Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:55:31 PM 
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FTO Processed by Bank

State : KARNATAKA District : TUMAKURU Block : KUNIGAL Panchayat : PADUVAGERE
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 KN1525004029_260423APB_FTO_40449 Bank 31 68572 31 68572 0 0 68572 0
2 KN1525004029_040523FTO_60792 Bank 4 4944 4 4944 0 0 4944 0
3 KN1525004029_110523APB_FTO_73100 Bank 17 35392 16 34760 1 632 34760 0
4 KN1525004029_290523FTO_126878 Bank 4 6952 4 6952 0 0 6952 0
5 KN1525004029_290523APB_FTO_126899 Bank 90 155788 87 151048 3 4740 151048 0
6 KN1525004029_140623FTO_179714 Bank 5 7584 5 7584 0 0 7584 0
7 KN1525004029_140623APB_FTO_179734 Bank 96 137776 94 134616 2 3160 134616 0
8 KN1525004029_140623FTO_179739 Bank 4 5372 4 5372 0 0 5372 0
9 KN1525004029_300623FTO_219644 Bank 2 3792 2 3792 0 0 3792 0
10 KN1525004029_300623APB_FTO_219670 Bank 58 117552 56 113760 2 3792 113760 0
11 KN1525004029_120723FTO_252011 Bank 9 14852 9 14852 0 0 14852 0
12 KN1525004029_120723APB_FTO_252017 Bank 109 181068 106 176960 3 4108 176960 0
13 KN1525004029_120723FTO_252299 Bank 2 3160 2 3160 0 0 3160 0
14 KN1525004029_080823FTO_320759 Bank 2 3792 2 3792 0 0 3792 0
15 KN1525004029_080823APB_FTO_320772 Bank 63 103964 60 98908 3 5056 98908 0
16 KN1525004029_080823FTO_320774 Bank 5 7900 5 7900 0 0 7900 0
17 KN1525004029_130923APB_FTO_391213 Bank 29 57540 26 51536 3 6004 51536 0
18 KN1525004029_041023APB_FTO_433904 Bank 15 4740 15 4740 0 0 4740 0
19 KN1525004029_041023FTO_433906 Bank 1 316 1 316 0 0 316 0
20 KN1525004029_121023APB_FTO_452455 Bank 78 157368 77 155156 1 2212 155156 0
21 KN1525004029_181023APB_FTO_466599 Bank 67 145360 66 143148 1 2212 143148 0
22 KN1525004029_191023APB_FTO_467413 Bank 16 18012 16 18012 0 0 18012 0
23 KN1525004029_251023APB_FTO_477626 Bank 38 83740 38 83740 0 0 83740 0
24 KN1525004029_251023FTO_477627 Bank 1 2212 1 2212 0 0 2212 0
25 KN1525004029_311023APB_FTO_492962 Bank 24 51824 24 51824 0 0 51824 0
26 KN1525004029_311023FTO_492966 Bank 1 1264 1 1264 0 0 1264 0
27 KN1525004029_091123APB_FTO_510449 Bank 49 107440 49 107440 0 0 107440 0
28 KN1525004029_211123FTO_533515 Bank 3 6320 3 6320 0 0 6320 0
29 KN1525004029_211123APB_FTO_533519 Bank 49 105860 48 103648 1 2212 103648 0
30 KN1525004029_011223FTO_551124 Bank 2 4108 2 4108 0 0 4108 0
31 KN1525004029_011223APB_FTO_551138 Bank 28 54036 28 54036 0 0 54036 0
32 KN1525004029_081223APB_FTO_572174 Bank 21 45504 21 45504 0 0 45504 0
33 KN1525004029_191223FTO_630230 Bank 2 4108 2 4108 0 0 4108 0
34 KN1525004029_191223APB_FTO_630236 Bank 31 55300 30 54036 1 1264 54036 0
35 KN1525004029_191223FTO_630258 Bank 7 13272 7 13272 0 0 13272 0
36 KN1525004029_271223APB_FTO_664189 Bank 1 2212 1 2212 0 0 2212 0
37 KN1525004029_271223APB_FTO_664194 Bank 26 57196 26 57196 0 0 57196 0
38 KN1525004029_100124APB_FTO_688331 Bank 28 60672 28 60672 0 0 60672 0
39 KN1525004029_220124APB_FTO_707411 Bank 16 34128 16 34128 0 0 34128 0
40 KN1525004029_220124FTO_707416 Bank 2 4424 2 4424 0 0 4424 0
41 KN1525004029_080224APB_FTO_750840 Bank 44 91640 44 91640 0 0 91640 0
42 KN1525004029_070324APB_FTO_823934 Bank 30 53720 30 53720 0 0 53720 0
Total 1110 2080776 1089 2045384 21 35392 2045384 0
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