Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:02 PM 
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FTO Processed by Bank

State : KARNATAKA District : DHARWAR Block : DHARWAD Panchayat : CHIKKAMALLIGAWAD
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 KN1513001039_240423APB_FTO_35397 Bank 3 2844 3 2844 0 0 2844 0
2 KN1513001039_030523APB_FTO_57494 Bank 18 35392 18 35392 0 0 35392 0
3 KN1513001039_050523FTO_62614 Bank 2 4424 2 4424 0 0 4424 0
4 KN1513001039_050523APB_FTO_62619 Bank 8 17696 8 17696 0 0 17696 0
5 KN1513001039_230523APB_FTO_107973 Bank 18 26544 18 26544 0 0 26544 0
6 KN1513001039_300523APB_FTO_134055 Bank 16 35392 16 35392 0 0 35392 0
7 KN1513001039_050623FTO_157101 Bank 1 2212 1 2212 0 0 2212 0
8 KN1513001039_050623APB_FTO_157105 Bank 18 39500 18 39500 0 0 39500 0
9 KN1513001039_130623FTO_177062 Bank 1 1580 1 1580 0 0 1580 0
10 KN1513001039_130623APB_FTO_177067 Bank 35 61936 35 61936 0 0 61936 0
11 KN1513001039_200623FTO_196471 Bank 2 4424 2 4424 0 0 4424 0
12 KN1513001039_200623APB_FTO_196473 Bank 30 66360 30 66360 0 0 66360 0
13 KN1513001039_280623FTO_217409 Bank 3 6320 3 6320 0 0 6320 0
14 KN1513001039_280623APB_FTO_217417 Bank 47 96064 47 96064 0 0 96064 0
15 KN1513001039_130723FTO_254329 Bank 11 20856 11 20856 0 0 20856 0
16 KN1513001039_130723APB_FTO_254360 Bank 76 141964 76 141964 0 0 141964 0
17 KN1513001039_240723FTO_289717 Bank 2 4424 2 4424 0 0 4424 0
18 KN1513001039_240723APB_FTO_289724 Bank 40 88480 40 88480 0 0 88480 0
19 KN1513001039_310723FTO_305860 Bank 2 3792 2 3792 0 0 3792 0
20 KN1513001039_310723APB_FTO_305875 Bank 16 29588 16 29588 0 0 29588 0
21 KN1513001039_210823APB_FTO_344093 Bank 4 1264 4 1264 0 0 1264 0
22 KN1513001039_020923APB_FTO_368602 Bank 23 49296 23 49296 0 0 49296 0
23 KN1513001039_040923FTO_371022 Bank 1 1580 1 1580 0 0 1580 0
24 KN1513001039_040923APB_FTO_371031 Bank 13 20540 13 20540 0 0 20540 0
25 KN1513001039_120923FTO_386803 Bank 1 2212 1 2212 0 0 2212 0
26 KN1513001039_120923APB_FTO_386807 Bank 16 35076 16 35076 0 0 35076 0
27 KN1513001039_250923FTO_414360 Bank 6 13272 6 13272 0 0 13272 0
28 KN1513001039_250923APB_FTO_414363 Bank 15 33180 15 33180 0 0 33180 0
29 KN1513001039_260923APB_FTO_417297 Bank 20 37920 20 37920 0 0 37920 0
30 KN1513001039_091023APB_FTO_444498 Bank 22 48664 22 48664 0 0 48664 0
31 KN1513001039_191023FTO_469516 Bank 2 3792 2 3792 0 0 3792 0
32 KN1513001039_191023APB_FTO_469613 Bank 29 54984 29 54984 0 0 54984 0
33 KN1513001039_271023APB_FTO_484751 Bank 17 37604 17 37604 0 0 37604 0
34 KN1513001039_311023APB_FTO_493094 Bank 26 57512 26 57512 0 0 57512 0
35 KN1513001039_081123APB_FTO_507022 Bank 7 15484 7 15484 0 0 15484 0
36 KN1513001039_171123FTO_527599 Bank 2 3792 2 3792 0 0 3792 0
37 KN1513001039_171123APB_FTO_527612 Bank 23 43608 23 43608 0 0 43608 0
38 KN1513001039_281123FTO_545677 Bank 1 1580 1 1580 0 0 1580 0
39 KN1513001039_281123APB_FTO_545678 Bank 6 9480 6 9480 0 0 9480 0
40 KN1513001039_271223APB_FTO_666132 Bank 19 24016 19 24016 0 0 24016 0
41 KN1513001039_090124APB_FTO_686288 Bank 23 43608 23 43608 0 0 43608 0
42 KN1513001039_220124APB_FTO_708071 Bank 27 44556 27 44556 0 0 44556 0
43 KN1513001039_050224APB_FTO_734835 Bank 21 46452 21 46452 0 0 46452 0
44 KN1513001039_050324APB_FTO_819694 Bank 24 53088 24 53088 0 0 53088 0
45 KN1513001039_130324APB_FTO_849868 Bank 7 13588 7 13588 0 0 13588 0
46 KN1513001039_220324APB_FTO_868183 Bank 25 54352 25 54352 0 0 54352 0
Total 729 1440292 729 1440292 0 0 1440292 0
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