Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
10-Jun-2024 03:51:12 PM
Back
FTO send to BANK
State :
KARNATAKA
District :
TUMAKURU
Block :
TURUVEKERE
Panchayat :
MADIHALLI
Order By:
FTO ID
Signatory Date
SNo
1
FTO No.
2
Financial Institution
3
No of Transaction
4
Amount(In Rs.)
5
No of Transaction Processed
6
Amount(In Rs.)
7
No of Transaction Rejected
8
Amount(In Rs.)
9
Total Processed Amount(In Rs.)
10=(5-9)
No of Invalid Account
11
1
KN1525010010_190423APB_FTO_23268
Bank
12
25596
12
25596
0
0
25596
0
2
KN1525010010_190423FTO_23279
Bank
5
8034
5
8034
0
0
8034
0
3
KN1525010010_270423APB_FTO_44094
Bank
18
39184
18
39184
0
0
39184
0
4
KN1525010010_150523APB_FTO_85373
Bank
16
30652
16
30652
0
0
30652
0
5
KN1525010010_310523FTO_140369
Bank
3
6636
2
4424
1
2212
4424
0
6
KN1525010010_310523APB_FTO_140382
Bank
42
83424
42
83424
0
0
83424
0
7
KN1525010010_120623FTO_172648
Bank
2
4424
2
4424
0
0
4424
0
8
KN1525010010_120623APB_FTO_172689
Bank
65
132720
64
130824
1
1896
130824
0
9
KN1525010010_220623FTO_203322
Bank
1
2212
1
2212
0
0
2212
0
10
KN1525010010_220623APB_FTO_203335
Bank
29
63200
29
63200
0
0
63200
0
11
KN1525010010_030723FTO_227088
Bank
1
2212
1
2212
0
0
2212
0
12
KN1525010010_030723APB_FTO_227098
Bank
37
80264
36
78052
1
2212
78052
0
13
KN1525010010_140723FTO_258754
Bank
9
19276
8
17064
1
2212
17064
0
14
KN1525010010_140723APB_FTO_258768
Bank
111
232260
111
232260
0
0
232260
0
15
KN1525010010_210723FTO_282516
Bank
11
20856
11
20856
0
0
20856
0
16
KN1525010010_210723APB_FTO_282524
Bank
77
163688
77
163688
0
0
163688
0
17
KN1525010010_010823FTO_310290
Bank
8
16748
7
14536
1
2212
14536
0
18
KN1525010010_010823APB_FTO_310300
Bank
104
215828
104
215828
0
0
215828
0
19
KN1525010010_020823FTO_310910
Bank
1
1896
1
1896
0
0
1896
0
20
KN1525010010_140823FTO_332528
Bank
9
19592
8
17696
1
1896
17696
0
21
KN1525010010_140823APB_FTO_332532
Bank
103
224676
103
224676
0
0
224676
0
22
KN1525010010_190823FTO_341800
Bank
5
10112
5
10112
0
0
10112
0
23
KN1525010010_190823APB_FTO_341807
Bank
86
185808
86
185808
0
0
185808
0
24
KN1525010010_290823FTO_358152
Bank
1
1896
1
1896
0
0
1896
0
25
KN1525010010_290823APB_FTO_358157
Bank
50
99224
49
97012
1
2212
97012
0
26
KN1525010010_120923FTO_386804
Bank
3
6320
3
6320
0
0
6320
0
27
KN1525010010_120923APB_FTO_386810
Bank
76
149784
76
149784
0
0
149784
0
28
KN1525010010_250923APB_FTO_414265
Bank
51
112180
51
112180
0
0
112180
0
29
KN1525010010_250923FTO_414269
Bank
2
4424
2
4424
0
0
4424
0
30
KN1525010010_061023FTO_438548
Bank
2
4424
2
4424
0
0
4424
0
31
KN1525010010_061023APB_FTO_438553
Bank
77
157684
77
157684
0
0
157684
0
32
KN1525010010_171023FTO_462100
Bank
1
2212
1
2212
0
0
2212
0
33
KN1525010010_191023APB_FTO_467573
Bank
8
17696
8
17696
0
0
17696
0
34
KN1525010010_011123FTO_494130
Bank
3
6636
3
6636
0
0
6636
0
35
KN1525010010_011123APB_FTO_494135
Bank
67
147256
65
142832
2
4424
142832
0
36
KN1525010010_131123FTO_517595
Bank
4
8532
4
8532
0
0
8532
0
37
KN1525010010_131123APB_FTO_517598
Bank
52
115024
50
110600
2
4424
110600
0
38
KN1525010010_281123APB_FTO_545798
Bank
33
72996
33
72996
0
0
72996
0
39
KN1525010010_141223FTO_612949
Bank
1
2212
1
2212
0
0
2212
0
40
KN1525010010_141223APB_FTO_612950
Bank
72
159264
70
154840
2
4424
154840
0
41
KN1525010010_141223FTO_612953
Bank
4
8532
4
8532
0
0
8532
0
42
KN1525010010_221223APB_FTO_657360
Bank
19
42028
18
39816
1
2212
39816
0
43
KN1525010010_221223FTO_657369
Bank
1
2212
1
2212
0
0
2212
0
44
KN1525010010_020124APB_FTO_677888
Bank
22
46768
21
44556
1
2212
44556
0
45
KN1525010010_110124APB_FTO_691507
Bank
17
37604
17
37604
0
0
37604
0
46
KN1525010010_250124APB_FTO_712330
Bank
17
37604
17
37604
0
0
37604
0
47
KN1525010010_250124FTO_712331
Bank
4
8848
4
8848
0
0
8848
0
48
KN1525010010_010224APB_FTO_723188
Bank
44
97328
44
97328
0
0
97328
0
49
KN1525010010_080224APB_FTO_753940
Bank
14
30968
14
30968
0
0
30968
0
50
KN1525010010_200224APB_FTO_798497
Bank
100
221200
98
216776
2
4424
216776
0
51
KN1525010010_300324APB_FTO_886651
Bank
50
110284
49
108072
1
2212
108072
0
52
KN1525010010_300324FTO_886657
Bank
2
4424
2
4424
0
0
4424
0
53
KN1525010010_300324FTO_886742
Bank
1
2212
1
2212
0
0
2212
0
Total
1553
3307074
1535
3267890
18
39184
3267890
0
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