Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:26:44 PM 
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FTO Processed by Bank

State : KARNATAKA District : TUMAKURU Block : SIRA Panchayat : GOPALADEVARAHALLI
Order By:
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 KN1525007028_200423APB_FTO_27637 Bank 96 195288 95 193076 1 2212 193076 0
2 KN1525007028_120523FTO_77969 Bank 2 5056 1 2528 1 2528 2528 0
3 KN1525007028_120523APB_FTO_77971 Bank 13 31284 12 28756 1 2528 28756 0
4 KN1525007028_120523FTO_77980 Bank 8 16377 5 9888 3 6489 9888 0
5 KN1525007028_150623FTO_184143 Bank 1 1896 1 1896 0 0 1896 0
6 KN1525007028_150623APB_FTO_184147 Bank 5 12008 5 12008 0 0 12008 0
7 KN1525007028_150623FTO_184160 Bank 2 4740 2 4740 0 0 4740 0
8 KN1525007028_170623FTO_189850 Bank 2 3160 2 3160 0 0 3160 0
9 KN1525007028_170623APB_FTO_189851 Bank 45 69520 45 69520 0 0 69520 0
10 KN1525007028_040723FTO_228642 Bank 1 2528 1 2528 0 0 2528 0
11 KN1525007028_070723APB_FTO_240784 Bank 63 138408 61 133984 2 4424 133984 0
12 KN1525007028_310823FTO_363210 Bank 4 8848 4 8848 0 0 8848 0
13 KN1525007028_310823APB_FTO_363262 Bank 47 103964 47 103964 0 0 103964 0
14 KN1525007028_120923FTO_385747 Bank 2 4424 2 4424 0 0 4424 0
15 KN1525007028_120923APB_FTO_385750 Bank 17 37288 16 35076 1 2212 35076 0
16 KN1525007028_120923FTO_385752 Bank 2 4424 2 4424 0 0 4424 0
17 KN1525007028_120923FTO_385762 Bank 3 6489 0 0 3 6489 0 0
18 KN1525007028_250923FTO_414267 Bank 3 6320 3 6320 0 0 6320 0
19 KN1525007028_250923APB_FTO_414273 Bank 16 38868 15 36340 1 2528 36340 0
20 KN1525007028_091023FTO_442581 Bank 1 2528 1 2528 0 0 2528 0
21 KN1525007028_091023APB_FTO_442592 Bank 39 86584 38 84056 1 2528 84056 0
22 KN1525007028_191023APB_FTO_467870 Bank 31 62252 31 62252 0 0 62252 0
23 KN1525007028_281023FTO_487132 Bank 2 4424 2 4424 0 0 4424 0
24 KN1525007028_281023APB_FTO_487134 Bank 18 39500 18 39500 0 0 39500 0
25 KN1525007028_041123FTO_501840 Bank 3 5056 3 5056 0 0 5056 0
26 KN1525007028_041123APB_FTO_501845 Bank 27 40764 27 40764 0 0 40764 0
27 KN1525007028_131123FTO_517140 Bank 2 4424 1 2212 1 2212 2212 0
28 KN1525007028_131123APB_FTO_517144 Bank 67 148204 67 148204 0 0 148204 0
29 KN1525007028_131123APB_FTO_517171 Bank 7 15484 7 15484 0 0 15484 0
30 KN1525007028_131123APB_FTO_517206 Bank 3 6636 3 6636 0 0 6636 0
31 KN1525007028_221123APB_FTO_536272 Bank 81 185492 81 185492 0 0 185492 0
32 KN1525007028_221123FTO_536275 Bank 5 11060 5 11060 0 0 11060 0
33 KN1525007028_131223FTO_609814 Bank 6 12008 6 12008 0 0 12008 0
34 KN1525007028_131223APB_FTO_609818 Bank 96 193708 96 193708 0 0 193708 0
35 KN1525007028_131223FTO_609826 Bank 3 7268 3 7268 0 0 7268 0
36 KN1525007028_120124APB_FTO_694323 Bank 59 128612 59 128612 0 0 128612 0
37 KN1525007028_120124FTO_694342 Bank 3 6489 3 6489 0 0 6489 0
38 KN1525007028_160124APB_FTO_697065 Bank 20 44240 20 44240 0 0 44240 0
39 KN1525007028_260124APB_FTO_714262 Bank 2 5056 2 5056 0 0 5056 0
40 KN1525007028_010224APB_FTO_723040 Bank 4 6952 4 6952 0 0 6952 0
41 KN1525007028_280224APB_FTO_810972 Bank 5 12640 5 12640 0 0 12640 0
42 KN1525007028_160324APB_FTO_856653 Bank 64 142516 64 142516 0 0 142516 0
43 KN1525007028_260324FTO_873744 Bank 1 2212 1 2212 0 0 2212 0
Total 881 1864999 866 1830849 15 34150 1830849 0
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