Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:53:11 PM 
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FTO Processed by Bank

State : KARNATAKA District : BIDAR Block : BIDAR Panchayat : KADWAD
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 KN1506004006_210423FTO_29669 Bank 16 31360 16 31360 0 0 31360 0
2 KN1506004006_210423APB_FTO_29678 Bank 9 17640 9 17640 0 0 17640 0
3 KN1506004006_260423FTO_40505 Bank 8 16310 8 16310 0 0 16310 0
4 KN1506004006_260423APB_FTO_40539 Bank 141 286240 141 286240 0 0 286240 0
5 KN1506004006_050523FTO_62101 Bank 27 50260 26 48265 1 1995 48265 0
6 KN1506004006_050523APB_FTO_62159 Bank 225 418870 225 418870 0 0 418870 0
7 KN1506004006_150523FTO_84957 Bank 8 10574 8 10574 0 0 10574 0
8 KN1506004006_150523APB_FTO_84983 Bank 68 78376 68 78376 0 0 78376 0
9 KN1506004006_180523APB_FTO_96740 Bank 19 42028 19 42028 0 0 42028 0
10 KN1506004006_290523FTO_126607 Bank 3 6636 3 6636 0 0 6636 0
11 KN1506004006_290523APB_FTO_126633 Bank 46 95912 46 95912 0 0 95912 0
12 KN1506004006_030623FTO_154454 Bank 34 64100 34 64100 0 0 64100 0
13 KN1506004006_030623APB_FTO_154467 Bank 370 690628 370 690628 0 0 690628 0
14 KN1506004006_140623FTO_181446 Bank 21 33040 21 33040 0 0 33040 0
15 KN1506004006_140623APB_FTO_181462 Bank 211 333145 211 333145 0 0 333145 0
16 KN1506004006_150623FTO_184222 Bank 5 9200 5 9200 0 0 9200 0
17 KN1506004006_150623APB_FTO_184225 Bank 22 40480 22 40480 0 0 40480 0
18 KN1506004006_250623FTO_207946 Bank 24 40895 24 40895 0 0 40895 0
19 KN1506004006_250623APB_FTO_207948 Bank 261 442035 258 436680 3 5355 436680 0
20 KN1506004006_020723FTO_225999 Bank 21 41490 21 41490 0 0 41490 0
21 KN1506004006_020723APB_FTO_226000 Bank 170 339383 169 337703 1 1680 337703 0
22 KN1506004006_020723FTO_226018 Bank 3 5670 3 5670 0 0 5670 0
23 KN1506004006_020723APB_FTO_226020 Bank 47 79030 47 79030 0 0 79030 0
24 KN1506004006_050723APB_FTO_233689 Bank 40 67340 40 67340 0 0 67340 0
25 KN1506004006_150723FTO_262553 Bank 20 33985 20 33985 0 0 33985 0
26 KN1506004006_150723APB_FTO_262572 Bank 160 273515 158 270015 2 3500 270015 0
27 KN1506004006_190723FTO_269605 Bank 29 57159 29 57159 0 0 57159 0
28 KN1506004006_200723FTO_277640 Bank 4 8848 4 8848 0 0 8848 0
29 KN1506004006_200723APB_FTO_277693 Bank 311 612700 310 611020 1 1680 611020 0
30 KN1506004006_240723FTO_290577 Bank 9 18096 9 18096 0 0 18096 0
31 KN1506004006_240723APB_FTO_290600 Bank 50 101740 50 101740 0 0 101740 0
32 KN1506004006_260723FTO_296347 Bank 11 24311 11 24311 0 0 24311 0
33 KN1506004006_260723APB_FTO_296364 Bank 39 85854 39 85854 0 0 85854 0
34 KN1506004006_181123FTO_528655 Bank 23 40764 23 40764 0 0 40764 0
35 KN1506004006_181123APB_FTO_528676 Bank 193 374852 193 374852 0 0 374852 0
36 KN1506004006_221123FTO_536567 Bank 10 24808 10 24808 0 0 24808 0
37 KN1506004006_221123APB_FTO_536575 Bank 37 81102 37 81102 0 0 81102 0
38 KN1506004006_051223FTO_560897 Bank 15 31916 15 31916 0 0 31916 0
39 KN1506004006_051223APB_FTO_560904 Bank 120 253748 119 252168 1 1580 252168 0
40 KN1506004006_061223APB_FTO_564211 Bank 12 16800 12 16800 0 0 16800 0
41 KN1506004006_201223FTO_638440 Bank 1 1200 1 1200 0 0 1200 0
42 KN1506004006_201223APB_FTO_638471 Bank 2 2400 2 2400 0 0 2400 0
43 KN1506004006_201223FTO_638529 Bank 4 8848 4 8848 0 0 8848 0
44 KN1506004006_201223APB_FTO_638539 Bank 16 35392 16 35392 0 0 35392 0
45 KN1506004006_010124APB_FTO_676234 Bank 17 40800 17 40800 0 0 40800 0
46 KN1506004006_050124APB_FTO_681342 Bank 9 19908 9 19908 0 0 19908 0
47 KN1506004006_050124APB_FTO_681714 Bank 40 78400 40 78400 0 0 78400 0
48 KN1506004006_170124APB_FTO_698901 Bank 8 16116 8 16116 0 0 16116 0
49 KN1506004006_170124APB_FTO_700408 Bank 10 22120 10 22120 0 0 22120 0
50 KN1506004006_230124APB_FTO_709610 Bank 54 109968 54 109968 0 0 109968 0
51 KN1506004006_140224APB_FTO_789197 Bank 2 6320 2 6320 0 0 6320 0
52 KN1506004006_290224APB_FTO_811910 Bank 93 198764 93 198764 0 0 198764 0
53 KN1506004006_020324APB_FTO_815877 Bank 28 64809 28 64809 0 0 64809 0
54 KN1506004006_140324APB_FTO_853116 Bank 12 20848 12 20848 0 0 20848 0
55 KN1506004006_200324APB_FTO_862368 Bank 124 282701 124 282701 0 0 282701 0
56 KN1506004006_280324APB_FTO_882652 Bank 47 107046 46 105016 1 2030 105016 0
57 KN1506004006_310324APB_FTO_890044 Bank 12 3792 12 3792 0 0 3792 0
Total 3321 6300272 3311 6282452 10 17820 6282452 0
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