Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-May-2024 07:06:22 PM 
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 3348 3335 13 3334 1 3334 249824 3334 249824 0 0 0 0 0 245459 0 4365 249824
1 AGOLI 99 98 1 98 0 98 7985 98 7985 0 0 0 0 0 7752 0 233 7985
2 ANEGUNDI 85 85 0 85 0 85 6804 85 6804 0 0 0 0 0 6619 0 185 6804
3 BASAPATNA 69 69 0 69 0 69 6393 69 6393 0 0 0 0 0 6336 0 57 6393
4 CHIKKA JANTKAL 379 379 0 379 0 379 30735 379 30735 0 0 0 0 0 30297 0 438 30735
5 CHIKKABENAKAL 81 80 1 80 0 80 9790 80 9790 0 0 0 0 0 9723 0 67 9790
6 DANAPUR 191 191 0 191 0 191 11706 191 11706 0 0 0 0 0 11447 0 259 11706
7 HANAVAL 366 362 4 361 1 361 25658 361 25658 0 0 0 0 0 25348 0 310 25658
8 HERUR 248 248 0 248 0 248 18804 248 18804 0 0 0 0 0 18679 0 125 18804
9 HOSAKERA 362 362 0 362 0 362 16938 362 16938 0 0 0 0 0 16627 0 311 16938
10 JANGAMAR KALGUDI 256 256 0 256 0 256 10219 256 10219 0 0 0 0 0 10112 0 107 10219
11 KESARAHATTI 348 348 0 348 0 348 27211 348 27211 0 0 0 0 0 26113 0 1098 27211
12 MALLAPURA 99 99 0 99 0 99 7794 99 7794 0 0 0 0 0 7732 0 62 7794
13 MARALI 141 139 2 139 0 139 13013 139 13013 0 0 0 0 0 12600 0 413 13013
14 SANAPUR 52 52 0 52 0 52 5385 52 5385 0 0 0 0 0 5361 0 24 5385
15 SANGAPURA 120 120 0 120 0 120 5680 120 5680 0 0 0 0 0 5575 0 105 5680
16 SRIRAMNAGAR 215 213 2 213 0 213 8872 213 8872 0 0 0 0 0 8730 0 142 8872
17 VADDARAHATTI 120 120 0 120 0 120 19768 120 19768 0 0 0 0 0 19536 0 232 19768
18 VENKATAGIRI 117 114 3 114 0 114 17069 114 17069 0 0 0 0 0 16872 0 197 17069
Total 3348 3335 13 3334 1 3334 249824 3334 249824 0 0 0 0 0 245459 0 4365 249824

Download In Excel    Report last Updated on:10/05/2024

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:10/05/2024