Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:50:58 PM 
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FTO Processed by Bank

State : KARNATAKA District : CHAMARAJA NAGARA Block : CHAMARAJANAGAR Panchayat : AMACHAVADI
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 KN1508001002_120422FTO_9504 Bank 27 58401 27 58401 0 0 58401 0
2 KN1508001002_120422APB_FTO_9507 Bank 7 15141 7 15141 0 0 15141 0
3 KN1508001002_190522FTO_138154 Bank 11 6798 11 6798 0 0 6798 0
4 KN1508001002_190522APB_FTO_138162 Bank 1 618 1 618 0 0 618 0
5 KN1508001002_270522FTO_167904 Bank 7 8652 7 8652 0 0 8652 0
6 KN1508001002_270522APB_FTO_167910 Bank 3 3708 3 3708 0 0 3708 0
7 KN1508001002_090622APB_FTO_209576 Bank 1 2163 1 2163 0 0 2163 0
8 KN1508001002_090622FTO_209582 Bank 8 17304 8 17304 0 0 17304 0
9 KN1508001002_100622FTO_216466 Bank 12 11124 12 11124 0 0 11124 0
10 KN1508001002_100622APB_FTO_216478 Bank 8 7416 8 7416 0 0 7416 0
11 KN1508001002_160622FTO_236303 Bank 4 8652 4 8652 0 0 8652 0
12 KN1508001002_160622APB_FTO_236307 Bank 4 8019 4 8019 0 0 8019 0
13 KN1508001002_240622FTO_263326 Bank 27 56547 27 56547 0 0 56547 0
14 KN1508001002_240622APB_FTO_263332 Bank 9 19158 9 19158 0 0 19158 0
15 KN1508001002_300622FTO_295301 Bank 20 34608 20 34608 0 0 34608 0
16 KN1508001002_300622APB_FTO_295313 Bank 2 3708 2 3708 0 0 3708 0
17 KN1508001002_050722FTO_327343 Bank 23 35226 23 35226 0 0 35226 0
18 KN1508001002_050722APB_FTO_327353 Bank 18 26265 18 26265 0 0 26265 0
19 KN1508001002_080722FTO_337850 Bank 29 57474 29 57474 0 0 57474 0
20 KN1508001002_080722APB_FTO_337871 Bank 3 6180 3 6180 0 0 6180 0
21 KN1508001002_180722FTO_367932 Bank 6 11124 6 11124 0 0 11124 0
22 KN1508001002_180722APB_FTO_367937 Bank 13 24102 13 24102 0 0 24102 0
23 KN1508001002_080822FTO_430826 Bank 55 104133 55 104133 0 0 104133 0
24 KN1508001002_080822APB_FTO_430828 Bank 30 56238 30 56238 0 0 56238 0
25 KN1508001002_120822FTO_445344 Bank 6 10404 4 7225 2 3179 7225 0
26 KN1508001002_120822FTO_445352 Bank 12 20808 12 20808 0 0 20808 0
27 KN1508001002_170822FTO_455521 Bank 52 91464 52 91464 0 0 91464 0
28 KN1508001002_170822APB_FTO_455563 Bank 22 33990 22 33990 0 0 33990 0
29 KN1508001002_260822FTO_497638 Bank 13 24102 13 24102 0 0 24102 0
30 KN1508001002_260822APB_FTO_497651 Bank 16 29664 16 29664 0 0 29664 0
31 KN1508001002_090922FTO_528471 Bank 36 65817 36 65817 0 0 65817 0
32 KN1508001002_090922APB_FTO_528501 Bank 26 48204 26 48204 0 0 48204 0
33 KN1508001002_190922FTO_553216 Bank 43 79104 43 79104 0 0 79104 0
34 KN1508001002_190922APB_FTO_553223 Bank 28 51912 27 50058 1 1854 50058 0
35 KN1508001002_031022FTO_593964 Bank 62 108459 62 108459 0 0 108459 0
36 KN1508001002_031022APB_FTO_593987 Bank 40 71379 39 69834 1 1545 69834 0
37 KN1508001002_111022FTO_623703 Bank 65 119583 65 119583 0 0 119583 0
38 KN1508001002_111022APB_FTO_624103 Bank 31 57474 31 57474 0 0 57474 0
39 KN1508001002_191022FTO_658787 Bank 39 72306 39 72306 0 0 72306 0
40 KN1508001002_191022APB_FTO_658792 Bank 20 36153 20 36153 0 0 36153 0
41 KN1508001002_291022FTO_684942 Bank 17 31518 17 31518 0 0 31518 0
42 KN1508001002_291022APB_FTO_684949 Bank 1 1854 1 1854 0 0 1854 0
43 KN1508001002_101122FTO_709668 Bank 21 40788 21 40788 0 0 40788 0
44 KN1508001002_101122APB_FTO_709678 Bank 5 8961 5 8961 0 0 8961 0
45 KN1508001002_281122FTO_754638 Bank 34 67053 34 67053 0 0 67053 0
46 KN1508001002_281122APB_FTO_754658 Bank 16 30591 16 30591 0 0 30591 0
47 KN1508001002_081222FTO_785004 Bank 35 66126 35 66126 0 0 66126 0
48 KN1508001002_081222APB_FTO_785011 Bank 19 35226 19 35226 0 0 35226 0
49 KN1508001002_191222FTO_815410 Bank 12 22866 12 22866 0 0 22866 0
50 KN1508001002_191222APB_FTO_815412 Bank 88 167478 88 167478 0 0 167478 0
51 KN1508001002_281222FTO_850447 Bank 19 38007 19 38007 0 0 38007 0
52 KN1508001002_281222APB_FTO_850470 Bank 122 243492 122 243492 0 0 243492 0
53 KN1508001002_140223APB_FTO_949986 Bank 5 8034 5 8034 0 0 8034 0
54 KN1508001002_170323FTO_998711 Bank 1 2163 1 2163 0 0 2163 0
55 KN1508001002_170323APB_FTO_998714 Bank 12 20394 12 20394 0 0 20394 0
Total 1246 2288133 1242 2281555 4 6578 2281555 0
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