Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:17 AM 
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FTO send to BANK

State : KARNATAKA District : TUMAKURU Block : KUNIGAL Panchayat : THAVAREKERE
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 KN1525004019_270423APB_FTO_44163 Bank 23 21804 23 21804 0 0 21804 0
2 KN1525004019_270423FTO_44245 Bank 2 1896 2 1896 0 0 1896 0
3 KN1525004019_150523FTO_83604 Bank 3 7584 2 5056 1 2528 5056 0
4 KN1525004019_150523APB_FTO_83616 Bank 97 239528 95 234472 2 5056 234472 0
5 KN1525004019_220523APB_FTO_104398 Bank 13 8216 13 8216 0 0 8216 0
6 KN1525004019_140623APB_FTO_181015 Bank 44 89744 44 89744 0 0 89744 0
7 KN1525004019_120723APB_FTO_252037 Bank 45 106492 44 104280 1 2212 104280 0
8 KN1525004019_110823FTO_327856 Bank 2 4424 2 4424 0 0 4424 0
9 KN1525004019_110823APB_FTO_327866 Bank 14 30968 14 30968 0 0 30968 0
10 KN1525004019_040923FTO_370672 Bank 1 2528 1 2528 0 0 2528 0
11 KN1525004019_040923APB_FTO_370675 Bank 23 48664 23 48664 0 0 48664 0
12 KN1525004019_260923APB_FTO_417070 Bank 21 49612 20 47400 1 2212 47400 0
13 KN1525004019_031023APB_FTO_429898 Bank 43 95116 43 95116 0 0 95116 0
14 KN1525004019_081023APB_FTO_441662 Bank 19 6004 17 5372 2 632 5372 0
15 KN1525004019_101023FTO_445551 Bank 4 1264 2 632 2 632 632 0
16 KN1525004019_101023APB_FTO_445557 Bank 38 12008 38 12008 0 0 12008 0
17 KN1525004019_131023APB_FTO_455627 Bank 16 5056 15 4740 1 316 4740 0
18 KN1525004019_171023FTO_461367 Bank 1 316 0 0 1 316 0 0
19 KN1525004019_171023APB_FTO_461376 Bank 93 135248 92 134932 1 316 134932 0
20 KN1525004019_261023FTO_482691 Bank 2 632 2 632 0 0 632 0
21 KN1525004019_261023APB_FTO_482696 Bank 28 8848 28 8848 0 0 8848 0
22 KN1525004019_021123FTO_495894 Bank 1 2528 1 2528 0 0 2528 0
23 KN1525004019_021123APB_FTO_495900 Bank 28 70784 28 70784 0 0 70784 0
24 KN1525004019_181123APB_FTO_528909 Bank 27 68256 26 65728 1 2528 65728 0
25 KN1525004019_211123FTO_533007 Bank 1 2212 1 2212 0 0 2212 0
26 KN1525004019_211123APB_FTO_533011 Bank 28 65412 28 65412 0 0 65412 0
27 KN1525004019_010124APB_FTO_676420 Bank 21 44556 21 44556 0 0 44556 0
28 KN1525004019_020124APB_FTO_676983 Bank 13 20540 12 18960 1 1580 18960 0
29 KN1525004019_020124FTO_676985 Bank 9 13272 9 13272 0 0 13272 0
30 KN1525004019_110124APB_FTO_691302 Bank 20 48664 20 48664 0 0 48664 0
31 KN1525004019_060224APB_FTO_736062 Bank 38 96064 38 96064 0 0 96064 0
32 KN1525004019_020324APB_FTO_815606 Bank 48 119132 48 119132 0 0 119132 0
33 KN1525004019_150324APB_FTO_854663 Bank 1 316 1 316 0 0 316 0
34 KN1525004019_260324APB_FTO_873345 Bank 44 103648 44 103648 0 0 103648 0
Total 811 1531336 797 1513008 14 18328 1513008 0
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