81 0208 0208035 AP0208035_210624APB_FTO_89618 Bank 21/06/2024 1 904515 0 0 0 0 904515 0
82 0208 0208035 AP0208035_250624APB_FTO_91347 Bank 25/06/2024 1 202130 0 0 0 0 202130 0
83 0208 0208035 AP0208035_270624APB_FTO_92906 Bank 27/06/2024 1 200640 0 0 0 0 200640 0
84 0208 0208035 AP0208035_280624APB_FTO_93630 Bank 28/06/2024 1 56919 0 0 0 0 56919 0
85 0208 0208035 AP0208035_290624APB_FTO_94303 Bank 29/06/2024 1 11389 0 0 0 0 11389 0
86 0208 0208035 AP0208035_010724APB_FTO_94954 Bank 01/07/2024 1 80079 0 0 0 0 80079 0
87 0208 0208035 AP0208035_020724APB_FTO_96985 Bank 02/07/2024 1 256100 0 0 0 0 256100 0
88 0208 0208035 AP0208035_040724APB_FTO_100653 Bank 04/07/2024 1 204054 0 0 0 0 204054 0
89 0208 0208035 AP0208035_090724APB_FTO_103664 Bank 09/07/2024 1 781740 0 0 0 0 781740 0
90 0208 0208035 AP0208035_090724FTO_103666 Bank 09/07/2024 1 4793 0 0 0 0 4793 0
91 0208 0208035 AP0208035_120724APB_FTO_105725 Bank 12/07/2024 1 162649 0 0 0 0 162649 0
92 0208 0208035 AP0208035_160724APB_FTO_106954 Bank 16/07/2024 1 335254 0 0 0 0 335254 0
Total 92 47125020 24580 22958774 102 90862 47034158 0

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