Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:03:11 AM 
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FTO send to BANK

State : KARNATAKA District : TUMAKURU Block : KUNIGAL Panchayat : HALEVUR
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 KN1525004021_260423FTO_42048 Bank 4 8848 4 8848 0 0 8848 0
2 KN1525004021_260423APB_FTO_42055 Bank 40 86486 40 86486 0 0 86486 0
3 KN1525004021_090523FTO_70504 Bank 1 2212 1 2212 0 0 2212 0
4 KN1525004021_090523APB_FTO_70506 Bank 4 8848 4 8848 0 0 8848 0
5 KN1525004021_180523FTO_96714 Bank 1 2163 1 2163 0 0 2163 0
6 KN1525004021_180523APB_FTO_97301 Bank 13 4108 13 4108 0 0 4108 0
7 KN1525004021_290523FTO_126276 Bank 9 11060 9 11060 0 0 11060 0
8 KN1525004021_290523APB_FTO_126283 Bank 72 83424 72 83424 0 0 83424 0
9 KN1525004021_070623FTO_162546 Bank 8 13272 8 13272 0 0 13272 0
10 KN1525004021_070623APB_FTO_162549 Bank 135 254696 135 254696 0 0 254696 0
11 KN1525004021_260623FTO_209406 Bank 5 11060 5 11060 0 0 11060 0
12 KN1525004021_260623APB_FTO_209426 Bank 97 203504 97 203504 0 0 203504 0
13 KN1525004021_110723FTO_248947 Bank 7 15484 7 15484 0 0 15484 0
14 KN1525004021_110723APB_FTO_248969 Bank 100 218356 98 213932 2 4424 213932 0
15 KN1525004021_260723FTO_296019 Bank 9 16748 9 16748 0 0 16748 0
16 KN1525004021_260723APB_FTO_296059 Bank 127 235736 124 230364 3 5372 230364 0
17 KN1525004021_090823FTO_324330 Bank 10 22120 10 22120 0 0 22120 0
18 KN1525004021_090823APB_FTO_324334 Bank 106 234472 105 232260 1 2212 232260 0
19 KN1525004021_180823FTO_340129 Bank 9 19908 9 19908 0 0 19908 0
20 KN1525004021_180823APB_FTO_340137 Bank 86 189600 85 187388 1 2212 187388 0
21 KN1525004021_310823APB_FTO_364244 Bank 54 118500 54 118500 0 0 118500 0
22 KN1525004021_140923FTO_391773 Bank 2 4424 2 4424 0 0 4424 0
23 KN1525004021_220923APB_FTO_408993 Bank 83 182332 83 182332 0 0 182332 0
24 KN1525004021_051023FTO_435317 Bank 4 3160 4 3160 0 0 3160 0
25 KN1525004021_051023APB_FTO_435328 Bank 80 155472 80 155472 0 0 155472 0
26 KN1525004021_071023FTO_440645 Bank 1 316 1 316 0 0 316 0
27 KN1525004021_071023APB_FTO_440955 Bank 88 27808 88 27808 0 0 27808 0
28 KN1525004021_121023FTO_451945 Bank 1 2212 1 2212 0 0 2212 0
29 KN1525004021_121023APB_FTO_451954 Bank 22 47716 22 47716 0 0 47716 0
30 KN1525004021_201023FTO_472088 Bank 17 31284 15 26860 2 4424 26860 0
31 KN1525004021_201023APB_FTO_472127 Bank 237 511920 235 507496 2 4424 507496 0
32 KN1525004021_031123FTO_499603 Bank 12 25912 12 25912 0 0 25912 0
33 KN1525004021_031123APB_FTO_499611 Bank 176 349496 174 345072 2 4424 345072 0
34 KN1525004021_041123APB_FTO_501138 Bank 10 20856 10 20856 0 0 20856 0
35 KN1525004021_211123FTO_532683 Bank 10 22120 10 22120 0 0 22120 0
36 KN1525004021_211123APB_FTO_532704 Bank 208 455040 205 448404 3 6636 448404 0
37 KN1525004021_051223FTO_560727 Bank 6 13272 6 13272 0 0 13272 0
38 KN1525004021_051223APB_FTO_560752 Bank 180 387100 179 384888 1 2212 384888 0
39 KN1525004021_061223APB_FTO_564131 Bank 32 70784 32 70784 0 0 70784 0
40 KN1525004021_151223FTO_617393 Bank 2 3160 1 1580 1 1580 1580 0
41 KN1525004021_161223FTO_619561 Bank 2 4424 2 4424 0 0 4424 0
42 KN1525004021_221223FTO_655118 Bank 1 2212 1 2212 0 0 2212 0
43 KN1525004021_221223APB_FTO_655132 Bank 87 192444 87 192444 0 0 192444 0
44 KN1525004021_090124APB_FTO_686555 Bank 101 284400 101 284400 0 0 284400 0
45 KN1525004021_200124APB_FTO_705756 Bank 303 851936 302 849092 1 2844 849092 0
46 KN1525004021_200124APB_FTO_705833 Bank 5 11060 5 11060 0 0 11060 0
47 KN1525004021_240124APB_FTO_710670 Bank 10 28440 10 28440 0 0 28440 0
48 KN1525004021_020224APB_FTO_727131 Bank 241 680980 241 680980 0 0 680980 0
49 KN1525004021_260224APB_FTO_806628 Bank 277 748604 276 745760 1 2844 745760 0
50 KN1525004021_280224APB_FTO_809878 Bank 27 69520 27 69520 0 0 69520 0
51 KN1525004021_110324APB_FTO_838396 Bank 80 217092 79 214248 1 2844 214248 0
52 KN1525004021_210324APB_FTO_866288 Bank 374 960008 373 957164 1 2844 957164 0
53 KN1525004021_220324APB_FTO_866920 Bank 2 3160 2 3160 0 0 3160 0
Total 3578 8129269 3556 8079973 22 49296 8079973 0
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