Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:41:25 PM 
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FTO Processed by Bank

State : KARNATAKA District : CHIKKABALLAPURA Block : GAURIBIDANUR Panchayat : JARABANDAHALLY
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 KN1528004020_130423FTO_13662 Bank 10 25280 10 25280 0 0 25280 0
2 KN1528004020_130423APB_FTO_13667 Bank 25 60356 25 60356 0 0 60356 0
3 KN1528004020_210423APB_FTO_30237 Bank 50 126400 50 126400 0 0 126400 0
4 KN1528004020_210423APB_FTO_30271 Bank 9 22248 9 22248 0 0 22248 0
5 KN1528004020_160523APB_FTO_89044 Bank 44 111232 44 111232 0 0 111232 0
6 KN1528004020_250523FTO_116721 Bank 1 2528 0 0 1 2528 0 0
7 KN1528004020_250523APB_FTO_116724 Bank 5 12640 5 12640 0 0 12640 0
8 KN1528004020_050623APB_FTO_156121 Bank 33 80264 33 80264 0 0 80264 0
9 KN1528004020_050623FTO_156123 Bank 5 12640 5 12640 0 0 12640 0
10 KN1528004020_120623APB_FTO_173137 Bank 28 70784 28 70784 0 0 70784 0
11 KN1528004020_230623FTO_205059 Bank 3 7584 3 7584 0 0 7584 0
12 KN1528004020_230623APB_FTO_205067 Bank 68 171904 68 171904 0 0 171904 0
13 KN1528004020_270623APB_FTO_211726 Bank 69 158948 69 158948 0 0 158948 0
14 KN1528004020_270623FTO_211731 Bank 6 13588 6 13588 0 0 13588 0
15 KN1528004020_010723FTO_224766 Bank 3 7584 3 7584 0 0 7584 0
16 KN1528004020_010723APB_FTO_224772 Bank 22 55616 22 55616 0 0 55616 0
17 KN1528004020_100723APB_FTO_244726 Bank 22 55616 22 55616 0 0 55616 0
18 KN1528004020_100723APB_FTO_244826 Bank 38 88164 38 88164 0 0 88164 0
19 KN1528004020_100723FTO_244845 Bank 4 9164 4 9164 0 0 9164 0
20 KN1528004020_150723FTO_261768 Bank 2 5056 2 5056 0 0 5056 0
21 KN1528004020_150723APB_FTO_261777 Bank 16 40448 15 37920 1 2528 37920 0
22 KN1528004020_250723FTO_294036 Bank 5 12640 5 12640 0 0 12640 0
23 KN1528004020_250723APB_FTO_294051 Bank 75 184860 75 184860 0 0 184860 0
24 KN1528004020_070823FTO_319756 Bank 1 948 1 948 0 0 948 0
25 KN1528004020_070823APB_FTO_319769 Bank 13 12324 13 12324 0 0 12324 0
26 KN1528004020_080823FTO_320504 Bank 3 7584 3 7584 0 0 7584 0
27 KN1528004020_080823APB_FTO_320506 Bank 45 113760 45 113760 0 0 113760 0
28 KN1528004020_160823FTO_336312 Bank 1 2528 1 2528 0 0 2528 0
29 KN1528004020_160823APB_FTO_336315 Bank 19 48032 19 48032 0 0 48032 0
30 KN1528004020_230823FTO_349027 Bank 4 10112 4 10112 0 0 10112 0
31 KN1528004020_230823APB_FTO_349031 Bank 19 48032 19 48032 0 0 48032 0
32 KN1528004020_280823APB_FTO_355215 Bank 11 27808 11 27808 0 0 27808 0
33 KN1528004020_280823FTO_355216 Bank 1 2528 1 2528 0 0 2528 0
34 KN1528004020_050923APB_FTO_372194 Bank 8 20224 8 20224 0 0 20224 0
35 KN1528004020_150923FTO_395236 Bank 5 12640 5 12640 0 0 12640 0
36 KN1528004020_150923APB_FTO_395517 Bank 15 37920 15 37920 0 0 37920 0
37 KN1528004020_160923FTO_398026 Bank 3 6320 3 6320 0 0 6320 0
38 KN1528004020_160923APB_FTO_398032 Bank 85 173168 84 170640 1 2528 170640 0
39 KN1528004020_300923FTO_425670 Bank 1 2528 1 2528 0 0 2528 0
40 KN1528004020_300923APB_FTO_425675 Bank 32 80896 32 80896 0 0 80896 0
41 KN1528004020_091023APB_FTO_443064 Bank 18 44496 18 44496 0 0 44496 0
42 KN1528004020_191023APB_FTO_468387 Bank 11 27808 11 27808 0 0 27808 0
43 KN1528004020_211023FTO_475212 Bank 1 2528 1 2528 0 0 2528 0
44 KN1528004020_211023APB_FTO_475222 Bank 52 124188 52 124188 0 0 124188 0
45 KN1528004020_041123APB_FTO_501811 Bank 15 37920 15 37920 0 0 37920 0
46 KN1528004020_271123FTO_543102 Bank 6 14220 6 14220 0 0 14220 0
47 KN1528004020_271123APB_FTO_543111 Bank 66 155788 66 155788 0 0 155788 0
48 KN1528004020_041223FTO_556609 Bank 1 1580 1 1580 0 0 1580 0
49 KN1528004020_041223APB_FTO_556610 Bank 19 39500 19 39500 0 0 39500 0
50 KN1528004020_111223APB_FTO_600378 Bank 10 25280 10 25280 0 0 25280 0
51 KN1528004020_191223FTO_630934 Bank 1 2528 1 2528 0 0 2528 0
52 KN1528004020_191223APB_FTO_630945 Bank 36 78368 36 78368 0 0 78368 0
53 KN1528004020_030124APB_FTO_678578 Bank 20 48348 20 48348 0 0 48348 0
54 KN1528004020_160124APB_FTO_696133 Bank 34 85636 34 85636 0 0 85636 0
55 KN1528004020_170124APB_FTO_699152 Bank 20 50560 19 48032 1 2528 48032 0
56 KN1528004020_290124APB_FTO_715206 Bank 30 73628 30 73628 0 0 73628 0
Total 1149 2755272 1145 2745160 4 10112 2745160 0
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