Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:30:32 AM 
Back  
R8.1.1 FTO Status Report for Financial Year: 2023-2024
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 2432 2432 0 2432 0 2432 27465 2432 27465 0 0 0 0 0 27317 0 148 27465
1 AMRUTAPURA 89 89 0 89 0 89 829 89 829 0 0 0 0 0 821 0 8 829
2 BARAGENAHALLI 114 114 0 114 0 114 1032 114 1032 0 0 0 0 0 1028 0 4 1032
3 BAVIKERE 48 48 0 48 0 48 349 48 349 0 0 0 0 0 349 0 0 349
4 BELENAHALLI 101 101 0 101 0 101 533 101 533 0 0 0 0 0 528 0 5 533
5 BETTADAHALLI 70 70 0 70 0 70 673 70 673 0 0 0 0 0 667 0 6 673
6 DORANALU 62 62 0 62 0 62 633 62 633 0 0 0 0 0 629 0 4 633
7 GOPALA 337 337 0 337 0 337 2248 337 2248 0 0 0 0 0 2233 0 15 2248
8 GULLADAMANE 110 110 0 110 0 110 1397 110 1397 0 0 0 0 0 1391 0 6 1397
9 HAADIKERE 107 107 0 107 0 107 1863 107 1863 0 0 0 0 0 1853 0 10 1863
10 HALASURU 97 97 0 97 0 97 1262 97 1262 0 0 0 0 0 1260 0 2 1262
11 HUNASAGATTA 72 72 0 72 0 72 1015 72 1015 0 0 0 0 0 1013 0 2 1015
12 KAMANADURGA 43 43 0 43 0 43 355 43 355 0 0 0 0 0 353 0 2 355
13 KARAKUCHHI 100 100 0 100 0 100 1303 100 1303 0 0 0 0 0 1301 0 2 1303
14 KENCHEKOPPA 131 131 0 131 0 131 896 131 896 0 0 0 0 0 887 0 9 896
15 KORANAHALLI 43 43 0 43 0 43 571 43 571 0 0 0 0 0 568 0 3 571
16 KUDLUR 31 31 0 31 0 31 410 31 410 0 0 0 0 0 408 0 2 410
17 LAKKAVALLI 126 126 0 126 0 126 1017 126 1017 0 0 0 0 0 1017 0 0 1017
18 LINGADAHALLI 60 60 0 60 0 60 1724 60 1724 0 0 0 0 0 1721 0 3 1724
19 MALALICHENNENAHALLI 170 170 0 170 0 170 1235 170 1235 0 0 0 0 0 1224 0 11 1235
20 MUDUGODU 80 80 0 80 0 80 985 80 985 0 0 0 0 0 980 0 5 985
21 NANDIBATTALU 83 83 0 83 0 83 1511 83 1511 0 0 0 0 0 1502 0 9 1511
22 NERALEKERE 64 64 0 64 0 64 729 64 729 0 0 0 0 0 726 0 3 729
23 SIDDARAHALLI 135 135 0 135 0 135 2114 135 2114 0 0 0 0 0 2095 0 19 2114
24 SUNNADAHALLI 56 56 0 56 0 56 1108 56 1108 0 0 0 0 0 1103 0 5 1108
25 THIGADA 56 56 0 56 0 56 766 56 766 0 0 0 0 0 764 0 2 766
26 UDEVA 47 47 0 47 0 47 907 47 907 0 0 0 0 0 896 0 11 907
Total 2432 2432 0 2432 0 2432 27465 2432 27465 0 0 0 0 0 27317 0 148 27465

Download In Excel    Report last Updated on:20/05/2024

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:20/05/2024