Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:41:01 AM 
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FTO Processed by Bank

State : KARNATAKA District : UTTARA KANNADA Block : HONAVAR Panchayat : UPPONI
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 KN1527004011_120424APB_FTO_11431 Bank 20 6980 20 6980 0 0 6980 0
2 KN1527004011_160424APB_FTO_21222 Bank 8 33504 8 33504 0 0 33504 0
3 KN1527004011_180424APB_FTO_24750 Bank 5 12215 5 12215 0 0 12215 0
4 KN1527004011_260424APB_FTO_38739 Bank 5 5933 5 5933 0 0 5933 0
5 KN1527004011_300424APB_FTO_45188 Bank 21 31061 21 31061 0 0 31061 0
6 KN1527004011_030524APB_FTO_53137 Bank 12 23732 12 23732 0 0 23732 0
7 KN1527004011_090524APB_FTO_77980 Bank 12 25826 12 25826 0 0 25826 0
8 KN1527004011_200524APB_FTO_108142 Bank 5 20242 5 20242 0 0 20242 0
9 KN1527004011_230524APB_FTO_114706 Bank 4 14658 4 14658 0 0 14658 0
10 KN1527004011_010624APB_FTO_135879 Bank 8 19544 8 19544 0 0 19544 0
11 KN1527004011_030624APB_FTO_139883 Bank 2 9772 2 9772 0 0 9772 0
12 KN1527004011_050624APB_FTO_143855 Bank 2 9772 2 9772 0 0 9772 0
13 KN1527004011_100624APB_FTO_155158 Bank 6 18148 6 18148 0 0 18148 0
14 KN1527004011_140624APB_FTO_164523 Bank 6 18148 6 18148 0 0 18148 0
15 KN1527004011_180624APB_FTO_171392 Bank 4 11866 4 11866 0 0 11866 0
Total 120 261401 120 261401 0 0 261401 0
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