Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 07:43:05 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 548 547 1 540 7 540 12288 442 9525 0 0 0 98 2763 9487 0 38 9525
1 ANKANAHALLI 18 18 0 18 0 18 547 12 431 0 0 0 6 116 430 0 1 431
2 ATTHAHALLI 7 7 0 7 0 7 47 6 28 0 0 0 1 19 28 0 0 28
3 B.SEEHALLI 12 12 0 11 1 11 119 10 113 0 0 0 1 6 113 0 0 113
4 B.SHETTIHALLI 17 17 0 17 0 17 475 15 443 0 0 0 2 32 434 0 9 443
5 BEEDANAHALLI 12 12 0 12 0 12 231 10 187 0 0 0 2 44 187 0 0 187
6 BENAKANAHALLI 10 10 0 9 1 9 133 8 124 0 0 0 1 9 124 0 0 124
7 CHIDARAVALLI 23 23 0 23 0 23 971 19 764 0 0 0 4 207 761 0 3 764
8 DODDEBAGILU 21 21 0 20 1 20 655 18 563 0 0 0 2 92 560 0 3 563
9 GARGESHWARI 12 12 0 12 0 12 178 11 145 0 0 0 1 33 145 0 0 145
10 HANUMANALU 10 10 0 10 0 10 93 9 90 0 0 0 1 3 89 0 1 90
11 HEGGURU 20 20 0 19 1 19 377 14 255 0 0 0 5 122 252 0 3 255
12 HEMMIGE 23 23 0 23 0 23 766 15 347 0 0 0 8 419 347 0 0 347
13 HOLESALU 12 12 0 12 0 12 86 10 79 0 0 0 2 7 79 0 0 79
14 HOSAKOTE 23 23 0 22 1 22 415 18 267 0 0 0 4 148 266 0 1 267
15 KALIYURU 12 12 0 12 0 12 291 10 183 0 0 0 2 108 183 0 0 183
16 KAROHATTI 13 13 0 13 0 13 205 11 199 0 0 0 2 6 199 0 0 199
17 KETHUPURA 14 14 0 14 0 14 404 11 219 0 0 0 3 185 219 0 0 219
18 KIRAGASURU 21 21 0 21 0 21 397 15 220 0 0 0 6 177 218 0 2 220
19 KODAGAHALLI 12 11 1 11 0 11 162 9 107 0 0 0 2 55 107 0 0 107
20 KOLATTHURU 14 14 0 14 0 14 293 12 228 0 0 0 2 65 227 0 1 228
21 KOTTHEGALA 11 11 0 11 0 11 133 9 113 0 0 0 2 20 109 0 4 113
22 KUPYA 9 9 0 9 0 9 127 8 124 0 0 0 1 3 124 0 0 124
23 MADAPURA 25 25 0 25 0 25 755 19 586 0 0 0 6 169 583 0 3 586
24 MALIYURU 12 12 0 12 0 12 181 10 152 0 0 0 2 29 152 0 0 152
25 MUGURU 16 16 0 16 0 16 68 13 62 0 0 0 3 6 62 0 0 62
26 MUTTHALAVADI 7 7 0 6 1 6 91 4 49 0 0 0 2 42 49 0 0 49
27 RANGASAMUDRA 13 13 0 13 0 13 183 11 166 0 0 0 2 17 166 0 0 166
28 SOMANATHAPURA 20 20 0 20 0 20 755 17 611 0 0 0 3 144 609 0 2 611
29 SOSALE 12 12 0 12 0 12 110 10 99 0 0 0 2 11 99 0 0 99
30 T.DODDAPURA 18 18 0 18 0 18 1047 17 1005 0 0 0 1 42 1005 0 0 1005
31 THALAKADU 12 12 0 12 0 12 291 9 191 0 0 0 3 100 191 0 0 191
32 THUMBALA 22 22 0 22 0 22 740 18 638 0 0 0 4 102 638 0 0 638
33 THURUGANURU 14 14 0 13 1 13 322 10 155 0 0 0 3 167 155 0 0 155
34 UKKALAGERE 14 14 0 14 0 14 151 12 146 0 0 0 2 5 146 0 0 146
35 VATALU 19 19 0 19 0 19 194 17 187 0 0 0 2 7 182 0 5 187
36 YACHENAHALLI 18 18 0 18 0 18 295 15 249 0 0 0 3 46 249 0 0 249
Total 548 547 1 540 7 540 12288 442 9525 0 0 0 98 2763 9487 0 38 9525

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