Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:44:11 PM 
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R8.1.1 FTO Status Report for Financial Year: 2022-2023
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 5925 5925 0 5925 0 5925 37769 5925 37769 0 0 0 0 0 37367 0 402 37769
1 ANEKANNAMBAADI 117 117 0 117 0 117 1195 117 1195 0 0 0 0 0 1192 0 3 1195
2 BAGIVALU 78 78 0 78 0 78 1236 78 1236 0 0 0 0 0 1226 0 10 1236
3 BIDARAKKA 727 727 0 727 0 727 2682 727 2682 0 0 0 0 0 2648 0 34 2682
4 DODDABYGATHAVALLI 62 62 0 62 0 62 846 62 846 0 0 0 0 0 842 0 4 846
5 DODDAHALLI 92 92 0 92 0 92 2381 92 2381 0 0 0 0 0 2362 0 19 2381
6 DODDAKADANUR 165 165 0 165 0 165 2508 165 2508 0 0 0 0 0 2496 0 12 2508
7 DODDAKUNCHE 195 195 0 195 0 195 2374 195 2374 0 0 0 0 0 2313 0 61 2374
8 HALEKOTE 95 95 0 95 0 95 976 95 976 0 0 0 0 0 967 0 9 976
9 HALLIMYSORE 157 157 0 157 0 157 1623 157 1623 0 0 0 0 0 1593 0 30 1623
10 HANGARAHALLI 123 123 0 123 0 123 603 123 603 0 0 0 0 0 589 0 14 603
11 HARIHARAPURA 118 118 0 118 0 118 411 118 411 0 0 0 0 0 400 0 11 411
12 ICHANAHALLI 393 393 0 393 0 393 2170 393 2170 0 0 0 0 0 2159 0 11 2170
13 KATTEBELAGULI 203 203 0 203 0 203 847 203 847 0 0 0 0 0 836 0 11 847
14 KERAGODU 229 229 0 229 0 229 727 229 727 0 0 0 0 0 723 0 4 727
15 KODIHALLI 98 98 0 98 0 98 1600 98 1600 0 0 0 0 0 1586 0 14 1600
16 KYTANAHALLI 288 288 0 288 0 288 977 288 977 0 0 0 0 0 949 0 28 977
17 MALALI 387 387 0 387 0 387 2371 387 2371 0 0 0 0 0 2358 0 13 2371
18 MALLAPPANAHALLI 222 222 0 222 0 222 1373 222 1373 0 0 0 0 0 1373 0 0 1373
19 MUDALAHIPPE 462 462 0 462 0 462 1704 462 1704 0 0 0 0 0 1653 0 51 1704
20 NAGARANAHALLI 597 597 0 597 0 597 2935 597 2935 0 0 0 0 0 2916 0 19 2935
21 NIDUVANI 300 300 0 300 0 300 1085 300 1085 0 0 0 0 0 1072 0 13 1085
22 ODANAHALLI 108 108 0 108 0 108 415 108 415 0 0 0 0 0 414 0 1 415
23 PADUVALAHIPPE 239 239 0 239 0 239 1086 239 1086 0 0 0 0 0 1078 0 8 1086
24 SANKANAHALLI 73 73 0 73 0 73 667 73 667 0 0 0 0 0 664 0 3 667
25 SHARAVANUR 229 229 0 229 0 229 1551 229 1551 0 0 0 0 0 1540 0 11 1551
26 TATANAHALLI 168 168 0 168 0 168 1426 168 1426 0 0 0 0 0 1418 0 8 1426
Total 5925 5925 0 5925 0 5925 37769 5925 37769 0 0 0 0 0 37367 0 402 37769

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