Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 08:15:47 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 1831 1831 0 1831 0 1831 51915 1831 51915 0 0 0 0 0 51376 0 539 51915
1 AMMASANDRA 58 58 0 58 0 58 540 58 540 0 0 0 0 0 528 0 12 540
2 ANEKERE 69 69 0 69 0 69 2087 69 2087 0 0 0 0 0 2079 0 8 2087
3 AREMALLENAHALLI 34 34 0 34 0 34 1567 34 1567 0 0 0 0 0 1539 0 28 1567
4 BANASANDRA 92 92 0 92 0 92 3601 92 3601 0 0 0 0 0 3575 0 26 3601
5 BYTHARAHOSAHALLI 61 61 0 61 0 61 1976 61 1976 0 0 0 0 0 1936 0 40 1976
6 DABBEGHATTA 73 73 0 73 0 73 1931 73 1931 0 0 0 0 0 1914 0 17 1931
7 DANDINASHIVARA 69 69 0 69 0 69 3170 69 3170 0 0 0 0 0 3146 0 24 3170
8 GONITUMKUR 68 68 0 68 0 68 4714 68 4714 0 0 0 0 0 4700 0 14 4714
9 HADAVANAHALLI 62 62 0 62 0 62 1434 62 1434 0 0 0 0 0 1422 0 12 1434
10 HULLEKERE 62 62 0 62 0 62 1799 62 1799 0 0 0 0 0 1783 0 16 1799
11 KANATHUR 43 43 0 43 0 43 1205 43 1205 0 0 0 0 0 1192 0 13 1205
12 KODAGEHALLI 74 74 0 74 0 74 1609 74 1609 0 0 0 0 0 1601 0 8 1609
13 KONDAJJI 57 57 0 57 0 57 1194 57 1194 0 0 0 0 0 1194 0 0 1194
14 LOKAMMANAHALLI 58 58 0 58 0 58 802 58 802 0 0 0 0 0 793 0 9 802
15 MADIHALLI 53 53 0 53 0 53 1553 53 1553 0 0 0 0 0 1535 0 18 1553
16 MANICHENDUR 87 87 0 87 0 87 3706 87 3706 0 0 0 0 0 3630 0 76 3706
17 MAVINAKERE 45 45 0 45 0 45 1735 45 1735 0 0 0 0 0 1716 0 19 1735
18 MAYASANDRA 77 77 0 77 0 77 1069 77 1069 0 0 0 0 0 1049 0 20 1069
19 MUNIYUR 74 74 0 74 0 74 1289 74 1289 0 0 0 0 0 1269 0 20 1289
20 MUTHUGADAHALLI 84 84 0 84 0 84 2974 84 2974 0 0 0 0 0 2947 0 27 2974
21 SAMPIGE 70 70 0 70 0 70 1461 70 1461 0 0 0 0 0 1432 0 29 1461
22 SAMPIGEHASAHALLI 125 125 0 125 0 125 1176 125 1176 0 0 0 0 0 1170 0 6 1176
23 SETTIGONDANAHALLI 79 79 0 79 0 79 1854 79 1854 0 0 0 0 0 1836 0 18 1854
24 SORAVANAHALLI 51 51 0 51 0 51 1129 51 1129 0 0 0 0 0 1128 0 1 1129
25 THALEKERE 59 59 0 59 0 59 2968 59 2968 0 0 0 0 0 2916 0 52 2968
26 THANDAGA 60 60 0 60 0 60 1321 60 1321 0 0 0 0 0 1311 0 10 1321
27 VADAVANAGHATTA 87 87 0 87 0 87 2051 87 2051 0 0 0 0 0 2035 0 16 2051
Total 1831 1831 0 1831 0 1831 51915 1831 51915 0 0 0 0 0 51376 0 539 51915

Download In Excel    Report last Updated on:14/05/2024

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:14/05/2024