Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:33:27 AM 
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FTO send to BANK

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : JALAGERI
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 KN1507002014_120423APB_FTO_9754 Bank 19 6004 19 6004 0 0 6004 0
2 KN1507002014_200423APB_FTO_26029 Bank 6 13272 6 13272 0 0 13272 0
3 KN1507002014_270423APB_FTO_44380 Bank 19 22752 19 22752 0 0 22752 0
4 KN1507002014_270423FTO_44396 Bank 3 3792 3 3792 0 0 3792 0
5 KN1507002014_030523APB_FTO_56470 Bank 28 27176 28 27176 0 0 27176 0
6 KN1507002014_030523FTO_56516 Bank 5 5056 5 5056 0 0 5056 0
7 KN1507002014_110523APB_FTO_72245 Bank 25 55300 25 55300 0 0 55300 0
8 KN1507002014_110523FTO_72259 Bank 4 8848 4 8848 0 0 8848 0
9 KN1507002014_160523APB_FTO_87254 Bank 10 18960 10 18960 0 0 18960 0
10 KN1507002014_160523APB_FTO_87267 Bank 23 50560 23 50560 0 0 50560 0
11 KN1507002014_160523APB_FTO_87279 Bank 14 30968 14 30968 0 0 30968 0
12 KN1507002014_160523FTO_87284 Bank 4 8532 4 8532 0 0 8532 0
13 KN1507002014_240523APB_FTO_110862 Bank 23 28756 23 28756 0 0 28756 0
14 KN1507002014_240523APB_FTO_110881 Bank 25 47716 25 47716 0 0 47716 0
15 KN1507002014_240523FTO_110885 Bank 2 3792 2 3792 0 0 3792 0
16 KN1507002014_050623APB_FTO_155705 Bank 24 21488 24 21488 0 0 21488 0
17 KN1507002014_090623APB_FTO_168631 Bank 20 44240 20 44240 0 0 44240 0
18 KN1507002014_260623APB_FTO_209318 Bank 19 39816 19 39816 0 0 39816 0
19 KN1507002014_260623APB_FTO_209345 Bank 9 17064 9 17064 0 0 17064 0
20 KN1507002014_260623APB_FTO_209361 Bank 19 41396 19 41396 0 0 41396 0
21 KN1507002014_150723APB_FTO_263317 Bank 13 28756 13 28756 0 0 28756 0
22 KN1507002014_220723APB_FTO_287230 Bank 16 30336 16 30336 0 0 30336 0
23 KN1507002014_260723APB_FTO_295378 Bank 25 55300 25 55300 0 0 55300 0
24 KN1507002014_170823APB_FTO_338376 Bank 21 46452 21 46452 0 0 46452 0
25 KN1507002014_290823APB_FTO_357571 Bank 7 15484 7 15484 0 0 15484 0
26 KN1507002014_290823APB_FTO_357580 Bank 3 5688 3 5688 0 0 5688 0
27 KN1507002014_050923APB_FTO_372518 Bank 8 12640 8 12640 0 0 12640 0
28 KN1507002014_220923FTO_411423 Bank 1 2212 1 2212 0 0 2212 0
29 KN1507002014_280923APB_FTO_420750 Bank 8 17696 8 17696 0 0 17696 0
30 KN1507002014_280923FTO_420754 Bank 1 2212 1 2212 0 0 2212 0
31 KN1507002014_051023APB_FTO_434866 Bank 6 13272 6 13272 0 0 13272 0
32 KN1507002014_051023FTO_434874 Bank 1 2212 1 2212 0 0 2212 0
33 KN1507002014_311023APB_FTO_491924 Bank 25 55300 25 55300 0 0 55300 0
34 KN1507002014_311023FTO_491933 Bank 4 8848 4 8848 0 0 8848 0
35 KN1507002014_271123FTO_543093 Bank 1 2212 1 2212 0 0 2212 0
36 KN1507002014_271123APB_FTO_543094 Bank 16 35392 16 35392 0 0 35392 0
37 KN1507002014_191223FTO_631458 Bank 1 2212 1 2212 0 0 2212 0
38 KN1507002014_191223APB_FTO_631472 Bank 4 8848 4 8848 0 0 8848 0
39 KN1507002014_140124APB_FTO_695213 Bank 8 17696 8 17696 0 0 17696 0
40 KN1507002014_190124APB_FTO_703256 Bank 9 19908 9 19908 0 0 19908 0
Total 479 878164 479 878164 0 0 878164 0
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