Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:15:45 AM 
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FTO send to BANK

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : YARIHANCHINAL
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 KN1520004028_170423APB_FTO_18324 Bank 244 248400 244 248400 0 0 248400 0
2 KN1520004028_170423FTO_18337 Bank 156 150390 132 128790 24 21600 128790 0
3 KN1520004028_250423FTO_39160 Bank 1 2528 1 2528 0 0 2528 0
4 KN1520004028_250423APB_FTO_39165 Bank 13 30020 13 30020 0 0 30020 0
5 KN1520004028_270423FTO_44576 Bank 21 37520 17 31080 4 6440 31080 0
6 KN1520004028_270423APB_FTO_44588 Bank 388 705320 388 705320 0 0 705320 0
7 KN1520004028_040523APB_FTO_58232 Bank 6 1896 6 1896 0 0 1896 0
8 KN1520004028_040523FTO_58237 Bank 1 316 1 316 0 0 316 0
9 KN1520004028_080523FTO_67568 Bank 39 194340 39 194340 0 0 194340 0
10 KN1520004028_080523APB_FTO_67570 Bank 2 10112 2 10112 0 0 10112 0
11 KN1520004028_080523FTO_69375 Bank 4 20224 4 20224 0 0 20224 0
12 KN1520004028_130523FTO_78883 Bank 18 21170 13 17110 5 4060 17110 0
13 KN1520004028_130523APB_FTO_78885 Bank 359 546940 359 546940 0 0 546940 0
14 KN1520004028_230523APB_FTO_108343 Bank 142 225600 141 224700 1 900 224700 0
15 KN1520004028_230523FTO_108360 Bank 4 3900 3 3000 1 900 3000 0
16 KN1520004028_270523FTO_123696 Bank 42 193392 42 193392 0 0 193392 0
17 KN1520004028_270523APB_FTO_123699 Bank 7 19908 7 19908 0 0 19908 0
18 KN1520004028_290523FTO_126270 Bank 9 20700 6 13800 3 6900 13800 0
19 KN1520004028_290523APB_FTO_126321 Bank 204 399600 203 397500 1 2100 397500 0
20 KN1520004028_290523APB_FTO_126651 Bank 3 6636 3 6636 0 0 6636 0
21 KN1520004028_010623FTO_148136 Bank 22 30300 21 29300 1 1000 29300 0
22 KN1520004028_010623APB_FTO_148152 Bank 460 586596 460 586596 0 0 586596 0
23 KN1520004028_050623FTO_157121 Bank 5 8400 4 8100 1 300 8100 0
24 KN1520004028_050623APB_FTO_157140 Bank 162 326400 160 321900 2 4500 321900 0
25 KN1520004028_130623FTO_176257 Bank 24 46800 19 36900 5 9900 36900 0
26 KN1520004028_130623APB_FTO_176287 Bank 292 556152 290 552552 2 3600 552552 0
27 KN1520004028_210623FTO_197625 Bank 5 12008 5 12008 0 0 12008 0
28 KN1520004028_210623APB_FTO_197627 Bank 43 95748 43 95748 0 0 95748 0
29 KN1520004028_280623FTO_216562 Bank 57 85916 50 75344 7 10572 75344 0
30 KN1520004028_280623APB_FTO_216612 Bank 795 1276730 792 1272260 3 4470 1272260 0
31 KN1520004028_280623APB_FTO_216637 Bank 126 215458 126 215458 0 0 215458 0
32 KN1520004028_280623APB_FTO_216710 Bank 4 10112 4 10112 0 0 10112 0
33 KN1520004028_040723FTO_230654 Bank 34 43200 25 30300 9 12900 30300 0
34 KN1520004028_040723APB_FTO_230664 Bank 150 251752 150 251752 0 0 251752 0
35 KN1520004028_050723FTO_231129 Bank 3 6090 2 4060 1 2030 4060 0
36 KN1520004028_050723APB_FTO_231132 Bank 39 78590 39 78590 0 0 78590 0
37 KN1520004028_140723FTO_260169 Bank 91 183655 65 128915 26 54740 128915 0
38 KN1520004028_140723APB_FTO_260183 Bank 445 905305 445 905305 0 0 905305 0
39 KN1520004028_200723FTO_274838 Bank 38 63480 24 38680 14 24800 38680 0
40 KN1520004028_200723APB_FTO_274863 Bank 169 256930 169 256930 0 0 256930 0
41 KN1520004028_030823FTO_313575 Bank 16 12740 11 9740 5 3000 9740 0
42 KN1520004028_030823APB_FTO_313589 Bank 42 29910 42 29910 0 0 29910 0
43 KN1520004028_070923FTO_376173 Bank 1 310 1 310 0 0 310 0
44 KN1520004028_070923APB_FTO_376179 Bank 1 310 1 310 0 0 310 0
45 KN1520004028_190923APB_FTO_400022 Bank 14 27590 14 27590 0 0 27590 0
46 KN1520004028_101023FTO_445099 Bank 2 2480 2 2480 0 0 2480 0
47 KN1520004028_101023APB_FTO_445102 Bank 73 91832 73 91832 0 0 91832 0
48 KN1520004028_161123APB_FTO_523461 Bank 2 620 2 620 0 0 620 0
49 KN1520004028_021223APB_FTO_555121 Bank 6 1860 6 1860 0 0 1860 0
50 KN1520004028_041223APB_FTO_555881 Bank 7 2170 7 2170 0 0 2170 0
51 KN1520004028_061223APB_FTO_564930 Bank 6 13020 6 13020 0 0 13020 0
52 KN1520004028_180124APB_FTO_702634 Bank 5 11780 5 11780 0 0 11780 0
53 KN1520004028_110324APB_FTO_841014 Bank 4 1240 4 1240 0 0 1240 0
54 KN1520004028_220324APB_FTO_867468 Bank 2 4960 2 4960 0 0 4960 0
Total 4808 8079356 4693 7904644 115 174712 7904644 0
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