Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:44:21 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 4555 4555 0 4552 3 4552 226999 4552 226999 0 0 0 0 0 225438 0 1561 226999
1 BIRABBI 351 351 0 351 0 351 6703 351 6703 0 0 0 0 0 6663 0 40 6703
2 DASANAHALLI 165 165 0 165 0 165 9971 165 9971 0 0 0 0 0 9837 0 134 9971
3 DEVAGONDANAHALLI 208 208 0 208 0 208 7229 208 7229 0 0 0 0 0 7105 0 124 7229
4 HAGARANOOR 108 108 0 108 0 108 5193 108 5193 0 0 0 0 0 5152 0 41 5193
5 HERE HADAGALI 120 120 0 118 2 118 5724 118 5724 0 0 0 0 0 5679 0 45 5724
6 HIREMALLANAKERE 189 189 0 189 0 189 14458 189 14458 0 0 0 0 0 14417 0 41 14458
7 HOLAGUNDHI 205 205 0 205 0 205 4511 205 4511 0 0 0 0 0 4479 0 32 4511
8 HOLALU 160 160 0 160 0 160 3710 160 3710 0 0 0 0 0 3621 0 89 3710
9 HYARADA 278 278 0 278 0 278 9209 278 9209 0 0 0 0 0 9100 0 109 9209
10 ITTIGI 189 189 0 189 0 189 3471 189 3471 0 0 0 0 0 3451 0 20 3471
11 K AYYANAHALLI 117 117 0 116 1 116 8800 116 8800 0 0 0 0 0 8735 0 65 8800
12 KALWI WEST 163 163 0 163 0 163 10271 163 10271 0 0 0 0 0 10193 0 78 10271
13 KATHTHE BENNUR 93 93 0 93 0 93 6338 93 6338 0 0 0 0 0 6310 0 28 6338
14 KOMBALI 173 173 0 173 0 173 10933 173 10933 0 0 0 0 0 10880 0 53 10933
15 KURUVATHTHI 283 283 0 283 0 283 7560 283 7560 0 0 0 0 0 7514 0 46 7560
16 MAGALA 128 128 0 128 0 128 5944 128 5944 0 0 0 0 0 5935 0 9 5944
17 MAHAJANADHAHALLI 169 169 0 169 0 169 14042 169 14042 0 0 0 0 0 13922 0 120 14042
18 MAKARABBI 124 124 0 124 0 124 7012 124 7012 0 0 0 0 0 6980 0 32 7012
19 MANYARA MASALAWADA 209 209 0 209 0 209 10465 209 10465 0 0 0 0 0 10350 0 115 10465
20 MYLARA 225 225 0 225 0 225 3859 225 3859 0 0 0 0 0 3845 0 14 3859
21 NAGATHIBASAPURA 181 181 0 181 0 181 7450 181 7450 0 0 0 0 0 7383 0 67 7450
22 NANDIHALLI 94 94 0 94 0 94 4797 94 4797 0 0 0 0 0 4780 0 17 4797
23 NAVALI 145 145 0 145 0 145 14807 145 14807 0 0 0 0 0 14733 0 74 14807
24 SOGI 104 104 0 104 0 104 15771 104 15771 0 0 0 0 0 15713 0 58 15771
25 SOVENAHALLI 127 127 0 127 0 127 9153 127 9153 0 0 0 0 0 9121 0 32 9153
26 UTHANGI 247 247 0 247 0 247 19618 247 19618 0 0 0 0 0 19540 0 78 19618
Total 4555 4555 0 4552 3 4552 226999 4552 226999 0 0 0 0 0 225438 0 1561 226999

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