Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:13:40 AM 
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FTO Processed by Bank

State : KARNATAKA District : TUMAKURU Block : SIRA Panchayat : HALENAHALLI
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 KN1525007038_210423FTO_30362 Bank 3 2844 3 2844 0 0 2844 0
2 KN1525007038_210423APB_FTO_30373 Bank 10 9480 9 8532 1 948 8532 0
3 KN1525007038_120523FTO_75646 Bank 3 7584 3 7584 0 0 7584 0
4 KN1525007038_120523APB_FTO_75666 Bank 15 37920 15 37920 0 0 37920 0
5 KN1525007038_250523FTO_115213 Bank 2 4424 2 4424 0 0 4424 0
6 KN1525007038_250523APB_FTO_115235 Bank 6 13272 6 13272 0 0 13272 0
7 KN1525007038_080623FTO_166374 Bank 4 8848 4 8848 0 0 8848 0
8 KN1525007038_080623APB_FTO_166385 Bank 47 103964 44 97328 3 6636 97328 0
9 KN1525007038_230623FTO_205403 Bank 2 4424 2 4424 0 0 4424 0
10 KN1525007038_230623APB_FTO_205425 Bank 21 46452 20 44240 1 2212 44240 0
11 KN1525007038_100723FTO_245625 Bank 3 4740 3 4740 0 0 4740 0
12 KN1525007038_100723APB_FTO_245657 Bank 18 36972 18 36972 0 0 36972 0
13 KN1525007038_210723APB_FTO_284073 Bank 4 7584 4 7584 0 0 7584 0
14 KN1525007038_210723FTO_284113 Bank 3 5688 3 5688 0 0 5688 0
15 KN1525007038_270723FTO_300117 Bank 2 4424 2 4424 0 0 4424 0
16 KN1525007038_270723APB_FTO_300130 Bank 7 15484 7 15484 0 0 15484 0
17 KN1525007038_090823APB_FTO_324708 Bank 10 22120 10 22120 0 0 22120 0
18 KN1525007038_160823FTO_336070 Bank 3 6320 3 6320 0 0 6320 0
19 KN1525007038_160823APB_FTO_336074 Bank 16 32864 16 32864 0 0 32864 0
20 KN1525007038_250823FTO_353314 Bank 3 6636 3 6636 0 0 6636 0
21 KN1525007038_250823APB_FTO_353332 Bank 16 35392 16 35392 0 0 35392 0
22 KN1525007038_090923APB_FTO_381782 Bank 7 15484 7 15484 0 0 15484 0
23 KN1525007038_120923FTO_387853 Bank 2 5056 2 5056 0 0 5056 0
24 KN1525007038_120923APB_FTO_387875 Bank 18 45504 16 40448 2 5056 40448 0
25 KN1525007038_190923FTO_401914 Bank 3 7268 3 7268 0 0 7268 0
26 KN1525007038_190923APB_FTO_401923 Bank 25 60988 24 58460 1 2528 58460 0
27 KN1525007038_290923FTO_421582 Bank 5 11692 5 11692 0 0 11692 0
28 KN1525007038_290923APB_FTO_421596 Bank 32 74576 31 72364 1 2212 72364 0
29 KN1525007038_101023APB_FTO_445849 Bank 9 19908 9 19908 0 0 19908 0
30 KN1525007038_131023APB_FTO_456791 Bank 12 24016 11 22120 1 1896 22120 0
31 KN1525007038_261023FTO_483251 Bank 3 7584 3 7584 0 0 7584 0
32 KN1525007038_261023APB_FTO_483278 Bank 31 70468 30 68572 1 1896 68572 0
33 KN1525007038_071123FTO_504806 Bank 5 12640 5 12640 0 0 12640 0
34 KN1525007038_071123APB_FTO_504812 Bank 32 80896 31 78368 1 2528 78368 0
35 KN1525007038_131123APB_FTO_517670 Bank 15 36340 15 36340 0 0 36340 0
36 KN1525007038_201123FTO_532234 Bank 1 2528 1 2528 0 0 2528 0
37 KN1525007038_201123APB_FTO_532239 Bank 19 48032 19 48032 0 0 48032 0
38 KN1525007038_271123FTO_543554 Bank 1 2212 1 2212 0 0 2212 0
39 KN1525007038_271123APB_FTO_543562 Bank 22 55300 22 55300 0 0 55300 0
40 KN1525007038_281123FTO_546026 Bank 3 7584 3 7584 0 0 7584 0
41 KN1525007038_281123APB_FTO_546046 Bank 37 91008 37 91008 0 0 91008 0
42 KN1525007038_041223FTO_558038 Bank 8 6320 8 6320 0 0 6320 0
43 KN1525007038_041223APB_FTO_558046 Bank 55 66360 55 66360 0 0 66360 0
44 KN1525007038_041223APB_FTO_558090 Bank 12 24648 12 24648 0 0 24648 0
45 KN1525007038_121223FTO_606693 Bank 2 5056 1 2528 1 2528 2528 0
46 KN1525007038_121223FTO_606717 Bank 6 14852 6 14852 0 0 14852 0
47 KN1525007038_121223APB_FTO_606723 Bank 64 160212 63 157684 1 2528 157684 0
48 KN1525007038_171223FTO_622848 Bank 6 15168 6 15168 0 0 15168 0
49 KN1525007038_171223APB_FTO_622855 Bank 41 102384 41 102384 0 0 102384 0
50 KN1525007038_181223FTO_624569 Bank 2 5056 1 2528 1 2528 2528 0
51 KN1525007038_181223APB_FTO_624582 Bank 20 50244 19 47716 1 2528 47716 0
52 KN1525007038_040124APB_FTO_680883 Bank 7 15484 7 15484 0 0 15484 0
53 KN1525007038_180124APB_FTO_702195 Bank 43 95116 41 91324 2 3792 91324 0
54 KN1525007038_180324APB_FTO_859930 Bank 8 2528 8 2528 0 0 2528 0
Total 754 1659948 736 1620132 18 39816 1620132 0
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