Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:05 AM 
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 3675 3675 0 3675 0 3675 190592 3675 190592 0 0 0 0 0 188781 0 1811 190592
1 ANABI 163 163 0 163 0 163 5089 163 5089 0 0 0 0 0 5024 0 65 5089
2 BEERNUR 81 81 0 81 0 81 4434 81 4434 0 0 0 0 0 4384 0 50 4434
3 CHAMANAL 63 63 0 63 0 63 1968 63 1968 0 0 0 0 0 1955 0 13 1968
4 CHATNALLI 47 47 0 47 0 47 7918 47 7918 0 0 0 0 0 7847 0 71 7918
5 DOHARNALLI 374 374 0 374 0 374 24244 374 24244 0 0 0 0 0 24036 0 208 24244
6 GOGI (K) 133 133 0 133 0 133 14148 133 14148 0 0 0 0 0 14045 0 103 14148
7 GOGI PETH 139 139 0 139 0 139 7617 139 7617 0 0 0 0 0 7549 0 68 7617
8 HATTIGUDUR 125 125 0 125 0 125 8624 125 8624 0 0 0 0 0 8580 0 44 8624
9 HOSAKERA 214 214 0 214 0 214 10322 214 10322 0 0 0 0 0 10163 0 159 10322
10 HOTPET 154 154 0 154 0 154 4995 154 4995 0 0 0 0 0 4967 0 28 4995
11 HURASGUNDAGI 63 63 0 63 0 63 2998 63 2998 0 0 0 0 0 2966 0 32 2998
12 IBRAHIMPUR 149 149 0 149 0 149 7299 149 7299 0 0 0 0 0 7268 0 31 7299
13 KAKKASGERA 130 130 0 130 0 130 5337 130 5337 0 0 0 0 0 5279 0 58 5337
14 KANNE KOLLUR 127 127 0 127 0 127 5327 127 5327 0 0 0 0 0 5220 0 107 5327
15 KHANAPUR 83 83 0 83 0 83 17934 83 17934 0 0 0 0 0 17711 0 223 17934
16 KOLLUR (M) 171 171 0 171 0 171 3716 171 3716 0 0 0 0 0 3667 0 49 3716
17 MADRAKI 77 77 0 77 0 77 1845 77 1845 0 0 0 0 0 1837 0 8 1845
18 MUDBOOL 229 229 0 229 0 229 13425 229 13425 0 0 0 0 0 13360 0 65 13425
19 NAGANATAGI 493 493 0 493 0 493 16362 493 16362 0 0 0 0 0 16249 0 113 16362
20 RUSTAPUR 129 129 0 129 0 129 4839 129 4839 0 0 0 0 0 4775 0 64 4839
21 SAGAR (B) 223 223 0 223 0 223 7121 223 7121 0 0 0 0 0 7029 0 92 7121
22 SHIRVAL 132 132 0 132 0 132 7730 132 7730 0 0 0 0 0 7631 0 99 7730
23 UKKINAL 83 83 0 83 0 83 3970 83 3970 0 0 0 0 0 3934 0 36 3970
24 VANADURGA 93 93 0 93 0 93 3330 93 3330 0 0 0 0 0 3305 0 25 3330
Total 3675 3675 0 3675 0 3675 190592 3675 190592 0 0 0 0 0 188781 0 1811 190592

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