Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 09:04:12 AM 
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R8.1.1 FTO Status Report for Financial Year: 2024-2025
State : KARNATAKA
S.No Panchayat Total FTO Generated Ist Signatory 2nd Signatory FTO sent to Bank/PFMS FTO Processed by Bank/PFMS Completely FTO Partially Processed by Bank/PFMS FTO Pending for Processing by Bank/PFMS Response from Bank/PFMS
No. of Signed FTO No. of FTO Pending No. of Signed FTO No. of FTO Pending No. of Signed FTO No. of Transaction No. No. of Transaction No. No. of Transaction Processed No. of Transaction Pending No. No. of Transaction No. of Transaction Processed No. of Invalid Account No. of transaction Rejected Total Transactions
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Total 269 268 1 265 3 265 6600 206 5398 0 0 0 59 1202 5374 0 24 5398
1 ALANAHALLI 3 3 0 3 0 3 19 1 2 0 0 0 2 17 2 0 0 2
2 ANANDURU 5 5 0 5 0 5 96 3 28 0 0 0 2 68 28 0 0 28
3 BEERIHUNDI 8 8 0 7 1 7 138 5 104 0 0 0 2 34 104 0 0 104
4 CHAMUNDIBETTA 10 10 0 10 0 10 66 9 58 0 0 0 1 8 58 0 0 58
5 DEVALAPURA 6 6 0 6 0 6 304 5 238 0 0 0 1 66 238 0 0 238
6 DHANAGALLI 4 4 0 4 0 4 65 2 29 0 0 0 2 36 29 0 0 29
7 DODDAMARAGOWDANAHALLI 10 10 0 10 0 10 211 8 180 0 0 0 2 31 180 0 0 180
8 DOORA 8 8 0 8 0 8 250 5 199 0 0 0 3 51 199 0 0 199
9 GOPALAPURA 12 12 0 11 1 11 382 9 350 0 0 0 2 32 344 0 6 350
10 GUNGRALCHATHRA 22 22 0 22 0 22 725 18 577 0 0 0 4 148 569 0 8 577
11 HAROHALLI (MELLAHALLI) 9 9 0 9 0 9 249 7 164 0 0 0 2 85 164 0 0 164
12 HAROHALLI(J) 33 33 0 33 0 33 857 25 648 0 0 0 8 209 645 0 3 648
13 JAYAPURA 12 12 0 12 0 12 390 8 330 0 0 0 4 60 328 0 2 330
14 KEELANAPURA 16 16 0 16 0 16 1019 13 974 0 0 0 3 45 971 0 3 974
15 MARBALLI 9 8 1 8 0 8 298 7 249 0 0 0 1 49 249 0 0 249
16 MOSAMBAYANAHALLI 7 7 0 7 0 7 83 6 70 0 0 0 1 13 70 0 0 70
17 NAGANAHALLI 14 14 0 14 0 14 164 10 129 0 0 0 4 35 129 0 0 129
18 NAGAWALA 8 8 0 8 0 8 98 6 82 0 0 0 2 16 82 0 0 82
19 SIDDALINGAPURA 5 5 0 4 1 4 38 4 38 0 0 0 0 0 38 0 0 38
20 SINDHUVALLI 6 6 0 6 0 6 126 5 102 0 0 0 1 24 101 0 1 102
21 SOMESHWARAPURA 12 12 0 12 0 12 234 10 180 0 0 0 2 54 180 0 0 180
22 UDBOORU 10 10 0 10 0 10 162 8 140 0 0 0 2 22 139 0 1 140
23 VAJAMANGALA 8 8 0 8 0 8 84 6 57 0 0 0 2 27 57 0 0 57
24 VARAKODU 11 11 0 11 0 11 262 9 220 0 0 0 2 42 220 0 0 220
25 VARUNA 5 5 0 5 0 5 93 4 82 0 0 0 1 11 82 0 0 82
26 YADAKOLA 8 8 0 8 0 8 124 6 110 0 0 0 2 14 110 0 0 110
27 YELAWALA 8 8 0 8 0 8 63 7 58 0 0 0 1 5 58 0 0 58
Total 269 268 1 265 3 265 6600 206 5398 0 0 0 59 1202 5374 0 24 5398

Download In Excel    Report last Updated on:17/07/2024

FTO Generated at Block Level

S.No Block TotalFTOGenerated Ist Signatory 2nd Signatory FTO sent to Financial Institutions FTO Processed by Financial Institution Completely FTO Partially Processed by Financial Institution FTO Pending for Processing by Financial Institution Response from Financial Institution R
No. of Signed FTO No. of FTO Pending No. of Signed FTO No. of FTO Pending No. of FTO No. of Transaction No. No. of Transaction No. No. of Transaction Processed No. of Transaction Pending No. No. of Transaction No. of Transaction Processed No. of Invalid Account No. of transaction Rejected Total Transactions
Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Download In Excel     Report last Updated on:17/07/2024