Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:52:18 AM 
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FTO Processed by Bank

State : KARNATAKA District : TUMAKURU Block : SIRA Panchayat : KOTTA
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 KN1525007017_280423APB_FTO_45481 Bank 3 4108 3 4108 0 0 4108 0
2 KN1525007017_050523APB_FTO_62606 Bank 14 22120 13 20540 1 1580 20540 0
3 KN1525007017_150523APB_FTO_85481 Bank 10 9480 10 9480 0 0 9480 0
4 KN1525007017_010623APB_FTO_146497 Bank 40 79316 40 79316 0 0 79316 0
5 KN1525007017_010623FTO_146506 Bank 1 1896 1 1896 0 0 1896 0
6 KN1525007017_130623APB_FTO_177183 Bank 26 62252 26 62252 0 0 62252 0
7 KN1525007017_230623APB_FTO_204932 Bank 10 25280 10 25280 0 0 25280 0
8 KN1525007017_230623FTO_204946 Bank 1 1580 1 1580 0 0 1580 0
9 KN1525007017_270623APB_FTO_213440 Bank 4 8848 4 8848 0 0 8848 0
10 KN1525007017_050723APB_FTO_232502 Bank 11 24332 11 24332 0 0 24332 0
11 KN1525007017_120723FTO_252795 Bank 1 2528 1 2528 0 0 2528 0
12 KN1525007017_120723APB_FTO_252804 Bank 8 18328 8 18328 0 0 18328 0
13 KN1525007017_250723FTO_292315 Bank 1 2528 1 2528 0 0 2528 0
14 KN1525007017_250723APB_FTO_292326 Bank 14 30652 14 30652 0 0 30652 0
15 KN1525007017_020823FTO_311359 Bank 3 6489 3 6489 0 0 6489 0
16 KN1525007017_110823FTO_328208 Bank 3 6636 2 4424 1 2212 4424 0
17 KN1525007017_110823APB_FTO_328224 Bank 10 22120 10 22120 0 0 22120 0
18 KN1525007017_220823FTO_346569 Bank 4 10112 3 7584 1 2528 7584 0
19 KN1525007017_220823APB_FTO_346580 Bank 23 54984 23 54984 0 0 54984 0
20 KN1525007017_050923FTO_373489 Bank 1 2528 1 2528 0 0 2528 0
21 KN1525007017_050923APB_FTO_373502 Bank 19 45820 19 45820 0 0 45820 0
22 KN1525007017_220923FTO_410684 Bank 2 5056 2 5056 0 0 5056 0
23 KN1525007017_220923APB_FTO_410688 Bank 35 82160 35 82160 0 0 82160 0
24 KN1525007017_131023FTO_455595 Bank 3 7584 3 7584 0 0 7584 0
25 KN1525007017_131023APB_FTO_455610 Bank 26 65728 25 63200 1 2528 63200 0
26 KN1525007017_171023FTO_461536 Bank 3 7584 3 7584 0 0 7584 0
27 KN1525007017_171023APB_FTO_461545 Bank 35 84372 34 81844 1 2528 81844 0
28 KN1525007017_021123APB_FTO_496365 Bank 8 17696 8 17696 0 0 17696 0
29 KN1525007017_101123APB_FTO_512797 Bank 15 33180 15 33180 0 0 33180 0
30 KN1525007017_111123FTO_515514 Bank 3 6636 3 6636 0 0 6636 0
31 KN1525007017_111123APB_FTO_515516 Bank 22 48664 20 44240 2 4424 44240 0
32 KN1525007017_271123FTO_543115 Bank 3 6320 3 6320 0 0 6320 0
33 KN1525007017_271123APB_FTO_543122 Bank 29 64464 29 64464 0 0 64464 0
34 KN1525007017_281223FTO_666755 Bank 5 11060 5 11060 0 0 11060 0
35 KN1525007017_281223APB_FTO_666826 Bank 72 162740 71 160528 1 2212 160528 0
36 KN1525007017_010124APB_FTO_676135 Bank 27 59724 26 57512 1 2212 57512 0
37 KN1525007017_010124APB_FTO_676197 Bank 21 17064 21 17064 0 0 17064 0
38 KN1525007017_050124APB_FTO_681945 Bank 9 19908 9 19908 0 0 19908 0
39 KN1525007017_200124APB_FTO_706132 Bank 48 107440 47 105228 1 2212 105228 0
40 KN1525007017_250124APB_FTO_713341 Bank 24 50876 24 50876 0 0 50876 0
41 KN1525007017_150224APB_FTO_791612 Bank 18 39243 18 39243 0 0 39243 0
42 KN1525007017_200224APB_FTO_798594 Bank 9 19467 9 19467 0 0 19467 0
43 KN1525007017_280224APB_FTO_810547 Bank 27 46452 27 46452 0 0 46452 0
44 KN1525007017_190324APB_FTO_860948 Bank 46 105228 44 100488 2 4740 100488 0
45 KN1525007017_260324APB_FTO_875012 Bank 19 48032 19 48032 0 0 48032 0
46 KN1525007017_310324APB_FTO_890222 Bank 38 49928 38 49928 0 0 49928 0
Total 754 1608543 742 1581367 12 27176 1581367 0
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