Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:31:12 PM 
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FTO Processed by Bank

State : KARNATAKA District : BIDAR Block : BIDAR Panchayat : AMLAPUR
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 KN1506004028_230423FTO_32412 Bank 3 13272 3 13272 0 0 13272 0
2 KN1506004028_230423APB_FTO_32414 Bank 9 39816 9 39816 0 0 39816 0
3 KN1506004028_090523FTO_70221 Bank 2 8848 2 8848 0 0 8848 0
4 KN1506004028_090523APB_FTO_70223 Bank 6 26544 6 26544 0 0 26544 0
5 KN1506004028_250523APB_FTO_117067 Bank 2 8848 2 8848 0 0 8848 0
6 KN1506004028_040723FTO_228884 Bank 2 6004 2 6004 0 0 6004 0
7 KN1506004028_040723APB_FTO_228888 Bank 5 10744 4 9164 1 1580 9164 0
8 KN1506004028_130723FTO_256887 Bank 2 3160 2 3160 0 0 3160 0
9 KN1506004028_130723APB_FTO_256891 Bank 37 58460 37 58460 0 0 58460 0
10 KN1506004028_200723APB_FTO_278208 Bank 2 632 2 632 0 0 632 0
11 KN1506004028_220823APB_FTO_347774 Bank 2 8848 2 8848 0 0 8848 0
12 KN1506004028_091023FTO_442295 Bank 4 9480 4 9480 0 0 9480 0
13 KN1506004028_091023FTO_442299 Bank 1 1580 0 0 1 1580 0 0
14 KN1506004028_041223APB_FTO_556100 Bank 4 8848 4 8848 0 0 8848 0
15 KN1506004028_030124APB_FTO_679078 Bank 8 35392 8 35392 0 0 35392 0
16 KN1506004028_130324APB_FTO_849237 Bank 3 13272 3 13272 0 0 13272 0
17 KN1506004028_140324APB_FTO_852529 Bank 2 8848 2 8848 0 0 8848 0
Total 94 262596 92 259436 2 3160 259436 0
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