Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:47:37 PM 
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FTO send to BANK

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : G.R.HALLI
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 KN1510002013_300523FTO_133335 Bank 4 8848 4 8848 0 0 8848 0
2 KN1510002013_300523APB_FTO_133346 Bank 106 217724 106 217724 0 0 217724 0
3 KN1510002013_310523FTO_141305 Bank 3 2212 3 2212 0 0 2212 0
4 KN1510002013_310523APB_FTO_141331 Bank 60 63516 60 63516 0 0 63516 0
5 KN1510002013_090623FTO_168512 Bank 5 7268 5 7268 0 0 7268 0
6 KN1510002013_090623APB_FTO_168519 Bank 105 130824 105 130824 0 0 130824 0
7 KN1510002013_150623FTO_183451 Bank 2 4424 2 4424 0 0 4424 0
8 KN1510002013_150623APB_FTO_183460 Bank 12 25912 12 25912 0 0 25912 0
9 KN1510002013_190623FTO_195348 Bank 1 1580 1 1580 0 0 1580 0
10 KN1510002013_190623APB_FTO_195350 Bank 64 70468 64 70468 0 0 70468 0
11 KN1510002013_100723APB_FTO_243754 Bank 33 66044 33 66044 0 0 66044 0
12 KN1510002013_170723FTO_265463 Bank 8 13904 8 13904 0 0 13904 0
13 KN1510002013_170723APB_FTO_265490 Bank 99 161476 99 161476 0 0 161476 0
14 KN1510002013_070923APB_FTO_377520 Bank 7 15484 7 15484 0 0 15484 0
15 KN1510002013_150923APB_FTO_395105 Bank 10 3160 10 3160 0 0 3160 0
16 KN1510002013_260923APB_FTO_416070 Bank 12 24964 12 24964 0 0 24964 0
17 KN1510002013_041023APB_FTO_431612 Bank 7 15484 7 15484 0 0 15484 0
18 KN1510002013_111023APB_FTO_450488 Bank 7 15484 7 15484 0 0 15484 0
19 KN1510002013_201023APB_FTO_472322 Bank 11 24332 11 24332 0 0 24332 0
20 KN1510002013_031123APB_FTO_498645 Bank 6 13272 6 13272 0 0 13272 0
21 KN1510002013_121223APB_FTO_604344 Bank 30 70468 30 70468 0 0 70468 0
22 KN1510002013_030124APB_FTO_679466 Bank 37 81844 37 81844 0 0 81844 0
23 KN1510002013_220124FTO_706876 Bank 4 8848 4 8848 0 0 8848 0
24 KN1510002013_220124APB_FTO_706881 Bank 63 138724 63 138724 0 0 138724 0
Total 696 1186264 696 1186264 0 0 1186264 0
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