Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 01:18:17 PM 
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FTO Second Signatory

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
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 0208015 AP0208015_080424APB_FTO_2772 Bank 10/04/2024 1 248185 573 246285 4 1900 246285 0
2 0208 0208015 AP0208015_100424APB_FTO_4246 Bank 10/04/2024 1 132300 63 132300 0 0 132300 0
3 0208 0208015 AP0208015_120424APB_FTO_5273 Bank 12/04/2024 1 362698 479 361194 4 1504 361194 0
4 0208 0208015 AP0208015_170424APB_FTO_8473 Bank 17/04/2024 1 323695 595 322243 3 1452 322243 0
5 0208 0208015 AP0208015_200424APB_FTO_10170 Bank 20/04/2024 1 500859 707 498485 5 2374 498485 0
6 0208 0208015 AP0208015_230424APB_FTO_13037 Bank 24/04/2024 1 246686 462 243478 5 3208 243478 0
7 0208 0208015 AP0208015_240424APB_FTO_14187 Bank 24/04/2024 1 329729 419 329089 3 640 329089 0
8 0208 0208015 AP0208015_260424FTO_16396 Bank 26/04/2024 1 38210 31 38210 0 0 38210 0
9 0208 0208015 AP0208015_260424APB_FTO_16443 Bank 26/04/2024 1 706519 790 702344 9 4175 702344 0
10 0208 0208015 AP0208015_260424APB_FTO_16495 Bank 26/04/2024 1 12452 96 11664 7 788 11664 0
11 0208 0208015 AP0208015_280424APB_FTO_17773 Bank 28/04/2024 1 649180 781 642880 10 6300 642880 0
12 0208 0208015 AP0208015_290424APB_FTO_18437 Bank 29/04/2024 1 327590 384 325590 2 2000 325590 0
13 0208 0208015 AP0208015_300424APB_FTO_19905 Bank 30/04/2024 1 12988 21 12988 0 0 12988 0
14 0208 0208015 AP0208015_300424FTO_19909 Bank 30/04/2024 1 1900 3 1750 1 150 1750 0
15 0208 0208015 AP0208015_030524APB_FTO_25632 Bank 03/05/2024 1 707602 790 705440 3 2162 705440 0
16 0208 0208015 AP0208015_030524APB_FTO_25646 Bank 03/05/2024 1 104743 104 104743 0 0 104743 0
17 0208 0208015 AP0208015_040524APB_FTO_27306 Bank 04/05/2024 1 11880 42 11700 1 180 11700 0
18 0208 0208015 AP0208015_070524APB_FTO_42980 Bank 07/05/2024 1 800427 789 798801 2 1626 798801 0
19 0208 0208015 AP0208015_080524APB_FTO_45059 Bank 08/05/2024 1 532748 580 527127 9 5621 527127 0
20 0208 0208015 AP0208015_100524APB_FTO_49738 Bank 10/05/2024 1 711072 788 708452 4 2620 708452 0
21 0208 0208015 AP0208015_100524APB_FTO_50559 Bank 10/05/2024 1 341972 376 340452 3 1520 340452 0
22 0208 0208015 AP0208015_150524APB_FTO_53419 Bank 15/05/2024 1 716772 795 715602 1 1170 715602 0
23 0208 0208015 AP0208015_150524APB_FTO_53758 Bank 15/05/2024 1 525785 700 522411 6 3374 522411 0
24 0208 0208015 AP0208015_170524APB_FTO_56931 Bank 17/05/2024 1 563711 794 561816 5 1895 561816 0
25 0208 0208015 AP0208015_170524APB_FTO_56938 Bank 17/05/2024 1 36674 60 36674 0 0 36674 0
26 0208 0208015 AP0208015_210524APB_FTO_61428 Bank 21/05/2024 1 591916 0 0 0 0 591916 0
27 0208 0208015 AP0208015_210524APB_FTO_61430 Bank 21/05/2024 1 51905 0 0 0 0 51905 0
28 0208 0208015 AP0208015_240524APB_FTO_63867 Bank 24/05/2024 1 706734 0 0 0 0 706734 0
29 0208 0208015 AP0208015_240524APB_FTO_64017 Bank 24/05/2024 1 135175 0 0 0 0 135175 0
30 0208 0208015 AP0208015_280524APB_FTO_68861 Bank 28/05/2024 1 802511 0 0 0 0 802511 0
31 0208 0208015 AP0208015_280524APB_FTO_68867 Bank 28/05/2024 1 583445 0 0 0 0 583445 0
32 0208 0208015 AP0208015_290524APB_FTO_70540 Bank 29/05/2024 1 30430 0 0 0 0 30430 0
33 0208 0208015 AP0208015_310524APB_FTO_73545 Bank 31/05/2024 1 858088 0 0 0 0 858088 0
34 0208 0208015 AP0208015_310524APB_FTO_73549 Bank 31/05/2024 1 460764 0 0 0 0 460764 0
35 0208 0208015 AP0208015_310524APB_FTO_73578 Bank 31/05/2024 1 93150 0 0 0 0 93150 0
36 0208 0208015 AP0208015_050624APB_FTO_77600 Bank 05/06/2024 1 662372 0 0 0 0 662372 0
37 0208 0208015 AP0208015_050624APB_FTO_77614 Bank 05/06/2024 1 103770 0 0 0 0 103770 0
38 0208 0208015 AP0208015_050624APB_FTO_77999 Bank 05/06/2024 1 37200 0 0 0 0 37200 0
39 0208 0208015 AP0208015_070624APB_FTO_80427 Bank 07/06/2024 1 559508 0 0 0 0 559508 0
40 0208 0208015 AP0208015_070624APB_FTO_80434 Bank 07/06/2024 1 314700 0 0 0 0 314700 0
41 0208 0208015 AP0208015_110624APB_FTO_82807 Bank 11/06/2024 1 165920 0 0 0 0 165920 0
42 0208 0208015 AP0208015_120624APB_FTO_83914 Bank 12/06/2024 1 38350 0 0 0 0 38350 0
43 0208 0208015 AP0208015_150624APB_FTO_86431 Bank 15/06/2024 1 246900 153 243900 2 3000 243900 0
44 0208 0208015 AP0208015_200624APB_FTO_89070 Bank 20/06/2024 1 90000 0 0 0 0 90000 0
45 0208 0208015 AP0208015_100724APB_FTO_104726 Bank 10/07/2024 1 111840 0 0 0 0 111840 0
46 0208 0208015 AP0208015_130724APB_FTO_106213 Bank 13/07/2024 1 79380 0 0 0 0 79380 0
Total 46 15670435 11375 9145618 89 47659 15622776 0

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