Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:40:15 PM 
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FTO send to BANK

State : KARNATAKA District : CHAMARAJA NAGARA Block : CHAMARAJANAGAR Panchayat : BHOGAPURA
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 KN1508001007_030522FTO_68051 Bank 20 39243 20 39243 0 0 39243 0
2 KN1508001007_030522APB_FTO_68053 Bank 27 55620 27 55620 0 0 55620 0
3 KN1508001007_170522FTO_111299 Bank 15 27810 15 27810 0 0 27810 0
4 KN1508001007_170522APB_FTO_111505 Bank 4 7416 4 7416 0 0 7416 0
5 KN1508001007_100622FTO_218473 Bank 85 72306 85 72306 0 0 72306 0
6 KN1508001007_100622APB_FTO_218488 Bank 47 38007 47 38007 0 0 38007 0
7 KN1508001007_180622FTO_245312 Bank 11 11742 11 11742 0 0 11742 0
8 KN1508001007_180622APB_FTO_245320 Bank 13 15759 13 15759 0 0 15759 0
9 KN1508001007_210622FTO_252802 Bank 18 16068 18 16068 0 0 16068 0
10 KN1508001007_210622APB_FTO_252816 Bank 10 8652 10 8652 0 0 8652 0
11 KN1508001007_020722FTO_315018 Bank 70 123291 70 123291 0 0 123291 0
12 KN1508001007_020722APB_FTO_315060 Bank 46 83430 46 83430 0 0 83430 0
13 KN1508001007_060722FTO_330398 Bank 13 24102 13 24102 0 0 24102 0
14 KN1508001007_060722APB_FTO_330419 Bank 9 16686 9 16686 0 0 16686 0
15 KN1508001007_130722FTO_353028 Bank 37 68598 36 66744 1 1854 66744 0
16 KN1508001007_130722APB_FTO_353043 Bank 17 31518 17 31518 0 0 31518 0
17 KN1508001007_280722FTO_400665 Bank 12 22248 12 22248 0 0 22248 0
18 KN1508001007_280722APB_FTO_400728 Bank 5 9270 5 9270 0 0 9270 0
19 KN1508001007_030822FTO_417970 Bank 9 13905 8 12978 1 927 12978 0
20 KN1508001007_030822APB_FTO_417973 Bank 10 12978 10 12978 0 0 12978 0
21 KN1508001007_080822FTO_431605 Bank 13 24102 13 24102 0 0 24102 0
22 KN1508001007_080822APB_FTO_431609 Bank 9 16686 9 16686 0 0 16686 0
23 KN1508001007_110822APB_FTO_440532 Bank 4 6489 4 6489 0 0 6489 0
24 KN1508001007_120822FTO_446458 Bank 10 15666 0 0 10 15666 0 0
25 KN1508001007_120822FTO_446472 Bank 28 41800 22 32725 6 9075 32725 0
26 KN1508001007_120822FTO_446477 Bank 6 8964 4 5976 2 2988 5976 0
27 KN1508001007_120822FTO_446483 Bank 1 1494 0 0 1 1494 0 0
28 KN1508001007_170822FTO_454490 Bank 8 14832 8 14832 0 0 14832 0
29 KN1508001007_170822APB_FTO_454525 Bank 10 18540 9 16686 1 1854 16686 0
30 KN1508001007_020922FTO_511898 Bank 34 48513 34 48513 0 0 48513 0
31 KN1508001007_020922APB_FTO_511922 Bank 25 39861 24 39552 1 309 39552 0
32 KN1508001007_080922FTO_526798 Bank 10 18540 10 18540 0 0 18540 0
33 KN1508001007_080922APB_FTO_526801 Bank 13 22866 13 22866 0 0 22866 0
34 KN1508001007_170922FTO_549849 Bank 17 29664 17 29664 0 0 29664 0
35 KN1508001007_170922APB_FTO_549855 Bank 15 28119 15 28119 0 0 28119 0
36 KN1508001007_280922FTO_579967 Bank 44 62109 44 62109 0 0 62109 0
37 KN1508001007_280922APB_FTO_579991 Bank 39 50676 39 50676 0 0 50676 0
38 KN1508001007_031022FTO_594679 Bank 32 44496 32 44496 0 0 44496 0
39 KN1508001007_031022APB_FTO_594727 Bank 33 49131 33 49131 0 0 49131 0
40 KN1508001007_131022FTO_633342 Bank 6 11124 6 11124 0 0 11124 0
41 KN1508001007_131022APB_FTO_633348 Bank 11 20394 11 20394 0 0 20394 0
42 KN1508001007_211022FTO_668665 Bank 13 24102 13 24102 0 0 24102 0
43 KN1508001007_211022APB_FTO_668678 Bank 13 24102 13 24102 0 0 24102 0
44 KN1508001007_291022FTO_684985 Bank 40 60255 40 60255 0 0 60255 0
45 KN1508001007_291022APB_FTO_684997 Bank 43 61800 43 61800 0 0 61800 0
46 KN1508001007_041122APB_FTO_697647 Bank 2 1854 2 1854 0 0 1854 0
47 KN1508001007_301122FTO_762714 Bank 22 40788 22 40788 0 0 40788 0
48 KN1508001007_301122APB_FTO_762742 Bank 14 25956 14 25956 0 0 25956 0
49 KN1508001007_061222FTO_780608 Bank 14 24720 14 24720 0 0 24720 0
50 KN1508001007_061222APB_FTO_780641 Bank 4 6798 4 6798 0 0 6798 0
51 KN1508001007_211222APB_FTO_822238 Bank 24 44496 24 44496 0 0 44496 0
52 KN1508001007_060123FTO_883300 Bank 4 7416 4 7416 0 0 7416 0
53 KN1508001007_060123APB_FTO_883320 Bank 24 45732 23 43878 1 1854 43878 0
54 KN1508001007_210123APB_FTO_918412 Bank 5 8652 5 8652 0 0 8652 0
55 KN1508001007_010223FTO_937487 Bank 2 3708 2 3708 0 0 3708 0
56 KN1508001007_010223APB_FTO_937506 Bank 16 29664 16 29664 0 0 29664 0
Total 1086 1682758 1062 1646737 24 36021 1646737 0
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