Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:43:09 AM 
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FTO Processed by Bank

State : KARNATAKA District : CHIKKABALLAPURA Block : GAURIBIDANUR Panchayat : VATADAHOSAHALLY
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 KN1528004037_170423FTO_17749 Bank 5 12324 5 12324 0 0 12324 0
2 KN1528004037_170423APB_FTO_17773 Bank 67 167480 67 167480 0 0 167480 0
3 KN1528004037_040523FTO_59557 Bank 2 4108 2 4108 0 0 4108 0
4 KN1528004037_040523APB_FTO_59594 Bank 32 79948 32 79948 0 0 79948 0
5 KN1528004037_290523APB_FTO_127451 Bank 10 22120 10 22120 0 0 22120 0
6 KN1528004037_120623FTO_172013 Bank 4 10112 4 10112 0 0 10112 0
7 KN1528004037_120623APB_FTO_172019 Bank 37 93536 36 91008 1 2528 91008 0
8 KN1528004037_190623FTO_193114 Bank 2 5056 2 5056 0 0 5056 0
9 KN1528004037_190623APB_FTO_193140 Bank 27 67624 26 65096 1 2528 65096 0
10 KN1528004037_280623APB_FTO_215208 Bank 21 53088 21 53088 0 0 53088 0
11 KN1528004037_280623APB_FTO_216571 Bank 10 25280 9 22752 1 2528 22752 0
12 KN1528004037_060723APB_FTO_235267 Bank 16 40448 16 40448 0 0 40448 0
13 KN1528004037_130723FTO_254099 Bank 1 2528 1 2528 0 0 2528 0
14 KN1528004037_130723APB_FTO_254109 Bank 32 80896 31 78368 1 2528 78368 0
15 KN1528004037_140723APB_FTO_260547 Bank 13 17696 13 17696 0 0 17696 0
16 KN1528004037_260723FTO_295436 Bank 6 14512 6 14512 0 0 14512 0
17 KN1528004037_260723APB_FTO_295457 Bank 62 151644 61 149116 1 2528 149116 0
18 KN1528004037_100823FTO_327041 Bank 1 2528 1 2528 0 0 2528 0
19 KN1528004037_100823APB_FTO_327043 Bank 16 40448 16 40448 0 0 40448 0
20 KN1528004037_140823FTO_332577 Bank 1 2212 1 2212 0 0 2212 0
21 KN1528004037_140823APB_FTO_332581 Bank 47 112812 46 110600 1 2212 110600 0
22 KN1528004037_220823FTO_346698 Bank 3 7584 3 7584 0 0 7584 0
23 KN1528004037_220823APB_FTO_346717 Bank 20 49928 20 49928 0 0 49928 0
24 KN1528004037_310823APB_FTO_363959 Bank 15 37920 15 37920 0 0 37920 0
25 KN1528004037_080923FTO_379941 Bank 4 10112 4 10112 0 0 10112 0
26 KN1528004037_080923APB_FTO_379945 Bank 19 40448 19 40448 0 0 40448 0
27 KN1528004037_080923APB_FTO_380024 Bank 6 15168 6 15168 0 0 15168 0
28 KN1528004037_140923FTO_391787 Bank 4 9480 4 9480 0 0 9480 0
29 KN1528004037_140923APB_FTO_391800 Bank 68 162424 67 160212 1 2212 160212 0
30 KN1528004037_250923FTO_412533 Bank 4 8216 4 8216 0 0 8216 0
31 KN1528004037_250923APB_FTO_412535 Bank 71 179172 70 176644 1 2528 176644 0
32 KN1528004037_031023FTO_430611 Bank 1 2212 1 2212 0 0 2212 0
33 KN1528004037_031023APB_FTO_430618 Bank 33 74260 32 71732 1 2528 71732 0
34 KN1528004037_141023APB_FTO_457015 Bank 20 50560 20 50560 0 0 50560 0
35 KN1528004037_181023APB_FTO_464662 Bank 20 44240 19 42028 1 2212 42028 0
36 KN1528004037_191023APB_FTO_467135 Bank 42 106176 42 106176 0 0 106176 0
37 KN1528004037_151123APB_FTO_520541 Bank 82 203820 82 203820 0 0 203820 0
38 KN1528004037_281123FTO_544188 Bank 2 5056 2 5056 0 0 5056 0
39 KN1528004037_281123APB_FTO_544190 Bank 30 75840 30 75840 0 0 75840 0
40 KN1528004037_131223FTO_606935 Bank 1 2528 1 2528 0 0 2528 0
41 KN1528004037_131223APB_FTO_606938 Bank 28 70152 28 70152 0 0 70152 0
42 KN1528004037_201223FTO_633244 Bank 1 2528 1 2528 0 0 2528 0
43 KN1528004037_201223APB_FTO_633245 Bank 8 20224 8 20224 0 0 20224 0
44 KN1528004037_100124APB_FTO_689727 Bank 20 50560 20 50560 0 0 50560 0
45 KN1528004037_120124APB_FTO_693090 Bank 1 2212 1 2212 0 0 2212 0
46 KN1528004037_120124APB_FTO_693096 Bank 19 43924 19 43924 0 0 43924 0
47 KN1528004037_160124APB_FTO_697088 Bank 20 50560 20 50560 0 0 50560 0
48 KN1528004037_200124APB_FTO_705700 Bank 22 55616 22 55616 0 0 55616 0
49 KN1528004037_240124APB_FTO_710917 Bank 9 19908 9 19908 0 0 19908 0
50 KN1528004037_300124APB_FTO_719617 Bank 10 22752 10 22752 0 0 22752 0
51 KN1528004037_120224APB_FTO_783543 Bank 41 92904 41 92904 0 0 92904 0
52 KN1528004037_280224APB_FTO_810000 Bank 17 41080 17 41080 0 0 41080 0
53 KN1528004037_140324APB_FTO_852559 Bank 12 28440 12 28440 0 0 28440 0
54 KN1528004037_270324APB_FTO_878669 Bank 15 37920 15 37920 0 0 37920 0
Total 1080 2630324 1070 2605992 10 24332 2605992 0
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