Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:42:09 AM 
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FTO Processed by Bank

State : KARNATAKA District : BIDAR Block : CHITTAGUPPA Panchayat : UDBAL
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 KN1506005012_110423APB_FTO_6974 Bank 38 77104 37 75208 1 1896 75208 0
2 KN1506005012_190423APB_FTO_23172 Bank 17 40132 17 40132 0 0 40132 0
3 KN1506005012_280423APB_FTO_47575 Bank 390 634528 389 632948 1 1580 632948 0
4 KN1506005012_280423FTO_47584 Bank 34 54036 34 54036 0 0 54036 0
5 KN1506005012_190523FTO_100420 Bank 1 2528 1 2528 0 0 2528 0
6 KN1506005012_190523APB_FTO_100450 Bank 19 41712 19 41712 0 0 41712 0
7 KN1506005012_240523APB_FTO_112013 Bank 7 16432 7 16432 0 0 16432 0
8 KN1506005012_080623FTO_165448 Bank 37 69520 37 69520 0 0 69520 0
9 KN1506005012_080623APB_FTO_165520 Bank 592 1135388 589 1129700 3 5688 1129700 0
10 KN1506005012_230623APB_FTO_206257 Bank 13 29072 13 29072 0 0 29072 0
11 KN1506005012_110723APB_FTO_248552 Bank 52 111232 52 111232 0 0 111232 0
12 KN1506005012_260723FTO_295466 Bank 6 12324 6 12324 0 0 12324 0
13 KN1506005012_260723APB_FTO_295480 Bank 56 99224 56 99224 0 0 99224 0
14 KN1506005012_020823FTO_312226 Bank 15 33180 13 28756 2 4424 28756 0
15 KN1506005012_020823APB_FTO_312246 Bank 187 413012 186 410800 1 2212 410800 0
16 KN1506005012_200823FTO_343183 Bank 45 95748 43 91324 2 4424 91324 0
17 KN1506005012_200823APB_FTO_343204 Bank 378 835188 377 832976 1 2212 832976 0
18 KN1506005012_060923FTO_375378 Bank 3 6636 3 6636 0 0 6636 0
19 KN1506005012_060923APB_FTO_375402 Bank 120 263860 118 259436 2 4424 259436 0
20 KN1506005012_180923APB_FTO_399646 Bank 203 448404 203 448404 0 0 448404 0
21 KN1506005012_180923FTO_399648 Bank 19 42028 18 39816 1 2212 39816 0
22 KN1506005012_180923APB_FTO_399652 Bank 92 203504 92 203504 0 0 203504 0
23 KN1506005012_041023FTO_433210 Bank 16 34444 16 34444 0 0 34444 0
24 KN1506005012_041023APB_FTO_433245 Bank 301 613557 299 609133 2 4424 609133 0
25 KN1506005012_111023APB_FTO_449990 Bank 33 61908 33 61908 0 0 61908 0
26 KN1506005012_211023FTO_475071 Bank 5 10576 5 10576 0 0 10576 0
27 KN1506005012_211023APB_FTO_475103 Bank 125 257204 125 257204 0 0 257204 0
28 KN1506005012_281123APB_FTO_544510 Bank 2 4424 2 4424 0 0 4424 0
29 KN1506005012_111223APB_FTO_600737 Bank 9 19276 9 19276 0 0 19276 0
30 KN1506005012_261223FTO_661591 Bank 2 4424 2 4424 0 0 4424 0
31 KN1506005012_271223APB_FTO_664937 Bank 13 27176 13 27176 0 0 27176 0
32 KN1506005012_271223FTO_665015 Bank 11 24332 7 15484 4 8848 15484 0
33 KN1506005012_040124APB_FTO_680644 Bank 144 319792 142 314736 2 5056 314736 0
34 KN1506005012_040124APB_FTO_680656 Bank 21 46452 21 46452 0 0 46452 0
35 KN1506005012_240124APB_FTO_711297 Bank 236 560900 234 556160 2 4740 556160 0
36 KN1506005012_240124APB_FTO_711745 Bank 50 111548 50 111548 0 0 111548 0
37 KN1506005012_010224APB_FTO_721841 Bank 6 12008 6 12008 0 0 12008 0
38 KN1506005012_150224APB_FTO_791646 Bank 174 376356 173 374144 1 2212 374144 0
39 KN1506005012_150224APB_FTO_791676 Bank 22 48664 22 48664 0 0 48664 0
40 KN1506005012_160224APB_FTO_792719 Bank 14 29704 14 29704 0 0 29704 0
41 KN1506005012_260224APB_FTO_806736 Bank 62 133352 62 133352 0 0 133352 0
42 KN1506005012_260224APB_FTO_806770 Bank 68 147572 68 147572 0 0 147572 0
43 KN1506005012_260224APB_FTO_806802 Bank 29 64148 29 64148 0 0 64148 0
44 KN1506005012_150324APB_FTO_854800 Bank 72 156736 71 154524 1 2212 154524 0
45 KN1506005012_150324APB_FTO_854816 Bank 4 6636 4 6636 0 0 6636 0
46 KN1506005012_150324APB_FTO_855126 Bank 25 53720 25 53720 0 0 53720 0
47 KN1506005012_220324APB_FTO_868445 Bank 43 54352 43 54352 0 0 54352 0
48 KN1506005012_220324APB_FTO_868480 Bank 29 14500 29 14500 0 0 14500 0
49 KN1506005012_230324APB_FTO_869897 Bank 154 268284 152 265124 2 3160 265124 0
50 KN1506005012_260324APB_FTO_875463 Bank 31 40764 31 40764 0 0 40764 0
Total 4025 8167601 3997 8107877 28 59724 8107877 0
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