Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:39:50 AM 
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FTO Processed by Bank

State : KARNATAKA District : DHARWAR Block : DHARWAD Panchayat : MANASUR
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 KN1513001038_240423APB_FTO_35066 Bank 10 21630 10 21630 0 0 21630 0
2 KN1513001038_120523APB_FTO_75647 Bank 15 32592 15 32592 0 0 32592 0
3 KN1513001038_060623APB_FTO_159327 Bank 10 21630 10 21630 0 0 21630 0
4 KN1513001038_140623APB_FTO_180395 Bank 3 5688 3 5688 0 0 5688 0
5 KN1513001038_140623FTO_180415 Bank 1 2212 1 2212 0 0 2212 0
6 KN1513001038_010723APB_FTO_223803 Bank 9 19908 9 19908 0 0 19908 0
7 KN1513001038_130723APB_FTO_256424 Bank 8 17696 8 17696 0 0 17696 0
8 KN1513001038_130823APB_FTO_330198 Bank 8 17696 8 17696 0 0 17696 0
9 KN1513001038_131023APB_FTO_456666 Bank 13 26860 13 26860 0 0 26860 0
10 KN1513001038_211023APB_FTO_475885 Bank 9 18644 9 18644 0 0 18644 0
11 KN1513001038_251023APB_FTO_478307 Bank 51 97105 51 97105 0 0 97105 0
12 KN1513001038_251023FTO_479546 Bank 5 10330 5 10330 0 0 10330 0
13 KN1513001038_301023APB_FTO_488183 Bank 4 7416 4 7416 0 0 7416 0
14 KN1513001038_311023APB_FTO_492658 Bank 19 42028 19 42028 0 0 42028 0
15 KN1513001038_311023FTO_492664 Bank 1 2212 1 2212 0 0 2212 0
16 KN1513001038_311023FTO_493857 Bank 4 8848 4 8848 0 0 8848 0
17 KN1513001038_311023APB_FTO_493873 Bank 36 79000 36 79000 0 0 79000 0
18 KN1513001038_081123APB_FTO_507645 Bank 36 77544 36 77544 0 0 77544 0
19 KN1513001038_091123FTO_511027 Bank 1 2212 1 2212 0 0 2212 0
20 KN1513001038_101123APB_FTO_514264 Bank 16 32548 16 32548 0 0 32548 0
21 KN1513001038_231123APB_FTO_537977 Bank 8 17304 8 17304 0 0 17304 0
22 KN1513001038_281123FTO_544025 Bank 3 6636 3 6636 0 0 6636 0
23 KN1513001038_281123APB_FTO_544030 Bank 13 28756 13 28756 0 0 28756 0
24 KN1513001038_041223FTO_557274 Bank 2 4424 2 4424 0 0 4424 0
25 KN1513001038_041223APB_FTO_557275 Bank 5 11060 5 11060 0 0 11060 0
26 KN1513001038_111223FTO_594917 Bank 6 11376 5 9480 1 1896 9480 0
27 KN1513001038_111223APB_FTO_594931 Bank 21 42344 21 42344 0 0 42344 0
28 KN1513001038_151223FTO_616690 Bank 6 10112 5 8216 1 1896 8216 0
29 KN1513001038_151223APB_FTO_616695 Bank 23 39184 23 39184 0 0 39184 0
30 KN1513001038_271223FTO_664407 Bank 4 8848 3 6636 1 2212 6636 0
31 KN1513001038_271223APB_FTO_664421 Bank 13 24964 13 24964 0 0 24964 0
32 KN1513001038_301223FTO_673667 Bank 5 9480 4 7584 1 1896 7584 0
33 KN1513001038_301223APB_FTO_673802 Bank 11 20856 11 20856 0 0 20856 0
34 KN1513001038_090124APB_FTO_686241 Bank 12 26544 11 24332 1 2212 24332 0
35 KN1513001038_120124APB_FTO_694601 Bank 16 34128 16 34128 0 0 34128 0
36 KN1513001038_180124APB_FTO_701910 Bank 10 19200 10 19200 0 0 19200 0
37 KN1513001038_270224APB_FTO_808774 Bank 11 24332 10 22120 1 2212 22120 0
Total 428 883347 422 871023 6 12324 871023 0
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