Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 10:28:59 AM 
Back  
FTO Second Signatory

State : ANDHRA PRADESH District : PRAKASAM Block : Mundlamuru
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 0208014 AP0208014_100424APB_FTO_3987 Bank 10/04/2024 1 369608 788 366096 10 3512 366096 0
2 0208 0208014 AP0208014_100424APB_FTO_3989 Bank 10/04/2024 1 48562 117 48286 2 276 48286 0
3 0208 0208014 AP0208014_100424APB_FTO_4407 Bank 10/04/2024 1 241954 414 241207 1 747 241207 0
4 0208 0208014 AP0208014_120424APB_FTO_5055 Bank 12/04/2024 1 21897 51 21897 0 0 21897 0
5 0208 0208014 AP0208014_160424APB_FTO_7248 Bank 16/04/2024 1 544162 786 536340 9 7822 536340 0
6 0208 0208014 AP0208014_160424APB_FTO_7259 Bank 16/04/2024 1 344733 789 342693 7 2040 342693 0
7 0208 0208014 AP0208014_160424APB_FTO_7583 Bank 16/04/2024 1 92412 397 91093 5 1319 91093 0
8 0208 0208014 AP0208014_170424APB_FTO_8347 Bank 17/04/2024 1 482946 790 478701 5 4245 478701 0
9 0208 0208014 AP0208014_170424APB_FTO_8350 Bank 17/04/2024 1 23056 52 23056 0 0 23056 0
10 0208 0208014 AP0208014_180424APB_FTO_9115 Bank 18/04/2024 1 148774 189 145888 4 2886 145888 0
11 0208 0208014 AP0208014_190424APB_FTO_9808 Bank 19/04/2024 1 145186 159 144392 1 794 144392 0
12 0208 0208014 AP0208014_210424APB_FTO_10697 Bank 21/04/2024 1 62016 33 62016 0 0 62016 0
13 0208 0208014 AP0208014_220424APB_FTO_12236 Bank 22/04/2024 1 521730 787 511395 12 10335 511395 0
14 0208 0208014 AP0208014_220424APB_FTO_12237 Bank 22/04/2024 1 32999 109 32879 1 120 32879 0
15 0208 0208014 AP0208014_230424APB_FTO_13155 Bank 23/04/2024 1 444589 769 441332 4 3257 441332 0
16 0208 0208014 AP0208014_240424APB_FTO_14462 Bank 24/04/2024 1 516370 794 513454 4 2916 513454 0
17 0208 0208014 AP0208014_240424APB_FTO_14470 Bank 24/04/2024 1 76699 182 76006 2 693 76006 0
18 0208 0208014 AP0208014_260424APB_FTO_16741 Bank 26/04/2024 1 260028 249 258863 1 1165 258863 0
19 0208 0208014 AP0208014_260424FTO_16744 Bank 26/04/2024 1 11965 12 11965 0 0 11965 0
20 0208 0208014 AP0208014_300424APB_FTO_20566 Bank 30/04/2024 1 529925 787 524071 7 5854 524071 0
21 0208 0208014 AP0208014_300424APB_FTO_20785 Bank 30/04/2024 1 594405 798 594015 1 390 594015 0
22 0208 0208014 AP0208014_300424APB_FTO_20787 Bank 30/04/2024 1 465533 781 457275 12 8258 457275 0
23 0208 0208014 AP0208014_300424APB_FTO_20788 Bank 30/04/2024 1 71136 199 69056 6 2080 69056 0
24 0208 0208014 AP0208014_010524APB_FTO_22608 Bank 01/05/2024 1 372836 466 371287 2 1549 371287 0
25 0208 0208014 AP0208014_030524APB_FTO_25296 Bank 03/05/2024 1 284168 265 282177 2 1991 282177 0
26 0208 0208014 AP0208014_030524APB_FTO_25578 Bank 03/05/2024 1 101231 104 101231 0 0 101231 0
27 0208 0208014 AP0208014_040524FTO_26320 Bank 04/05/2024 1 1416 2 968 3 448 968 0
28 0208 0208014 AP0208014_060524APB_FTO_38117 Bank 06/05/2024 1 193927 236 192023 1 1904 192023 0
29 0208 0208014 AP0208014_070524APB_FTO_43485 Bank 07/05/2024 1 451036 727 445808 7 5228 445808 0
30 0208 0208014 AP0208014_080524APB_FTO_45961 Bank 08/05/2024 1 504985 795 503730 3 1255 503730 0
31 0208 0208014 AP0208014_080524APB_FTO_45967 Bank 08/05/2024 1 438467 793 436000 6 2467 436000 0
32 0208 0208014 AP0208014_080524APB_FTO_45974 Bank 08/05/2024 1 474102 694 471075 5 3027 471075 0
33 0208 0208014 AP0208014_080524APB_FTO_46220 Bank 08/05/2024 1 76316 130 76316 0 0 76316 0
34 0208 0208014 AP0208014_100524APB_FTO_49116 Bank 10/05/2024 1 599135 562 595542 3 3593 595542 0
35 0208 0208014 AP0208014_100524APB_FTO_49569 Bank 10/05/2024 1 56798 70 56798 0 0 56798 0
36 0208 0208014 AP0208014_150524APB_FTO_53937 Bank 15/05/2024 1 493023 792 490534 2 2489 490534 0
