Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:38:46 AM 
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FTO Processed by Bank

State : KARNATAKA District : UTTARA KANNADA Block : HONAVAR Panchayat : HADINABAL
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 KN1527004020_080424APB_FTO_3880 Bank 4 9772 4 9772 0 0 9772 0
2 KN1527004020_150424APB_FTO_16913 Bank 22 38041 22 38041 0 0 38041 0
3 KN1527004020_220424APB_FTO_29963 Bank 10 24430 10 24430 0 0 24430 0
4 KN1527004020_290424APB_FTO_41816 Bank 12 24430 12 24430 0 0 24430 0
5 KN1527004020_040524APB_FTO_59267 Bank 4 16752 4 16752 0 0 16752 0
6 KN1527004020_060524APB_FTO_64019 Bank 9 30014 9 30014 0 0 30014 0
7 KN1527004020_080524APB_FTO_74821 Bank 20 41182 20 41182 0 0 41182 0
8 KN1527004020_150524APB_FTO_97615 Bank 2 9772 2 9772 0 0 9772 0
9 KN1527004020_200524APB_FTO_107579 Bank 23 48860 23 48860 0 0 48860 0
10 KN1527004020_230524APB_FTO_114944 Bank 11 26873 11 26873 0 0 26873 0
11 KN1527004020_270524APB_FTO_120990 Bank 2 8376 2 8376 0 0 8376 0
12 KN1527004020_290524APB_FTO_127338 Bank 15 36645 15 36645 0 0 36645 0
13 KN1527004020_030624APB_FTO_138769 Bank 9 21987 9 21987 0 0 21987 0
14 KN1527004020_030624APB_FTO_139065 Bank 1 2443 1 2443 0 0 2443 0
15 KN1527004020_100624APB_FTO_152729 Bank 15 36645 15 36645 0 0 36645 0
16 KN1527004020_180624APB_FTO_169723 Bank 4 9772 3 7329 1 2443 7329 0
Total 163 385994 162 383551 1 2443 383551 0
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