Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:35:03 AM 
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FTO Processed by Bank

State : KARNATAKA District : TUMAKURU Block : KUNIGAL Panchayat : HUTHARIDURGA
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 KN1525004016_010623FTO_147470 Bank 2 632 1 316 1 316 316 0
2 KN1525004016_010623APB_FTO_147490 Bank 8 2528 8 2528 0 0 2528 0
3 KN1525004016_070623APB_FTO_161486 Bank 5 9480 4 7584 1 1896 7584 0
4 KN1525004016_090623FTO_169696 Bank 12 3792 4 1264 8 2528 1264 0
5 KN1525004016_090623APB_FTO_169720 Bank 95 30020 95 30020 0 0 30020 0
6 KN1525004016_230623FTO_206457 Bank 7 15484 7 15484 0 0 15484 0
7 KN1525004016_230623APB_FTO_206458 Bank 73 161476 73 161476 0 0 161476 0
8 KN1525004016_110723FTO_249297 Bank 1 1580 1 1580 0 0 1580 0
9 KN1525004016_110723APB_FTO_249333 Bank 10 12640 10 12640 0 0 12640 0
10 KN1525004016_200723APB_FTO_273070 Bank 57 106176 55 104912 2 1264 104912 0
11 KN1525004016_200723FTO_273098 Bank 2 3160 1 632 1 2528 632 0
12 KN1525004016_270723FTO_300261 Bank 5 4740 3 2844 2 1896 2844 0
13 KN1525004016_270723FTO_300267 Bank 9 11376 7 8848 2 2528 8848 0
14 KN1525004016_270723APB_FTO_300280 Bank 77 72996 74 70152 3 2844 70152 0
15 KN1525004016_270723APB_FTO_300295 Bank 147 185808 142 179488 5 6320 179488 0
16 KN1525004016_040823FTO_316789 Bank 9 11376 7 8848 2 2528 8848 0
17 KN1525004016_040823APB_FTO_316802 Bank 146 192128 141 185808 5 6320 185808 0
18 KN1525004016_210823FTO_344660 Bank 3 7584 3 7584 0 0 7584 0
19 KN1525004016_210823APB_FTO_344663 Bank 40 100488 40 100488 0 0 100488 0
20 KN1525004016_230823FTO_349326 Bank 4 10112 3 7584 1 2528 7584 0
21 KN1525004016_230823APB_FTO_349330 Bank 110 278080 106 267968 4 10112 267968 0
22 KN1525004016_280823FTO_356370 Bank 3 5688 1 2528 2 3160 2528 0
23 KN1525004016_280823APB_FTO_356390 Bank 17 39184 16 38552 1 632 38552 0
24 KN1525004016_010923FTO_366657 Bank 3 7584 3 7584 0 0 7584 0
25 KN1525004016_010923APB_FTO_366666 Bank 147 340964 138 318844 9 22120 318844 0
26 KN1525004016_160923FTO_397120 Bank 9 25596 9 25596 0 0 25596 0
27 KN1525004016_160923APB_FTO_397153 Bank 164 460412 155 434816 9 25596 434816 0
28 KN1525004016_300923FTO_425442 Bank 6 15168 4 10112 2 5056 10112 0
29 KN1525004016_300923APB_FTO_425462 Bank 125 315052 119 299884 6 15168 299884 0
30 KN1525004016_111023FTO_449403 Bank 8 12956 3 5056 5 7900 5056 0
31 KN1525004016_111023APB_FTO_449434 Bank 134 255012 130 247112 4 7900 247112 0
32 KN1525004016_111023FTO_450321 Bank 5 12640 1 2528 4 10112 2528 0
33 KN1525004016_121023APB_FTO_452427 Bank 12 18012 12 18012 0 0 18012 0
34 KN1525004016_131023FTO_456976 Bank 3 7584 1 2528 2 5056 2528 0
35 KN1525004016_131023APB_FTO_456978 Bank 46 97960 44 92904 2 5056 92904 0
36 KN1525004016_161023FTO_459813 Bank 5 10428 4 8532 1 1896 8532 0
37 KN1525004016_161023APB_FTO_459827 Bank 103 218988 98 207928 5 11060 207928 0
38 KN1525004016_181023FTO_466250 Bank 6 13272 3 6636 3 6636 6636 0
39 KN1525004016_181023APB_FTO_466252 Bank 45 101752 45 101752 0 0 101752 0
40 KN1525004016_261023FTO_482027 Bank 8 19908 2 5056 6 14852 5056 0
41 KN1525004016_261023APB_FTO_482080 Bank 163 399104 161 394364 2 4740 394364 0
42 KN1525004016_131123FTO_517758 Bank 15 28756 9 18012 6 10744 18012 0
43 KN1525004016_131123APB_FTO_517764 Bank 191 427548 187 416172 4 11376 416172 0
44 KN1525004016_110124APB_FTO_691235 Bank 91 201292 91 201292 0 0 201292 0
45 KN1525004016_200124APB_FTO_705284 Bank 164 412696 164 412696 0 0 412696 0
46 KN1525004016_010224APB_FTO_723339 Bank 153 394052 151 389628 2 4424 389628 0
47 KN1525004016_070224APB_FTO_746446 Bank 204 413328 203 410484 1 2844 410484 0
48 KN1525004016_210224APB_FTO_800784 Bank 248 705312 246 699624 2 5688 699624 0
49 KN1525004016_070324APB_FTO_822655 Bank 292 895544 292 895544 0 0 895544 0
50 KN1525004016_070324FTO_822899 Bank 57 116920 41 80580 16 36340 80580 0
51 KN1525004016_160324APB_FTO_856102 Bank 330 998244 327 989080 3 9164 989080 0
52 KN1525004016_220324APB_FTO_869131 Bank 6 9480 6 9480 0 0 9480 0
53 KN1525004016_280324APB_FTO_879995 Bank 80 202240 80 202240 0 0 202240 0
Total 3665 8404332 3531 8133204 134 271128 8133204 0
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