Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:15:03 AM 
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FTO send to BANK

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA Panchayat : SRIRAMPURA
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 KN1510005033_190423FTO_23051 Bank 1 316 1 316 0 0 316 0
2 KN1510005033_190423APB_FTO_23054 Bank 9 2844 9 2844 0 0 2844 0
3 KN1510005033_030523APB_FTO_56236 Bank 20 34760 20 34760 0 0 34760 0
4 KN1510005033_030523APB_FTO_56310 Bank 15 32445 15 32445 0 0 32445 0
5 KN1510005033_290523FTO_128149 Bank 2 4740 2 4740 0 0 4740 0
6 KN1510005033_290523APB_FTO_128160 Bank 127 294512 127 294512 0 0 294512 0
7 KN1510005033_010623APB_FTO_146815 Bank 7 15484 7 15484 0 0 15484 0
8 KN1510005033_140623FTO_179634 Bank 9 20224 9 20224 0 0 20224 0
9 KN1510005033_140623APB_FTO_179645 Bank 132 295460 132 295460 0 0 295460 0
10 KN1510005033_160623FTO_188505 Bank 2 4424 2 4424 0 0 4424 0
11 KN1510005033_160623APB_FTO_188513 Bank 144 318528 143 316316 1 2212 316316 0
12 KN1510005033_220623FTO_201806 Bank 8 17921 8 17921 0 0 17921 0
13 KN1510005033_220623APB_FTO_201817 Bank 171 382211 171 382211 0 0 382211 0
14 KN1510005033_270623FTO_213212 Bank 1 2212 1 2212 0 0 2212 0
15 KN1510005033_270623APB_FTO_213225 Bank 107 235704 106 233492 1 2212 233492 0
16 KN1510005033_030723FTO_226340 Bank 6 13272 6 13272 0 0 13272 0
17 KN1510005033_030723APB_FTO_226347 Bank 237 524244 236 522032 1 2212 522032 0
18 KN1510005033_100723FTO_246685 Bank 13 29072 13 29072 0 0 29072 0
19 KN1510005033_100723APB_FTO_246690 Bank 307 676556 306 674344 1 2212 674344 0
20 KN1510005033_150723FTO_263308 Bank 3 6952 3 6952 0 0 6952 0
21 KN1510005033_150723APB_FTO_263313 Bank 158 350444 157 348232 1 2212 348232 0
22 KN1510005033_020823FTO_312665 Bank 9 18328 9 18328 0 0 18328 0
23 KN1510005033_020823APB_FTO_312671 Bank 272 594396 272 594396 0 0 594396 0
24 KN1510005033_050823APB_FTO_317599 Bank 36 77700 36 77700 0 0 77700 0
25 KN1510005033_100823APB_FTO_325930 Bank 34 72680 34 72680 0 0 72680 0
26 KN1510005033_250823APB_FTO_352554 Bank 134 294906 134 294906 0 0 294906 0
27 KN1510005033_010923FTO_366634 Bank 2 4424 2 4424 0 0 4424 0
28 KN1510005033_010923APB_FTO_366637 Bank 57 123556 57 123556 0 0 123556 0
29 KN1510005033_070923FTO_376603 Bank 1 2212 1 2212 0 0 2212 0
30 KN1510005033_070923APB_FTO_376608 Bank 19 42028 19 42028 0 0 42028 0
31 KN1510005033_140923FTO_392503 Bank 5 11060 5 11060 0 0 11060 0
32 KN1510005033_140923APB_FTO_392528 Bank 231 515080 230 512868 1 2212 512868 0
33 KN1510005033_250923FTO_412761 Bank 1 2212 1 2212 0 0 2212 0
34 KN1510005033_250923APB_FTO_412769 Bank 89 196868 88 194656 1 2212 194656 0
35 KN1510005033_290923FTO_421873 Bank 4 8216 4 8216 0 0 8216 0
36 KN1510005033_290923APB_FTO_421884 Bank 143 293564 141 289456 2 4108 289456 0
37 KN1510005033_041023APB_FTO_431854 Bank 72 136512 71 134616 1 1896 134616 0
38 KN1510005033_071023APB_FTO_440638 Bank 2 1264 2 1264 0 0 1264 0
39 KN1510005033_161023FTO_458223 Bank 10 22120 10 22120 0 0 22120 0
40 KN1510005033_161023APB_FTO_458226 Bank 44 97328 42 92904 2 4424 92904 0
41 KN1510005033_161023APB_FTO_458395 Bank 53 116920 53 116920 0 0 116920 0
42 KN1510005033_171023APB_FTO_461210 Bank 7 17696 7 17696 0 0 17696 0
43 KN1510005033_301023FTO_488335 Bank 3 6636 3 6636 0 0 6636 0
44 KN1510005033_301023APB_FTO_488337 Bank 44 89208 43 86996 1 2212 86996 0
45 KN1510005033_061123APB_FTO_502628 Bank 4 1264 4 1264 0 0 1264 0
46 KN1510005033_151123FTO_518615 Bank 1 2212 1 2212 0 0 2212 0
47 KN1510005033_151123APB_FTO_518620 Bank 63 136828 63 136828 0 0 136828 0
48 KN1510005033_011223FTO_551248 Bank 3 6636 3 6636 0 0 6636 0
49 KN1510005033_011223APB_FTO_551259 Bank 187 413328 187 413328 0 0 413328 0
50 KN1510005033_061223FTO_564468 Bank 2 4424 2 4424 0 0 4424 0
51 KN1510005033_061223APB_FTO_564479 Bank 92 203504 92 203504 0 0 203504 0
52 KN1510005033_281223FTO_667453 Bank 2 4424 2 4424 0 0 4424 0
53 KN1510005033_281223APB_FTO_667471 Bank 95 208560 94 206348 1 2212 206348 0
Total 3200 6988419 3186 6958083 14 30336 6958083 0
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