Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:39:36 PM 
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FTO send to BANK

State : KARNATAKA District : BIDAR Block : BIDAR Panchayat : KOLAR (K)
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 KN1506004007_170423APB_FTO_19395 Bank 10 21630 9 19467 1 2163 19467 0
2 KN1506004007_090523FTO_70306 Bank 5 6320 5 6320 0 0 6320 0
3 KN1506004007_090523APB_FTO_70313 Bank 28 54352 23 47400 5 6952 47400 0
4 KN1506004007_200523FTO_102516 Bank 10 14852 10 14852 0 0 14852 0
5 KN1506004007_200523APB_FTO_102530 Bank 42 55932 38 48348 4 7584 48348 0
6 KN1506004007_200523FTO_102587 Bank To Cooperative 1 7416 0 0 0 0 0 0
7 KN1506004007_160623FTO_186417 Bank 7 16432 7 16432 0 0 16432 0
8 KN1506004007_160623APB_FTO_186424 Bank 31 107124 31 107124 0 0 107124 0
9 KN1506004007_270623FTO_214177 Bank 7 9796 7 9796 0 0 9796 0
10 KN1506004007_270623APB_FTO_214185 Bank 77 117868 75 114392 2 3476 114392 0
11 KN1506004007_130723FTO_254821 Bank 15 30336 15 30336 0 0 30336 0
12 KN1506004007_140823FTO_332735 Bank 5 11692 5 11692 0 0 11692 0
13 KN1506004007_140823APB_FTO_332736 Bank 21 49928 21 49928 0 0 49928 0
14 KN1506004007_250823APB_FTO_352043 Bank 42 132720 42 132720 0 0 132720 0
15 KN1506004007_250823FTO_352115 Bank 5 14536 5 14536 0 0 14536 0
16 KN1506004007_290823FTO_359032 Bank 2 3476 1 2212 1 1264 2212 0
17 KN1506004007_070923FTO_377638 Bank 3 7584 3 7584 0 0 7584 0
18 KN1506004007_070923APB_FTO_377641 Bank 14 35392 14 35392 0 0 35392 0
19 KN1506004007_071023APB_FTO_441111 Bank 12 48032 12 48032 0 0 48032 0
20 KN1506004007_271023FTO_486147 Bank 10 16699 10 16699 0 0 16699 0
21 KN1506004007_281023FTO_487121 Bank 7 13272 7 13272 0 0 13272 0
22 KN1506004007_281023APB_FTO_487125 Bank 68 120376 67 118480 1 1896 118480 0
23 KN1506004007_041123APB_FTO_502083 Bank 28 112812 28 112812 0 0 112812 0
24 KN1506004007_081123FTO_508230 Bank 15 25081 3 6180 12 18901 6180 0
25 KN1506004007_291123FTO_547908 Bank 4 12324 4 12324 0 0 12324 0
26 KN1506004007_291123APB_FTO_547919 Bank 54 154208 54 154208 0 0 154208 0
27 KN1506004007_151223APB_FTO_616124 Bank 11 20856 11 20856 0 0 20856 0
28 KN1506004007_201223APB_FTO_636043 Bank 19 84056 19 84056 0 0 84056 0
29 KN1506004007_291223FTO_670929 Bank 2 4644 2 4644 0 0 4644 0
30 KN1506004007_291223APB_FTO_670932 Bank 29 53612 29 53612 0 0 53612 0
31 KN1506004007_030124APB_FTO_678965 Bank 15 30020 14 28124 1 1896 28124 0
32 KN1506004007_170124APB_FTO_699887 Bank 29 50750 29 50750 0 0 50750 0
33 KN1506004007_220124APB_FTO_708421 Bank 13 54352 13 54352 0 0 54352 0
34 KN1506004007_240124APB_FTO_711453 Bank 1 4424 1 4424 0 0 4424 0
35 KN1506004007_250124APB_FTO_713003 Bank 11 34760 11 34760 0 0 34760 0
36 KN1506004007_020224APB_FTO_724106 Bank 8 12640 8 12640 0 0 12640 0
37 KN1506004007_060324APB_FTO_820820 Bank 21 92904 21 92904 0 0 92904 0
38 KN1506004007_070324APB_FTO_824209 Bank 2 5688 2 5688 0 0 5688 0
39 KN1506004007_150324APB_FTO_854375 Bank 14 35392 14 35392 0 0 35392 0
40 KN1506004007_260324APB_FTO_874575 Bank 24 47716 24 47716 0 0 47716 0
41 KN1506004007_260324APB_FTO_874583 Bank 14 28756 14 28756 0 0 28756 0
42 KN1506004007_300324APB_FTO_888794 Bank 108 161160 107 159264 1 1896 159264 0
Total 844 1921920 815 1868476 28 46028 1868476 0
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