Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:40:12 AM 
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FTO Processed by Bank

State : KARNATAKA District : BALLARI Block : SANDUR Panchayat : THORANAGALLU
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 KN1505006015_100423APB_FTO_4707 Bank 3 948 3 948 0 0 948 0
2 KN1505006015_120423APB_FTO_11061 Bank 19 24900 19 24900 0 0 24900 0
3 KN1505006015_120423FTO_11152 Bank 3 668 3 668 0 0 668 0
4 KN1505006015_280423APB_FTO_47769 Bank 98 151500 97 150600 1 900 150600 0
5 KN1505006015_060523APB_FTO_66197 Bank 94 160664 93 159758 1 906 159758 0
6 KN1505006015_150523FTO_86163 Bank 3 2709 3 2709 0 0 2709 0
7 KN1505006015_150523APB_FTO_86172 Bank 97 178493 96 176988 1 1505 176988 0
8 KN1505006015_260523FTO_119776 Bank 17 27300 17 27300 0 0 27300 0
9 KN1505006015_260523APB_FTO_119803 Bank 122 201000 121 199200 1 1800 199200 0
10 KN1505006015_140623FTO_180445 Bank 18 36855 18 36855 0 0 36855 0
11 KN1505006015_140623APB_FTO_180452 Bank 143 298781 142 296261 1 2520 296261 0
12 KN1505006015_220623FTO_200866 Bank 15 30105 15 30105 0 0 30105 0
13 KN1505006015_220623APB_FTO_200880 Bank 149 278140 147 273905 2 4235 273905 0
14 KN1505006015_300623FTO_221427 Bank 16 21280 16 21280 0 0 21280 0
15 KN1505006015_300623APB_FTO_221430 Bank 131 191520 129 188440 2 3080 188440 0
16 KN1505006015_150723FTO_261048 Bank 1 2135 1 2135 0 0 2135 0
17 KN1505006015_150723APB_FTO_261051 Bank 17 35075 16 32940 1 2135 32940 0
18 KN1505006015_150923APB_FTO_396326 Bank 2 4424 2 4424 0 0 4424 0
19 KN1505006015_131023APB_FTO_456849 Bank 2 3160 2 3160 0 0 3160 0
20 KN1505006015_101123APB_FTO_512441 Bank 2 3160 2 3160 0 0 3160 0
21 KN1505006015_141223APB_FTO_611239 Bank 2 618 2 618 0 0 618 0
Total 954 1653435 944 1636354 10 17081 1636354 0
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