Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:51:50 PM 
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FTO Processed by Bank

State : KARNATAKA District : CHIKKABALLAPURA Block : GAURIBIDANUR Panchayat : MUDULODU
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 KN1528004028_170423FTO_18509 Bank 4 9796 4 9796 0 0 9796 0
2 KN1528004028_170423APB_FTO_18523 Bank 48 113444 48 113444 0 0 113444 0
3 KN1528004028_260523FTO_119308 Bank 3 6636 3 6636 0 0 6636 0
4 KN1528004028_260523APB_FTO_119320 Bank 26 54984 26 54984 0 0 54984 0
5 KN1528004028_120623APB_FTO_174752 Bank 12 26860 12 26860 0 0 26860 0
6 KN1528004028_120623FTO_174753 Bank 3 6636 3 6636 0 0 6636 0
7 KN1528004028_030723FTO_228174 Bank 3 6004 2 4108 1 1896 4108 0
8 KN1528004028_030723APB_FTO_228177 Bank 69 140304 69 140304 0 0 140304 0
9 KN1528004028_030723APB_FTO_228189 Bank 11 24016 11 24016 0 0 24016 0
10 KN1528004028_120723FTO_251136 Bank 4 10112 4 10112 0 0 10112 0
11 KN1528004028_120723APB_FTO_251157 Bank 53 131772 53 131772 0 0 131772 0
12 KN1528004028_250723FTO_292926 Bank 4 9480 3 6952 1 2528 6952 0
13 KN1528004028_250723APB_FTO_292954 Bank 106 254696 106 254696 0 0 254696 0
14 KN1528004028_310723FTO_306753 Bank 2 5056 1 2528 1 2528 2528 0
15 KN1528004028_310723APB_FTO_306774 Bank 47 116288 47 116288 0 0 116288 0
16 KN1528004028_080823FTO_322168 Bank 3 7268 3 7268 0 0 7268 0
17 KN1528004028_080823APB_FTO_322176 Bank 79 198132 79 198132 0 0 198132 0
18 KN1528004028_280823FTO_355686 Bank 6 15168 5 12640 1 2528 12640 0
19 KN1528004028_280823APB_FTO_355696 Bank 85 212668 84 210140 1 2528 210140 0
20 KN1528004028_150923FTO_396147 Bank 8 18960 8 18960 0 0 18960 0
21 KN1528004028_150923APB_FTO_396150 Bank 89 218040 88 215828 1 2212 215828 0
22 KN1528004028_260923FTO_415212 Bank 3 7268 3 7268 0 0 7268 0
23 KN1528004028_260923APB_FTO_415217 Bank 83 208244 82 205716 1 2528 205716 0
24 KN1528004028_171023FTO_462528 Bank 5 12008 5 12008 0 0 12008 0
25 KN1528004028_171023APB_FTO_462531 Bank 100 242688 97 235736 3 6952 235736 0
26 KN1528004028_281023FTO_487746 Bank 1 2528 1 2528 0 0 2528 0
27 KN1528004028_281023APB_FTO_487747 Bank 19 47716 19 47716 0 0 47716 0
28 KN1528004028_161123FTO_524527 Bank 3 6636 3 6636 0 0 6636 0
29 KN1528004028_161123APB_FTO_524528 Bank 88 212036 87 209824 1 2212 209824 0
30 KN1528004028_071223FTO_566331 Bank 1 2212 1 2212 0 0 2212 0
31 KN1528004028_071223APB_FTO_566332 Bank 66 136196 66 136196 0 0 136196 0
32 KN1528004028_131223FTO_609350 Bank 2 5056 2 5056 0 0 5056 0
33 KN1528004028_131223APB_FTO_609360 Bank 109 269232 109 269232 0 0 269232 0
34 KN1528004028_030124APB_FTO_679341 Bank 19 47084 19 47084 0 0 47084 0
35 KN1528004028_050124APB_FTO_681039 Bank 20 50560 20 50560 0 0 50560 0
36 KN1528004028_310124APB_FTO_720385 Bank 69 164320 69 164320 0 0 164320 0
37 KN1528004028_150224APB_FTO_790692 Bank 9 22752 9 22752 0 0 22752 0
38 KN1528004028_200224APB_FTO_798542 Bank 60 146940 59 144412 1 2528 144412 0
39 KN1528004028_010324APB_FTO_815127 Bank 20 49928 20 49928 0 0 49928 0
40 KN1528004028_150324APB_FTO_854587 Bank 1 2528 1 2528 0 0 2528 0
41 KN1528004028_150324APB_FTO_854591 Bank 86 212571 85 210043 1 2528 210043 0
42 KN1528004028_270324APB_FTO_878575 Bank 33 73628 33 73628 0 0 73628 0
43 KN1528004028_270324APB_FTO_878599 Bank 1 2528 1 2528 0 0 2528 0
Total 1463 3510979 1450 3480011 13 30968 3480011 0
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