| S.No |
District Name |
FTO No. |
FTO Delay Days |
Date |
Mode |
|
1
|
BALLARI
|
0121EATPAYREQ150620221523
|
37
|
02/04/2024
|
Bank
|
|
2
|
BELAGAVI
|
0121EATPAYREQ2412202215899
|
33
|
06/04/2024
|
Bank
|
|
3
|
CHITRADURGA
|
0121EATPAYREQ0702202315300
|
236
|
16/09/2023
|
Bank
|
|
4
|
|
0121EATPAYREQ0702202315312
|
236
|
16/09/2023
|
Bank
|
|
5
|
|
0121EATPAYREQ0702202315313
|
236
|
16/09/2023
|
Bank
|
|
6
|
|
0121EATPAYREQ1002202315337
|
236
|
16/09/2023
|
Bank
|
|
7
|
|
0121EATPAYREQ0702202315236
|
236
|
16/09/2023
|
Bank
|
|
8
|
|
0121EATPAYREQ06032023151898
|
236
|
16/09/2023
|
Bank
|
|
9
|
|
0121EATPAYREQ161220221517
|
36
|
03/04/2024
|
Bank
|
|
10
|
|
0121EATPAYREQ0702202315247
|
236
|
16/09/2023
|
Bank
|
|
11
|
GADAG
|
0121EATPAYREQ13102022152130
|
237
|
15/09/2023
|
Bank
|
|
12
|
|
0121EATPAYREQ12102022151894
|
237
|
15/09/2023
|
Bank
|
|
13
|
|
0121EATPAYREQ13102022152132
|
237
|
15/09/2023
|
Bank
|
|
14
|
|
0121EATPAYREQ1210202215596
|
237
|
15/09/2023
|
Bank
|
|
15
|
|
0121EATPAYREQ1210202215543
|
237
|
15/09/2023
|
Bank
|
|
16
|
|
0121EATPAYREQ1210202215670
|
237
|
15/09/2023
|
Bank
|
|
17
|
KOPPAL
|
0121EATPAYREQ240820221513
|
236
|
16/09/2023
|
Bank
|
|
18
|
SHIVAMOGGA
|
0121EATPAYREQ23122022153089
|
35
|
04/04/2024
|
Bank
|
|
19
|
|
0121EATPAYREQ301120221551
|
36
|
03/04/2024
|
Bank
|
|
20
|
|
0121EATPAYREQ28122022151911
|
35
|
04/04/2024
|
Bank
|
|
21
|
|
0121EATPAYREQ27122022151177
|
35
|
04/04/2024
|
Bank
|
|
|
|
|
|
|
|