Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:06:30 AM 
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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 2610 2607 3 2605 2 2605 148996 2605 148996 0 0 0 0 0 148020 0 976 148996
1 ANIVALA 76 76 0 76 0 76 4092 76 4092 0 0 0 0 0 4082 0 10 4092
2 ATTIMAGE 111 111 0 111 0 111 6048 111 6048 0 0 0 0 0 6008 0 40 6048
3 BAGURU 71 71 0 71 0 71 4776 71 4776 0 0 0 0 0 4773 0 3 4776
4 BALLALSAMUDRA 79 79 0 79 0 79 4981 79 4981 0 0 0 0 0 4961 0 20 4981
5 BELAGUR 94 94 0 94 0 94 3005 94 3005 0 0 0 0 0 2989 0 16 3005
6 BOKIKERE 48 48 0 48 0 48 745 48 745 0 0 0 0 0 740 0 5 745
7 CHIKKABYALADKERE 58 58 0 58 0 58 4517 58 4517 0 0 0 0 0 4493 0 24 4517
8 DEVAPURA 92 92 0 92 0 92 7178 92 7178 0 0 0 0 0 7049 0 129 7178
9 DEVIGERE 78 78 0 78 0 78 4897 78 4897 0 0 0 0 0 4879 0 18 4897
10 DODDAGATTA 88 88 0 87 1 87 6845 87 6845 0 0 0 0 0 6744 0 101 6845
11 DODDAKITTADAHALLI 12 12 0 12 0 12 296 12 296 0 0 0 0 0 294 0 2 296
12 DODDATHEKALAVATTI 35 35 0 35 0 35 2309 35 2309 0 0 0 0 0 2307 0 2 2309
13 GUDDADANERLKERE 71 71 0 71 0 71 10776 71 10776 0 0 0 0 0 10742 0 34 10776
14 HEBBALLI 49 49 0 49 0 49 1657 49 1657 0 0 0 0 0 1635 0 22 1657
15 HEGGERE 59 59 0 59 0 59 4898 59 4898 0 0 0 0 0 4860 0 38 4898
16 HUNAVINADU 77 77 0 77 0 77 2803 77 2803 0 0 0 0 0 2781 0 22 2803
17 JANKAL 66 66 0 66 0 66 5239 66 5239 0 0 0 0 0 5172 0 67 5239
18 KABBALA 58 58 0 58 0 58 3888 58 3888 0 0 0 0 0 3879 0 9 3888
19 KAINADU 66 66 0 66 0 66 6757 66 6757 0 0 0 0 0 6735 0 22 6757
20 KANCHIPURA 62 62 0 62 0 62 7652 62 7652 0 0 0 0 0 7602 0 50 7652
21 KANGUVALLI 84 84 0 84 0 84 4143 84 4143 0 0 0 0 0 4129 0 14 4143
22 KAREHALLI 46 44 2 44 0 44 4039 44 4039 0 0 0 0 0 4024 0 15 4039
23 KELLODU 73 73 0 73 0 73 4237 73 4237 0 0 0 0 0 4223 0 14 4237
24 KURUBARAHALLI 140 140 0 140 0 140 2403 140 2403 0 0 0 0 0 2364 0 39 2403
25 LAKKIHALLI 64 64 0 64 0 64 4852 64 4852 0 0 0 0 0 4823 0 29 4852
26 MADADKERE 79 79 0 79 0 79 3416 79 3416 0 0 0 0 0 3395 0 21 3416
27 MADHURE 102 102 0 102 0 102 6124 102 6124 0 0 0 0 0 6074 0 50 6124
28 MALLAPPANAHALLI 64 64 0 64 0 64 219 64 219 0 0 0 0 0 219 0 0 219
29 MATTODU 149 149 0 149 0 149 6250 149 6250 0 0 0 0 0 6178 0 72 6250
30 S.NERLAKERE 91 91 0 91 0 91 5664 91 5664 0 0 0 0 0 5641 0 23 5664
31 SANEHALLI 230 230 0 229 1 229 5481 229 5481 0 0 0 0 0 5440 0 41 5481
32 SRIRAMPURA 53 53 0 53 0 53 3200 53 3200 0 0 0 0 0 3186 0 14 3200
33 THANDAGA 85 84 1 84 0 84 5609 84 5609 0 0 0 0 0 5599 0 10 5609
Total 2610 2607 3 2605 2 2605 148996 2605 148996 0 0 0 0 0 148020 0 976 148996

Download In Excel    Report last Updated on:17/05/2024

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:17/05/2024