Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:28:00 PM 
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FTO Processed by Bank

State : KARNATAKA District : RAICHUR Block : SINDHNUR Panchayat : GANDHINAGARA
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 KN1523005035_180422FTO_18392 Bank 3 4635 3 4635 0 0 4635 0
2 KN1523005035_100522FTO_84996 Bank 7 12978 7 12978 0 0 12978 0
3 KN1523005035_100522APB_FTO_84999 Bank 9 16686 9 16686 0 0 16686 0
4 KN1523005035_180622FTO_244481 Bank 181 352290 181 352290 0 0 352290 0
5 KN1523005035_180622APB_FTO_244511 Bank 270 518359 270 518359 0 0 518359 0
6 KN1523005035_230622FTO_262059 Bank 455 742223 455 742223 0 0 742223 0
7 KN1523005035_230622APB_FTO_262118 Bank 475 782926 472 777798 3 5128 777798 0
8 KN1523005035_270622FTO_270102 Bank 9 16064 9 16064 0 0 16064 0
9 KN1523005035_270622FTO_271742 Bank 45 73652 45 73652 0 0 73652 0
10 KN1523005035_270622APB_FTO_271780 Bank 32 58578 32 58578 0 0 58578 0
11 KN1523005035_130722FTO_355621 Bank 77 137441 77 137441 0 0 137441 0
12 KN1523005035_130722FTO_355668 Bank 760 1372796 759 1371248 1 1548 1371248 0
13 KN1523005035_130722APB_FTO_355707 Bank 799 1442705 795 1435425 4 7280 1435425 0
14 KN1523005035_130722APB_FTO_355737 Bank 79 140162 79 140162 0 0 140162 0
15 KN1523005035_270722FTO_397809 Bank 4 8466 4 8466 0 0 8466 0
16 KN1523005035_270722FTO_398850 Bank 5 10815 5 10815 0 0 10815 0
17 KN1523005035_270722APB_FTO_398861 Bank 19 41097 18 38934 1 2163 38934 0
18 KN1523005035_270722FTO_398869 Bank 3 5439 3 5439 0 0 5439 0
19 KN1523005035_270722FTO_399493 Bank 5 8082 3 5271 2 2811 5271 0
20 KN1523005035_270722FTO_399571 Bank 6 10005 4 6961 2 3044 6961 0
21 KN1523005035_030822FTO_417254 Bank 5 7922 4 6095 1 1827 6095 0
22 KN1523005035_010922FTO_508026 Bank 7 11576 7 11576 0 0 11576 0
23 KN1523005035_120922FTO_533903 Bank 16 31456 16 31456 0 0 31456 0
24 KN1523005035_120922APB_FTO_533909 Bank 22 47586 22 47586 0 0 47586 0
25 KN1523005035_021022APB_FTO_592640 Bank 4 8652 4 8652 0 0 8652 0
26 KN1523005035_131022FTO_635307 Bank 47 101661 47 101661 0 0 101661 0
27 KN1523005035_131022APB_FTO_635328 Bank 13 28119 13 28119 0 0 28119 0
28 KN1523005035_211022FTO_669170 Bank 30 64581 30 64581 0 0 64581 0
29 KN1523005035_211022APB_FTO_669174 Bank 12 25647 12 25647 0 0 25647 0
30 KN1523005035_281022FTO_680431 Bank 36 75087 36 75087 0 0 75087 0
31 KN1523005035_281022APB_FTO_680446 Bank 18 38625 18 38625 0 0 38625 0
32 KN1523005035_011122FTO_690387 Bank 23 49749 23 49749 0 0 49749 0
33 KN1523005035_011122APB_FTO_690388 Bank 11 23793 11 23793 0 0 23793 0
34 KN1523005035_071122FTO_700978 Bank 6 11124 6 11124 0 0 11124 0
35 KN1523005035_141122FTO_716616 Bank 22 44805 22 44805 0 0 44805 0
36 KN1523005035_141122APB_FTO_716632 Bank 9 17304 9 17304 0 0 17304 0
37 KN1523005035_241122FTO_747507 Bank 16 34608 16 34608 0 0 34608 0
38 KN1523005035_241122APB_FTO_747508 Bank 2 4326 2 4326 0 0 4326 0
39 KN1523005035_081222FTO_787328 Bank 1 2163 1 2163 0 0 2163 0
40 KN1523005035_081222APB_FTO_787333 Bank 21 44097 21 44097 0 0 44097 0
41 KN1523005035_200123APB_FTO_914777 Bank 3 2781 3 2781 0 0 2781 0
42 KN1523005035_250123APB_FTO_923265 Bank 3 3708 3 3708 0 0 3708 0
43 KN1523005035_140223APB_FTO_949642 Bank 3 6489 3 6489 0 0 6489 0
44 KN1523005035_230323FTO_1012982 Bank 2 4326 2 4326 0 0 4326 0
45 KN1523005035_230323APB_FTO_1012994 Bank 2 4326 2 4326 0 0 4326 0
46 KN1523005035_290323FTO_1030152 Bank 15 33681 15 33681 0 0 33681 0
47 KN1523005035_290323APB_FTO_1030238 Bank 295 617073 294 615219 1 1854 615219 0
Total 3887 7100664 3872 7075009 15 25655 7075009 0
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