Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:08:03 AM 
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FTO Processed by Bank

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE Panchayat : MADIHALLI
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 KN1525010010_190423APB_FTO_23268 Bank 12 25596 12 25596 0 0 25596 0
2 KN1525010010_190423FTO_23279 Bank 5 8034 5 8034 0 0 8034 0
3 KN1525010010_270423APB_FTO_44094 Bank 18 39184 18 39184 0 0 39184 0
4 KN1525010010_150523APB_FTO_85373 Bank 16 30652 16 30652 0 0 30652 0
5 KN1525010010_310523FTO_140369 Bank 3 6636 2 4424 1 2212 4424 0
6 KN1525010010_310523APB_FTO_140382 Bank 42 83424 42 83424 0 0 83424 0
7 KN1525010010_120623FTO_172648 Bank 2 4424 2 4424 0 0 4424 0
8 KN1525010010_120623APB_FTO_172689 Bank 65 132720 64 130824 1 1896 130824 0
9 KN1525010010_220623FTO_203322 Bank 1 2212 1 2212 0 0 2212 0
10 KN1525010010_220623APB_FTO_203335 Bank 29 63200 29 63200 0 0 63200 0
11 KN1525010010_030723FTO_227088 Bank 1 2212 1 2212 0 0 2212 0
12 KN1525010010_030723APB_FTO_227098 Bank 37 80264 36 78052 1 2212 78052 0
13 KN1525010010_140723FTO_258754 Bank 9 19276 8 17064 1 2212 17064 0
14 KN1525010010_140723APB_FTO_258768 Bank 111 232260 111 232260 0 0 232260 0
15 KN1525010010_210723FTO_282516 Bank 11 20856 11 20856 0 0 20856 0
16 KN1525010010_210723APB_FTO_282524 Bank 77 163688 77 163688 0 0 163688 0
17 KN1525010010_010823FTO_310290 Bank 8 16748 7 14536 1 2212 14536 0
18 KN1525010010_010823APB_FTO_310300 Bank 104 215828 104 215828 0 0 215828 0
19 KN1525010010_020823FTO_310910 Bank 1 1896 1 1896 0 0 1896 0
20 KN1525010010_140823FTO_332528 Bank 9 19592 8 17696 1 1896 17696 0
21 KN1525010010_140823APB_FTO_332532 Bank 103 224676 103 224676 0 0 224676 0
22 KN1525010010_190823FTO_341800 Bank 5 10112 5 10112 0 0 10112 0
23 KN1525010010_190823APB_FTO_341807 Bank 86 185808 86 185808 0 0 185808 0
24 KN1525010010_290823FTO_358152 Bank 1 1896 1 1896 0 0 1896 0
25 KN1525010010_290823APB_FTO_358157 Bank 50 99224 49 97012 1 2212 97012 0
26 KN1525010010_120923FTO_386804 Bank 3 6320 3 6320 0 0 6320 0
27 KN1525010010_120923APB_FTO_386810 Bank 76 149784 76 149784 0 0 149784 0
28 KN1525010010_250923APB_FTO_414265 Bank 51 112180 51 112180 0 0 112180 0
29 KN1525010010_250923FTO_414269 Bank 2 4424 2 4424 0 0 4424 0
30 KN1525010010_061023FTO_438548 Bank 2 4424 2 4424 0 0 4424 0
31 KN1525010010_061023APB_FTO_438553 Bank 77 157684 77 157684 0 0 157684 0
32 KN1525010010_171023FTO_462100 Bank 1 2212 1 2212 0 0 2212 0
33 KN1525010010_191023APB_FTO_467573 Bank 8 17696 8 17696 0 0 17696 0
34 KN1525010010_011123FTO_494130 Bank 3 6636 3 6636 0 0 6636 0
35 KN1525010010_011123APB_FTO_494135 Bank 67 147256 65 142832 2 4424 142832 0
36 KN1525010010_131123FTO_517595 Bank 4 8532 4 8532 0 0 8532 0
37 KN1525010010_131123APB_FTO_517598 Bank 52 115024 50 110600 2 4424 110600 0
38 KN1525010010_281123APB_FTO_545798 Bank 33 72996 33 72996 0 0 72996 0
39 KN1525010010_141223FTO_612949 Bank 1 2212 1 2212 0 0 2212 0
40 KN1525010010_141223APB_FTO_612950 Bank 72 159264 70 154840 2 4424 154840 0
41 KN1525010010_141223FTO_612953 Bank 4 8532 4 8532 0 0 8532 0
42 KN1525010010_221223APB_FTO_657360 Bank 19 42028 18 39816 1 2212 39816 0
43 KN1525010010_221223FTO_657369 Bank 1 2212 1 2212 0 0 2212 0
44 KN1525010010_020124APB_FTO_677888 Bank 22 46768 21 44556 1 2212 44556 0
45 KN1525010010_110124APB_FTO_691507 Bank 17 37604 17 37604 0 0 37604 0
46 KN1525010010_250124APB_FTO_712330 Bank 17 37604 17 37604 0 0 37604 0
47 KN1525010010_250124FTO_712331 Bank 4 8848 4 8848 0 0 8848 0
48 KN1525010010_010224APB_FTO_723188 Bank 44 97328 44 97328 0 0 97328 0
49 KN1525010010_080224APB_FTO_753940 Bank 14 30968 14 30968 0 0 30968 0
50 KN1525010010_200224APB_FTO_798497 Bank 100 221200 98 216776 2 4424 216776 0
51 KN1525010010_300324APB_FTO_886651 Bank 50 110284 49 108072 1 2212 108072 0
52 KN1525010010_300324FTO_886657 Bank 2 4424 2 4424 0 0 4424 0
53 KN1525010010_300324FTO_886742 Bank 1 2212 1 2212 0 0 2212 0
Total 1553 3307074 1535 3267890 18 39184 3267890 0
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