37 0208 0208014 AP0208014_150524APB_FTO_53941 Bank 15/05/2024 1 499307 794 497108 3 2199 497108 0
38 0208 0208014 AP0208014_150524APB_FTO_53943 Bank 15/05/2024 1 202487 390 200405 2 2082 200405 0
39 0208 0208014 AP0208014_160524APB_FTO_55387 Bank 16/05/2024 1 547147 790 544841 4 2306 544841 0
40 0208 0208014 AP0208014_160524APB_FTO_55439 Bank 16/05/2024 1 125967 290 125967 0 0 125967 0
41 0208 0208014 AP0208014_180524APB_FTO_58229 Bank 18/05/2024 1 521702 694 518045 4 3657 518045 0
42 0208 0208014 AP0208014_210524APB_FTO_60476 Bank 21/05/2024 1 440591 0 0 0 0 440591 0
43 0208 0208014 AP0208014_210524APB_FTO_60485 Bank 21/05/2024 1 365700 0 0 0 0 365700 0
44 0208 0208014 AP0208014_210524APB_FTO_60489 Bank 21/05/2024 1 26451 0 0 0 0 26451 0
45 0208 0208014 AP0208014_240524APB_FTO_64653 Bank 24/05/2024 1 442514 0 0 0 0 442514 0
46 0208 0208014 AP0208014_240524APB_FTO_64654 Bank 24/05/2024 1 410440 0 0 0 0 410440 0
47 0208 0208014 AP0208014_240524FTO_64656 Bank 24/05/2024 1 67309 0 0 0 0 67309 0
48 0208 0208014 AP0208014_250524APB_FTO_64828 Bank 25/05/2024 1 61705 129 61090 1 615 61090 0
49 0208 0208014 AP0208014_270524APB_FTO_66121 Bank 27/05/2024 1 348597 0 0 0 0 348597 0
50 0208 0208014 AP0208014_270524APB_FTO_66825 Bank 27/05/2024 1 222773 0 0 0 0 222773 0
51 0208 0208014 AP0208014_270524FTO_66828 Bank 27/05/2024 1 10148 0 0 0 0 10148 0
52 0208 0208014 AP0208014_280524APB_FTO_69168 Bank 28/05/2024 1 767962 0 0 0 0 767962 0
53 0208 0208014 AP0208014_280524APB_FTO_69172 Bank 28/05/2024 1 683576 0 0 0 0 683576 0
54 0208 0208014 AP0208014_280524APB_FTO_69173 Bank 28/05/2024 1 237142 0 0 0 0 237142 0
55 0208 0208014 AP0208014_290524APB_FTO_71091 Bank 29/05/2024 1 218442 0 0 0 0 218442 0
56 0208 0208014 AP0208014_300524APB_FTO_71976 Bank 30/05/2024 1 234331 0 0 0 0 234331 0
57 0208 0208014 AP0208014_310524APB_FTO_73293 Bank 31/05/2024 1 225183 0 0 0 0 225183 0
58 0208 0208014 AP0208014_010624APB_FTO_74042 Bank 01/06/2024 1 703839 0 0 0 0 703839 0
59 0208 0208014 AP0208014_030624APB_FTO_75427 Bank 03/06/2024 1 743077 0 0 0 0 743077 0
60 0208 0208014 AP0208014_030624APB_FTO_75429 Bank 03/06/2024 1 500567 0 0 0 0 500567 0
61 0208 0208014 AP0208014_030624APB_FTO_75443 Bank 03/06/2024 1 32368 0 0 0 0 32368 0
62 0208 0208014 AP0208014_050624APB_FTO_78068 Bank 05/06/2024 1 813363 0 0 0 0 813363 0
63 0208 0208014 AP0208014_050624APB_FTO_78070 Bank 05/06/2024 1 662054 0 0 0 0 662054 0
64 0208 0208014 AP0208014_060624APB_FTO_78653 Bank 06/06/2024 1 632808 0 0 0 0 632808 0
65 0208 0208014 AP0208014_060624APB_FTO_78655 Bank 06/06/2024 1 153544 0 0 0 0 153544 0
66 0208 0208014 AP0208014_060624FTO_78657 Bank 06/06/2024 1 14646 0 0 0 0 14646 0
67 0208 0208014 AP0208014_100624APB_FTO_81723 Bank 10/06/2024 1 745265 0 0 0 0 745265 0
68 0208 0208014 AP0208014_100624APB_FTO_82156 Bank 10/06/2024 1 307182 0 0 0 0 307182 0
69 0208 0208014 AP0208014_120624APB_FTO_84037 Bank 12/06/2024 1 289719 0 0 0 0 289719 0
70 0208 0208014 AP0208014_130624APB_FTO_84866 Bank 13/06/2024 1 215714 0 0 0 0 215714 0
71 0208 0208014 AP0208014_140624APB_FTO_85649 Bank 14/06/2024 1 111079 0 0 0 0 111079 0
72 0208 0208014 AP0208014_150624APB_FTO_86225 Bank 15/06/2024 1 402066 616 401253 1 813 401253 0
73 0208 0208014 AP0208014_180624APB_FTO_86774 Bank 18/06/2024 1 8976 0 0 0 0 8976 0
74 0208 0208014 AP0208014_250624APB_FTO_91343 Bank 25/06/2024 1 7888 0 0 0 0 7888 0
75 0208 0208014 AP0208014_160724APB_FTO_107601 Bank 16/07/2024 1 540777 0 0 0 0 540777 0
76 0208 0208014 AP0208014_160724APB_FTO_107602 Bank 16/07/2024 1 389868 0 0 0 0 389868 0
Total 76 24032399 19371 12364174 143 94332 23938067 0

Download In Excel