Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:20 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 3052 3052 0 3052 0 3052 163182 3052 163182 0 0 0 0 0 161259 0 1923 163182
1 ANABI 93 93 0 93 0 93 3646 93 3646 0 0 0 0 0 3594 0 52 3646
2 BEERNUR 82 82 0 82 0 82 3571 82 3571 0 0 0 0 0 3463 0 108 3571
3 CHAMANAL 52 52 0 52 0 52 1276 52 1276 0 0 0 0 0 1263 0 13 1276
4 CHATNALLI 97 97 0 97 0 97 8359 97 8359 0 0 0 0 0 8299 0 60 8359
5 DOHARNALLI 454 454 0 454 0 454 23262 454 23262 0 0 0 0 0 23079 0 183 23262
6 GOGI (K) 144 144 0 144 0 144 14220 144 14220 0 0 0 0 0 14144 0 76 14220
7 GOGI PETH 116 116 0 116 0 116 4605 116 4605 0 0 0 0 0 4588 0 17 4605
8 HATTIGUDUR 105 105 0 105 0 105 9408 105 9408 0 0 0 0 0 9302 0 106 9408
9 HOSAKERA 142 142 0 142 0 142 7326 142 7326 0 0 0 0 0 7232 0 94 7326
10 HOTPET 95 95 0 95 0 95 3683 95 3683 0 0 0 0 0 3642 0 41 3683
11 HURASGUNDAGI 64 64 0 64 0 64 4156 64 4156 0 0 0 0 0 4122 0 34 4156
12 IBRAHIMPUR 131 131 0 131 0 131 9301 131 9301 0 0 0 0 0 9207 0 94 9301
13 KAKKASGERA 68 68 0 68 0 68 3079 68 3079 0 0 0 0 0 3061 0 18 3079
14 KANNE KOLLUR 61 61 0 61 0 61 4020 61 4020 0 0 0 0 0 3985 0 35 4020
15 KHANAPUR 110 110 0 110 0 110 15127 110 15127 0 0 0 0 0 14939 0 188 15127
16 KOLLUR (M) 166 166 0 166 0 166 3102 166 3102 0 0 0 0 0 3004 0 98 3102
17 MADRAKI 48 48 0 48 0 48 903 48 903 0 0 0 0 0 889 0 14 903
18 MUDBOOL 164 164 0 164 0 164 8324 164 8324 0 0 0 0 0 8148 0 176 8324
19 NAGANATAGI 395 395 0 395 0 395 13132 395 13132 0 0 0 0 0 12890 0 242 13132
20 RUSTAPUR 126 126 0 126 0 126 3893 126 3893 0 0 0 0 0 3834 0 59 3893
21 SAGAR (B) 115 115 0 115 0 115 5115 115 5115 0 0 0 0 0 5039 0 76 5115
22 SHIRVAL 80 80 0 80 0 80 5370 80 5370 0 0 0 0 0 5324 0 46 5370
23 UKKINAL 90 90 0 90 0 90 5126 90 5126 0 0 0 0 0 5060 0 66 5126
24 VANADURGA 54 54 0 54 0 54 3178 54 3178 0 0 0 0 0 3151 0 27 3178
Total 3052 3052 0 3052 0 3052 163182 3052 163182 0 0 0 0 0 161259 0 1923 163182

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