Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:29:18 AM 
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FTO send to BANK

State : KARNATAKA District : TUMAKURU Block : SIRA Panchayat : BHUPASANDRA
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 KN1525007024_110423APB_FTO_7180 Bank 14 22120 14 22120 0 0 22120 0
2 KN1525007024_080523APB_FTO_68659 Bank 16 34128 16 34128 0 0 34128 0
3 KN1525007024_090623APB_FTO_170086 Bank 16 35392 16 35392 0 0 35392 0
4 KN1525007024_170623FTO_191427 Bank 1 1896 1 1896 0 0 1896 0
5 KN1525007024_170623APB_FTO_191429 Bank 15 28440 15 28440 0 0 28440 0
6 KN1525007024_300623APB_FTO_221503 Bank 30 56880 30 56880 0 0 56880 0
7 KN1525007024_100723APB_FTO_246579 Bank 30 66044 30 66044 0 0 66044 0
8 KN1525007024_190723APB_FTO_270542 Bank 34 75208 34 75208 0 0 75208 0
9 KN1525007024_010823APB_FTO_308211 Bank 10 15800 10 15800 0 0 15800 0
10 KN1525007024_090823APB_FTO_324194 Bank 19 39816 19 39816 0 0 39816 0
11 KN1525007024_250823APB_FTO_353102 Bank 16 32864 16 32864 0 0 32864 0
12 KN1525007024_070923APB_FTO_378272 Bank 10 19592 9 17380 1 2212 17380 0
13 KN1525007024_210923APB_FTO_407399 Bank 31 67308 30 65096 1 2212 65096 0
14 KN1525007024_300923APB_FTO_424201 Bank 36 61304 35 59724 1 1580 59724 0
15 KN1525007024_131023APB_FTO_454564 Bank 32 70784 32 70784 0 0 70784 0
16 KN1525007024_261023APB_FTO_481022 Bank 41 90692 40 88480 1 2212 88480 0
17 KN1525007024_011123APB_FTO_494737 Bank 5 10428 5 10428 0 0 10428 0
18 KN1525007024_101123FTO_514903 Bank 1 2212 1 2212 0 0 2212 0
19 KN1525007024_101123APB_FTO_514905 Bank 41 89744 40 87532 1 2212 87532 0
20 KN1525007024_231123FTO_537070 Bank 2 4108 2 4108 0 0 4108 0
21 KN1525007024_231123APB_FTO_537092 Bank 31 67624 31 67624 0 0 67624 0
22 KN1525007024_011223FTO_550567 Bank 3 5372 3 5372 0 0 5372 0
23 KN1525007024_011223APB_FTO_550607 Bank 40 56880 39 55932 1 948 55932 0
24 KN1525007024_121223FTO_606769 Bank 1 2212 1 2212 0 0 2212 0
25 KN1525007024_121223APB_FTO_606778 Bank 15 33180 15 33180 0 0 33180 0
26 KN1525007024_161223APB_FTO_618379 Bank 7 15484 7 15484 0 0 15484 0
27 KN1525007024_221223FTO_657750 Bank 1 1896 1 1896 0 0 1896 0
28 KN1525007024_221223APB_FTO_657752 Bank 11 20856 11 20856 0 0 20856 0
29 KN1525007024_301223FTO_673725 Bank 1 2212 1 2212 0 0 2212 0
30 KN1525007024_301223APB_FTO_673729 Bank 14 30968 14 30968 0 0 30968 0
31 KN1525007024_080124APB_FTO_685443 Bank 15 33180 14 30968 1 2212 30968 0
32 KN1525007024_120124APB_FTO_692825 Bank 9 19908 9 19908 0 0 19908 0
33 KN1525007024_180124APB_FTO_701660 Bank 31 67624 30 65412 1 2212 65412 0
34 KN1525007024_310124APB_FTO_720196 Bank 29 62252 29 62252 0 0 62252 0
35 KN1525007024_130224APB_FTO_788457 Bank 18 39816 18 39816 0 0 39816 0
36 KN1525007024_190224APB_FTO_795915 Bank 29 64148 29 64148 0 0 64148 0
37 KN1525007024_280224APB_FTO_811009 Bank 33 72996 33 72996 0 0 72996 0
38 KN1525007024_080324APB_FTO_825327 Bank 37 81844 37 81844 0 0 81844 0
39 KN1525007024_200324APB_FTO_863351 Bank 38 82792 38 82792 0 0 82792 0
40 KN1525007024_200324FTO_863352 Bank 7 13588 6 11376 1 2212 11376 0
41 KN1525007024_280324APB_FTO_881192 Bank 13 28124 13 28124 0 0 28124 0
Total 783 1627716 774 1609704 9 18012 1609704 0
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