Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:54:52 AM 
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FTO Processed by Bank

State : KARNATAKA District : BALLARI Block : BALLARI Panchayat : SIRIVARA
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 KN1505001024_110423FTO_7238 Bank 1 564 1 564 0 0 564 0
2 KN1505001024_110423APB_FTO_7249 Bank 127 143459 127 143459 0 0 143459 0
3 KN1505001024_180423FTO_20156 Bank 2 2640 2 2640 0 0 2640 0
4 KN1505001024_180423APB_FTO_20171 Bank 216 272360 214 269500 2 2860 269500 0
5 KN1505001024_290423FTO_48945 Bank 15 22987 14 21397 1 1590 21397 0
6 KN1505001024_290423APB_FTO_48957 Bank 203 308030 203 308030 0 0 308030 0
7 KN1505001024_290423APB_FTO_48971 Bank 462 647635 461 646335 1 1300 646335 0
8 KN1505001024_080523FTO_67041 Bank 18 20835 18 20835 0 0 20835 0
9 KN1505001024_080523APB_FTO_67047 Bank 704 992550 702 991740 2 810 991740 0
10 KN1505001024_170523FTO_93984 Bank 22 34143 20 30579 2 3564 30579 0
11 KN1505001024_170523APB_FTO_94029 Bank 793 1266998 790 1263010 3 3988 1263010 0
12 KN1505001024_170523APB_FTO_94032 Bank 37 59994 37 59994 0 0 59994 0
13 KN1505001024_240523FTO_110119 Bank 28 50160 27 47850 1 2310 47850 0
14 KN1505001024_240523APB_FTO_110155 Bank 793 1459200 790 1456230 3 2970 1456230 0
15 KN1505001024_250523APB_FTO_114010 Bank 209 387420 208 385110 1 2310 385110 0
16 KN1505001024_010623FTO_147996 Bank 24 36828 21 33066 3 3762 33066 0
17 KN1505001024_010623APB_FTO_148038 Bank 759 1387206 756 1381046 3 6160 1381046 0
18 KN1505001024_090623FTO_169404 Bank 26 40536 23 35695 3 4841 35695 0
19 KN1505001024_090623APB_FTO_169474 Bank 796 1410245 796 1410245 0 0 1410245 0
20 KN1505001024_090623APB_FTO_169518 Bank 355 579305 355 579305 0 0 579305 0
21 KN1505001024_170623FTO_190670 Bank 13 20490 13 20490 0 0 20490 0
22 KN1505001024_170623APB_FTO_190682 Bank 350 554754 348 550679 2 4075 550679 0
23 KN1505001024_190623FTO_194477 Bank 2 3591 2 3591 0 0 3591 0
24 KN1505001024_190623APB_FTO_194485 Bank 134 226191 134 226191 0 0 226191 0
25 KN1505001024_210623FTO_199634 Bank 11 17500 11 17500 0 0 17500 0
26 KN1505001024_210623FTO_199647 Bank 24 35860 13 19738 11 16122 19738 0
27 KN1505001024_210623APB_FTO_199661 Bank 305 480844 303 477204 2 3640 477204 0
28 KN1505001024_270623FTO_213893 Bank 33 59705 31 55305 2 4400 55305 0
29 KN1505001024_270623APB_FTO_213984 Bank 796 1456766 795 1454841 1 1925 1454841 0
30 KN1505001024_270623APB_FTO_214030 Bank 269 468325 269 468325 0 0 468325 0
31 KN1505001024_070723APB_FTO_239799 Bank 14 39480 14 39480 0 0 39480 0
32 KN1505001024_120723FTO_251309 Bank 3 5859 3 5859 0 0 5859 0
33 KN1505001024_120723APB_FTO_251314 Bank 153 281609 152 279719 1 1890 279719 0
34 KN1505001024_260723APB_FTO_295957 Bank 3 927 3 927 0 0 927 0
35 KN1505001024_270723FTO_300614 Bank 2 6666 2 6666 0 0 6666 0
36 KN1505001024_270723APB_FTO_300616 Bank 42 140526 42 140526 0 0 140526 0
37 KN1505001024_020823FTO_312277 Bank 23 38540 23 38540 0 0 38540 0
38 KN1505001024_020823APB_FTO_312299 Bank 791 1361570 784 1348880 7 12690 1348880 0
39 KN1505001024_020823FTO_312304 Bank 20 32657 6 11530 14 21127 11530 0
40 KN1505001024_020823APB_FTO_312322 Bank 352 606420 351 604530 1 1890 604530 0
41 KN1505001024_150823FTO_333295 Bank 2 2475 2 2475 0 0 2475 0
42 KN1505001024_150823APB_FTO_333301 Bank 130 146025 130 146025 0 0 146025 0
43 KN1505001024_070923FTO_376463 Bank 1 280 1 280 0 0 280 0
44 KN1505001024_070923APB_FTO_376464 Bank 29 40546 29 40546 0 0 40546 0
45 KN1505001024_111023APB_FTO_449637 Bank 2 632 2 632 0 0 632 0
46 KN1505001024_281023APB_FTO_487196 Bank 47 156104 46 153260 1 2844 153260 0
47 KN1505001024_061123APB_FTO_502664 Bank 24 49296 23 47084 1 2212 47084 0
48 KN1505001024_161123FTO_523605 Bank 1 2212 1 2212 0 0 2212 0
49 KN1505001024_161123APB_FTO_523610 Bank 25 47716 25 47716 0 0 47716 0
50 KN1505001024_301223APB_FTO_672086 Bank 4 7584 4 7584 0 0 7584 0
51 KN1505001024_301223FTO_672093 Bank 22 35707 8 14580 14 21127 14580 0
52 KN1505001024_090124APB_FTO_687193 Bank 8 15168 8 15168 0 0 15168 0
53 KN1505001024_120224APB_FTO_783281 Bank 8 18960 8 18960 0 0 18960 0
54 KN1505001024_290324APB_FTO_883499 Bank 1 316 1 316 0 0 316 0
55 KN1505001024_290324APB_FTO_883532 Bank 9 6504 8 5691 1 813 5691 0
56 KN1505001024_290324APB_FTO_883541 Bank 9 20224 9 20224 0 0 20224 0
Total 9252 15511124 9169 15379904 83 131220 15379904 0
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