Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:21:48 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 1948 1948 0 1948 0 1948 39368 1948 39368 0 0 0 0 0 39207 0 161 39368
1 ADARAGUNCHI 66 66 0 66 0 66 1103 66 1103 0 0 0 0 0 1094 0 9 1103
2 AGADI 54 54 0 54 0 54 1716 54 1716 0 0 0 0 0 1715 0 1 1716
3 ANCHATAGERI 52 52 0 52 0 52 591 52 591 0 0 0 0 0 591 0 0 591
4 B.ARALIKATTI 56 56 0 56 0 56 1872 56 1872 0 0 0 0 0 1868 0 4 1872
5 BELAGALI 62 62 0 62 0 62 1870 62 1870 0 0 0 0 0 1861 0 9 1870
6 BHANDIWAD 50 50 0 50 0 50 607 50 607 0 0 0 0 0 607 0 0 607
7 BYAHATTI 79 79 0 79 0 79 1396 79 1396 0 0 0 0 0 1382 0 14 1396
8 CHABBI 85 85 0 85 0 85 1717 85 1717 0 0 0 0 0 1709 0 8 1717
9 CHANNAPUR 68 68 0 68 0 68 2139 68 2139 0 0 0 0 0 2125 0 14 2139
10 DEVARAGUDIHAL 67 67 0 67 0 67 1120 67 1120 0 0 0 0 0 1117 0 3 1120
11 HALYALA 68 68 0 68 0 68 642 68 642 0 0 0 0 0 639 0 3 642
12 HEBSUR 94 94 0 94 0 94 2408 94 2408 0 0 0 0 0 2406 0 2 2408
13 INGALAHALLI 47 47 0 47 0 47 841 47 841 0 0 0 0 0 838 0 3 841
14 KARADIKOPPA 178 178 0 178 0 178 2321 178 2321 0 0 0 0 0 2310 0 11 2321
15 KATNUR 68 68 0 68 0 68 897 68 897 0 0 0 0 0 889 0 8 897
16 KIRESUR 52 52 0 52 0 52 587 52 587 0 0 0 0 0 586 0 1 587
17 KOLIWAD 137 137 0 137 0 137 4759 137 4759 0 0 0 0 0 4745 0 14 4759
18 KUSUGAL 76 76 0 76 0 76 2539 76 2539 0 0 0 0 0 2516 0 23 2539
19 MANTUR 110 110 0 110 0 110 696 110 696 0 0 0 0 0 691 0 5 696
20 NOOLVI 44 44 0 44 0 44 816 44 816 0 0 0 0 0 814 0 2 816
21 RAYANAL 46 46 0 46 0 46 197 46 197 0 0 0 0 0 195 0 2 197
22 SHAREWAD 49 49 0 49 0 49 2232 49 2232 0 0 0 0 0 2232 0 0 2232
23 SHIRAGUPPI 66 66 0 66 0 66 1168 66 1168 0 0 0 0 0 1168 0 0 1168
24 SULLA 73 73 0 73 0 73 958 73 958 0 0 0 0 0 954 0 4 958
25 UMACHAGI 73 73 0 73 0 73 2415 73 2415 0 0 0 0 0 2407 0 8 2415
26 VARUR 128 128 0 128 0 128 1761 128 1761 0 0 0 0 0 1748 0 13 1761
Total 1948 1948 0 1948 0 1948 39368 1948 39368 0 0 0 0 0 39207 0 161 39368

Download In Excel    Report last Updated on:16/05/2024

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:16/05/2024