Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:11:57 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 423 423 0 421 2 421 3398 369 3045 0 0 0 52 353 3037 0 8 3045
1 BALAKUR 13 13 0 13 0 13 49 12 42 0 0 0 1 7 42 0 0 42
2 CHANDAVAR 12 12 0 12 0 12 176 10 152 0 0 0 2 24 148 0 4 152
3 CHIKKANAKOD 14 14 0 14 0 14 103 10 73 0 0 0 4 30 73 0 0 73
4 HADINABAL 16 16 0 16 0 16 163 15 159 0 0 0 1 4 159 0 0 159
5 HALADIPUR 12 12 0 12 0 12 171 10 145 0 0 0 2 26 145 0 0 145
6 HERANGADI 35 35 0 35 0 35 369 31 342 0 0 0 4 27 342 0 0 342
7 HOSAKULI 12 12 0 12 0 12 28 11 25 0 0 0 1 3 25 0 0 25
8 JALAVALLI 12 12 0 11 1 11 128 11 128 0 0 0 0 0 128 0 0 128
9 KADATOKA 26 26 0 26 0 26 140 25 135 0 0 0 1 5 135 0 0 135
10 KADLE 10 10 0 10 0 10 123 9 113 0 0 0 1 10 113 0 0 113
11 KARKI 13 13 0 13 0 13 152 12 140 0 0 0 1 12 140 0 0 140
12 KASARAKOD 31 31 0 31 0 31 132 27 113 0 0 0 4 19 112 0 1 113
13 KELAGINUR 11 11 0 11 0 11 91 10 89 0 0 0 1 2 89 0 0 89
14 KHARVA 16 16 0 16 0 16 73 14 63 0 0 0 2 10 63 0 0 63
15 KODANI 9 9 0 9 0 9 51 8 35 0 0 0 1 16 35 0 0 35
16 KUDRIGI 19 19 0 18 1 18 103 16 88 0 0 0 2 15 88 0 0 88
17 MAGOAD 15 15 0 15 0 15 80 12 63 0 0 0 3 17 63 0 0 63
18 MANKI-B(ANANTVADI 14 14 0 14 0 14 123 13 119 0 0 0 1 4 119 0 0 119
19 MANKI-C(CHITTAR) 10 10 0 10 0 10 190 9 178 0 0 0 1 12 178 0 0 178
20 MAVINAKURVA 12 12 0 12 0 12 77 11 72 0 0 0 1 5 72 0 0 72
21 MELINA IDAGUNJI 15 15 0 15 0 15 136 14 130 0 0 0 1 6 130 0 0 130
22 MUGVA 14 14 0 14 0 14 93 11 72 0 0 0 3 21 71 0 1 72
23 NAGARABASTIKERI 32 32 0 32 0 32 273 27 236 0 0 0 5 37 234 0 2 236
24 NAVILGONA 14 14 0 14 0 14 140 11 121 0 0 0 3 19 121 0 0 121
25 SALAKOD 20 20 0 20 0 20 112 18 108 0 0 0 2 4 108 0 0 108
26 UPPONI 16 16 0 16 0 16 122 12 104 0 0 0 4 18 104 0 0 104
Total 423 423 0 421 2 421 3398 369 3045 0 0 0 52 353 3037 0 8 3045

Download In Excel    Report last Updated on:21/06/2024

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:21/06/2024