Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:21 PM 
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FTO Processed by Bank

State : KARNATAKA District : DHARWAR Block : DHARWAD Panchayat : MUGAD
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 KN1513001005_180423FTO_21276 Bank 5 10428 5 10428 0 0 10428 0
2 KN1513001005_180423APB_FTO_21286 Bank 42 87216 42 87216 0 0 87216 0
3 KN1513001005_210423FTO_30290 Bank 3 6636 3 6636 0 0 6636 0
4 KN1513001005_210423APB_FTO_30297 Bank 19 42028 19 42028 0 0 42028 0
5 KN1513001005_290423FTO_49271 Bank 8 17696 8 17696 0 0 17696 0
6 KN1513001005_290423APB_FTO_49275 Bank 48 106176 48 106176 0 0 106176 0
7 KN1513001005_010623FTO_147103 Bank 5 11060 5 11060 0 0 11060 0
8 KN1513001005_010623APB_FTO_147105 Bank 18 39816 18 39816 0 0 39816 0
9 KN1513001005_130623FTO_177538 Bank 4 8848 4 8848 0 0 8848 0
10 KN1513001005_130623APB_FTO_177544 Bank 32 68256 32 68256 0 0 68256 0
11 KN1513001005_230623FTO_205520 Bank 1 2212 1 2212 0 0 2212 0
12 KN1513001005_230623APB_FTO_205531 Bank 10 22120 10 22120 0 0 22120 0
13 KN1513001005_230623APB_FTO_205536 Bank 10 22120 10 22120 0 0 22120 0
14 KN1513001005_230623APB_FTO_205537 Bank 17 37604 17 37604 0 0 37604 0
15 KN1513001005_010723FTO_225109 Bank 1 1580 1 1580 0 0 1580 0
16 KN1513001005_010723APB_FTO_225113 Bank 15 22752 15 22752 0 0 22752 0
17 KN1513001005_150723FTO_261428 Bank 9 15800 9 15800 0 0 15800 0
18 KN1513001005_150723APB_FTO_261442 Bank 40 81844 40 81844 0 0 81844 0
19 KN1513001005_240723APB_FTO_289361 Bank 18 37288 18 37288 0 0 37288 0
20 KN1513001005_020823FTO_312272 Bank 5 9480 5 9480 0 0 9480 0
21 KN1513001005_020823APB_FTO_312275 Bank 11 20856 11 20856 0 0 20856 0
22 KN1513001005_160923FTO_398357 Bank 1 2212 1 2212 0 0 2212 0
23 KN1513001005_160923APB_FTO_398359 Bank 38 80264 38 80264 0 0 80264 0
24 KN1513001005_061023APB_FTO_437801 Bank 28 59092 27 56880 1 2212 56880 0
25 KN1513001005_191023APB_FTO_469124 Bank 38 75524 38 75524 0 0 75524 0
26 KN1513001005_191023FTO_469166 Bank 1 2212 1 2212 0 0 2212 0
27 KN1513001005_191023APB_FTO_469170 Bank 21 40448 21 40448 0 0 40448 0
28 KN1513001005_271023APB_FTO_486199 Bank 68 140620 67 138408 1 2212 138408 0
29 KN1513001005_271023FTO_486202 Bank 2 4424 2 4424 0 0 4424 0
30 KN1513001005_101123FTO_514449 Bank 5 9164 5 9164 0 0 9164 0
31 KN1513001005_101123APB_FTO_514459 Bank 81 160212 79 157684 2 2528 157684 0
32 KN1513001005_281123FTO_545472 Bank 3 6320 3 6320 0 0 6320 0
33 KN1513001005_281123APB_FTO_545488 Bank 23 39500 23 39500 0 0 39500 0
34 KN1513001005_151223FTO_617169 Bank 2 4424 2 4424 0 0 4424 0
35 KN1513001005_151223APB_FTO_617172 Bank 20 42028 20 42028 0 0 42028 0
36 KN1513001005_020324APB_FTO_816890 Bank 16 32864 16 32864 0 0 32864 0
37 KN1513001005_210324APB_FTO_866493 Bank 2 4424 2 4424 0 0 4424 0
38 KN1513001005_210324APB_FTO_866497 Bank 13 22120 13 22120 0 0 22120 0
Total 683 1397668 679 1390716 4 6952 1390716 0
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