Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:33:36 AM 
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FTO send to BANK

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH Panchayat : AALOORU
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 KN1502002005_260423APB_FTO_40156 Bank 2 4424 2 4424 0 0 4424 0
2 KN1502002005_180523APB_FTO_97214 Bank 1 4424 1 4424 0 0 4424 0
3 KN1502002005_130623APB_FTO_176166 Bank 1 3160 1 3160 0 0 3160 0
4 KN1502002005_200623APB_FTO_196151 Bank 1 2844 1 2844 0 0 2844 0
5 KN1502002005_130723APB_FTO_254313 Bank 3 6636 3 6636 0 0 6636 0
6 KN1502002005_250723FTO_293043 Bank 1 2212 1 2212 0 0 2212 0
7 KN1502002005_250723APB_FTO_293045 Bank 3 6636 3 6636 0 0 6636 0
8 KN1502002005_100823APB_FTO_327296 Bank 4 8848 4 8848 0 0 8848 0
9 KN1502002005_130823FTO_330381 Bank 1 2212 1 2212 0 0 2212 0
10 KN1502002005_130823APB_FTO_330382 Bank 3 6004 3 6004 0 0 6004 0
11 KN1502002005_240823FTO_350882 Bank 1 2212 1 2212 0 0 2212 0
12 KN1502002005_240823APB_FTO_350884 Bank 5 11060 5 11060 0 0 11060 0
13 KN1502002005_140923FTO_393859 Bank 3 8848 3 8848 0 0 8848 0
14 KN1502002005_140923APB_FTO_393861 Bank 3 13272 3 13272 0 0 13272 0
15 KN1502002005_250923FTO_414770 Bank 1 2212 1 2212 0 0 2212 0
16 KN1502002005_250923APB_FTO_414771 Bank 3 6320 3 6320 0 0 6320 0
17 KN1502002005_111023FTO_448624 Bank 2 4424 2 4424 0 0 4424 0
18 KN1502002005_111023APB_FTO_448626 Bank 3 6636 3 6636 0 0 6636 0
19 KN1502002005_151123FTO_519322 Bank 5 11060 5 11060 0 0 11060 0
20 KN1502002005_151123APB_FTO_519324 Bank 4 6952 4 6952 0 0 6952 0
21 KN1502002005_011223FTO_550983 Bank 2 8848 2 8848 0 0 8848 0
22 KN1502002005_131223APB_FTO_610485 Bank 7 15484 7 15484 0 0 15484 0
23 KN1502002005_261223FTO_662680 Bank 2 9480 2 9480 0 0 9480 0
24 KN1502002005_100124APB_FTO_689316 Bank 2 8216 2 8216 0 0 8216 0
25 KN1502002005_300124APB_FTO_717852 Bank 3 4740 3 4740 0 0 4740 0
26 KN1502002005_190224APB_FTO_796073 Bank 2 4424 2 4424 0 0 4424 0
27 KN1502002005_140324APB_FTO_851539 Bank 2 4424 2 4424 0 0 4424 0
Total 70 176012 70 176012 0 0 176012 0
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