Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:41:23 AM 
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FTO send to BANK

State : KARNATAKA District : UTTARA KANNADA Block : HONAVAR Panchayat : MUGVA
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 KN1527004017_150424APB_FTO_18371 Bank 19 33155 19 33155 0 0 33155 0
2 KN1527004017_150424APB_FTO_18406 Bank 6 27920 5 23732 1 4188 23732 0
3 KN1527004017_260424APB_FTO_39759 Bank 10 27920 10 27920 0 0 27920 0
4 KN1527004017_300424APB_FTO_47274 Bank 4 13262 4 13262 0 0 13262 0
5 KN1527004017_150524APB_FTO_98804 Bank 2 3490 2 3490 0 0 3490 0
6 KN1527004017_170524FTO_104803 Bank 1 4188 1 4188 0 0 4188 0
7 KN1527004017_170524APB_FTO_104804 Bank 2 5235 2 5235 0 0 5235 0
8 KN1527004017_280524APB_FTO_126498 Bank 4 19544 4 19544 0 0 19544 0
9 KN1527004017_010624APB_FTO_136417 Bank 4 19544 4 19544 0 0 19544 0
10 KN1527004017_100624APB_FTO_152428 Bank 10 34202 10 34202 0 0 34202 0
11 KN1527004017_120624APB_FTO_159235 Bank 10 34900 10 34900 0 0 34900 0
12 KN1527004017_190624APB_FTO_173006 Bank 8 33504 7 29316 1 4188 29316 0
13 KN1527004017_190624APB_FTO_173094 Bank 3 4537 2 2792 1 1745 2792 0
14 KN1527004017_190624APB_FTO_173121 Bank 10 17450 10 17450 0 0 17450 0
Total 93 278851 90 268730 3 10121 268730 0
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