Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
08-Jun-2024 12:46:17 AM
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FTO Processed by Bank
State :
KARNATAKA
District :
CHITRADURGA
Block :
MOLAKALMURU
Panchayat :
KONDLAHALLI
Order By:
FTO ID
Signatory Date
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
KN1510006002_220423FTO_31697
Bank
1
948
1
948
0
0
948
0
2
KN1510006002_220423APB_FTO_31698
Bank
11
10428
10
9480
1
948
9480
0
3
KN1510006002_280423FTO_45797
Bank
1
2212
1
2212
0
0
2212
0
4
KN1510006002_280423APB_FTO_45821
Bank
8
17696
8
17696
0
0
17696
0
5
KN1510006002_070523FTO_66748
Bank
2
4340
2
4340
0
0
4340
0
6
KN1510006002_070523APB_FTO_66751
Bank
297
637050
295
632710
2
4340
632710
0
7
KN1510006002_200523FTO_102859
Bank
2
4424
2
4424
0
0
4424
0
8
KN1510006002_200523APB_FTO_102860
Bank
11
24332
11
24332
0
0
24332
0
9
KN1510006002_240523APB_FTO_113346
Bank
41
90692
41
90692
0
0
90692
0
10
KN1510006002_300523FTO_134923
Bank
2
3991
2
3991
0
0
3991
0
11
KN1510006002_300523APB_FTO_134932
Bank
258
516988
257
514839
1
2149
514839
0
12
KN1510006002_050623FTO_157031
Bank
3
6468
3
6468
0
0
6468
0
13
KN1510006002_050623APB_FTO_157066
Bank
795
1692319
790
1681553
5
10766
1681553
0
14
KN1510006002_050623APB_FTO_157076
Bank
107
228844
105
226380
2
2464
226380
0
15
KN1510006002_130623FTO_175761
Bank
4
8596
4
8596
0
0
8596
0
16
KN1510006002_130623APB_FTO_175778
Bank
458
930210
457
928061
1
2149
928061
0
17
KN1510006002_190623FTO_194713
Bank
3
6447
3
6447
0
0
6447
0
18
KN1510006002_190623APB_FTO_194746
Bank
796
1665168
793
1659949
3
5219
1659949
0
19
KN1510006002_190623APB_FTO_194767
Bank
403
841794
401
837803
2
3991
837803
0
20
KN1510006002_280623FTO_218088
Bank
10
19955
10
19955
0
0
19955
0
21
KN1510006002_280623APB_FTO_218094
Bank
791
1667931
789
1663940
2
3991
1663940
0
22
KN1510006002_280623APB_FTO_218098
Bank
671
1391938
670
1389789
1
2149
1389789
0
23
KN1510006002_210723FTO_281395
Bank
20
39955
19
38125
1
1830
38125
0
24
KN1510006002_210723APB_FTO_281445
Bank
794
1600489
792
1596219
2
4270
1596219
0
25
KN1510006002_210723APB_FTO_281517
Bank
722
1472279
721
1470144
1
2135
1470144
0
26
KN1510006002_160823FTO_336122
Bank
23
44225
21
41785
2
2440
41785
0
27
KN1510006002_160823APB_FTO_336137
Bank
796
1689170
794
1684900
2
4270
1684900
0
28
KN1510006002_160823APB_FTO_336154
Bank
797
1662250
794
1657980
3
4270
1657980
0
29
KN1510006002_160823APB_FTO_336159
Bank
61
128568
59
124221
2
4347
124221
0
30
KN1510006002_010923FTO_367236
Bank
1
2135
1
2135
0
0
2135
0
31
KN1510006002_010923APB_FTO_367240
Bank
62
132370
60
128100
2
4270
128100
0
32
KN1510006002_121023FTO_451686
Bank
1
2212
1
2212
0
0
2212
0
33
KN1510006002_121023APB_FTO_451690
Bank
23
50876
23
50876
0
0
50876
0
34
KN1510006002_091123FTO_510484
Bank
1
2212
1
2212
0
0
2212
0
35
KN1510006002_091123APB_FTO_510488
Bank
26
57512
26
57512
0
0
57512
0
36
KN1510006002_221123FTO_536301
Bank
8
15310
8
15310
0
0
15310
0
37
KN1510006002_221123APB_FTO_536335
Bank
738
1531356
732
1518616
6
12740
1518616
0
38
KN1510006002_051223FTO_559232
Bank
1
2212
1
2212
0
0
2212
0
39
KN1510006002_051223APB_FTO_559244
Bank
24
53088
24
53088
0
0
53088
0
40
KN1510006002_131223FTO_610278
Bank
19
40565
18
38430
1
2135
38430
0
41
KN1510006002_131223APB_FTO_610299
Bank
791
1682691
789
1678421
2
4270
1678421
0
42
KN1510006002_131223APB_FTO_610314
Bank
790
1673538
786
1664998
4
8540
1664998
0
43
KN1510006002_230124APB_FTO_709215
Bank
29
64148
29
64148
0
0
64148
0
44
KN1510006002_230124FTO_709218
Bank
24
47529
15
31246
9
16283
31246
0
45
KN1510006002_210224APB_FTO_800123
Bank
53
115024
53
115024
0
0
115024
0
46
KN1510006002_180324APB_FTO_859007
Bank
58
128296
58
128296
0
0
128296
0
47
KN1510006002_300324APB_FTO_885061
Bank
440
930107
440
930107
0
0
930107
0
Total
10977
22940888
10920
22830922
57
109966
22830922
0
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