Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:23:37 AM 
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FTO Processed by Bank

State : KARNATAKA District : BALLARI Block : SANDUR Panchayat : NARASINGAPURA
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 KN1505006005_130423FTO_12809 Bank 1 572 1 572 0 0 572 0
2 KN1505006005_130423APB_FTO_12813 Bank 38 16874 38 16874 0 0 16874 0
3 KN1505006005_200423APB_FTO_25638 Bank 51 86904 50 86598 1 306 86598 0
4 KN1505006005_280423FTO_47777 Bank 2 2980 2 2980 0 0 2980 0
5 KN1505006005_280423APB_FTO_47795 Bank 121 135593 121 135593 0 0 135593 0
6 KN1505006005_040523FTO_59286 Bank 1 604 1 604 0 0 604 0
7 KN1505006005_040523APB_FTO_59326 Bank 127 156612 127 156612 0 0 156612 0
8 KN1505006005_090523FTO_70405 Bank 7 3672 7 3672 0 0 3672 0
9 KN1505006005_090523APB_FTO_70425 Bank 74 40392 73 40086 1 306 40086 0
10 KN1505006005_170523FTO_92205 Bank 4 6923 4 6923 0 0 6923 0
11 KN1505006005_170523APB_FTO_92219 Bank 57 69269 56 68968 1 301 68968 0
12 KN1505006005_180523FTO_94955 Bank 11 9568 11 9568 0 0 9568 0
13 KN1505006005_180523APB_FTO_94965 Bank 77 74750 76 73554 1 1196 73554 0
14 KN1505006005_260523FTO_118219 Bank 24 25562 24 25562 0 0 25562 0
15 KN1505006005_260523APB_FTO_118236 Bank 128 144038 128 144038 0 0 144038 0
16 KN1505006005_070623FTO_161347 Bank 25 33011 24 31277 1 1734 31277 0
17 KN1505006005_070623APB_FTO_161371 Bank 159 200902 159 200902 0 0 200902 0
18 KN1505006005_130623FTO_175913 Bank 4 4998 4 4998 0 0 4998 0
19 KN1505006005_130623APB_FTO_175918 Bank 50 82908 49 80850 1 2058 80850 0
20 KN1505006005_150623FTO_182747 Bank 30 46144 30 46144 0 0 46144 0
21 KN1505006005_150623APB_FTO_182759 Bank 127 181825 127 181825 0 0 181825 0
22 KN1505006005_210623FTO_197892 Bank 34 58118 32 53869 2 4249 53869 0
23 KN1505006005_210623APB_FTO_197919 Bank 212 350273 212 350273 0 0 350273 0
24 KN1505006005_300623FTO_219343 Bank 21 29600 21 29600 0 0 29600 0
25 KN1505006005_300623APB_FTO_219366 Bank 140 214288 139 212104 1 2184 212104 0
26 KN1505006005_300623FTO_219617 Bank 1 2177 1 2177 0 0 2177 0
27 KN1505006005_300623APB_FTO_219629 Bank 7 11196 7 11196 0 0 11196 0
28 KN1505006005_300623FTO_221868 Bank 14 21718 14 21718 0 0 21718 0
29 KN1505006005_300623APB_FTO_221881 Bank 74 100964 74 100964 0 0 100964 0
30 KN1505006005_300623FTO_222470 Bank 28 32048 27 31426 1 622 31426 0
31 KN1505006005_300623APB_FTO_222482 Bank 155 185545 154 184293 1 1252 184293 0
32 KN1505006005_140723FTO_257732 Bank 40 60634 40 60634 0 0 60634 0
33 KN1505006005_140723APB_FTO_257783 Bank 221 330664 220 328804 1 1860 328804 0
34 KN1505006005_240723FTO_288733 Bank 55 74640 55 74640 0 0 74640 0
35 KN1505006005_240723APB_FTO_288749 Bank 261 360449 260 359205 1 1244 359205 0
36 KN1505006005_010823FTO_309430 Bank 49 57553 49 57553 0 0 57553 0
37 KN1505006005_010823APB_FTO_309459 Bank 233 285915 232 285604 1 311 285604 0
38 KN1505006005_230823APB_FTO_349075 Bank 3 948 3 948 0 0 948 0
39 KN1505006005_160923APB_FTO_398547 Bank 3 948 3 948 0 0 948 0
40 KN1505006005_120224APB_FTO_785773 Bank 2 1896 2 1896 0 0 1896 0
Total 2671 3503675 2657 3486052 14 17623 3486052 0
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