Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:49 AM 
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FTO send to BANK

State : KARNATAKA District : DHARWAR Block : DHARWAD Panchayat : YADAWADA
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 KN1513001023_010423APB_FTO_652 Bank 15 4635 15 4635 0 0 4635 0
2 KN1513001023_120423APB_FTO_9918 Bank 17 29388 17 29388 0 0 29388 0
3 KN1513001023_180423APB_FTO_21484 Bank 10 22120 10 22120 0 0 22120 0
4 KN1513001023_240423APB_FTO_35082 Bank 20 42976 20 42976 0 0 42976 0
5 KN1513001023_250423FTO_37524 Bank 1 2212 1 2212 0 0 2212 0
6 KN1513001023_040523APB_FTO_59056 Bank 16 30336 15 28440 1 1896 28440 0
7 KN1513001023_130523APB_FTO_78768 Bank 12 26544 12 26544 0 0 26544 0
8 KN1513001023_230523APB_FTO_108128 Bank 6 12008 6 12008 0 0 12008 0
9 KN1513001023_310523APB_FTO_140842 Bank 45 88164 44 86584 1 1580 86584 0
10 KN1513001023_310523FTO_140866 Bank 2 4424 2 4424 0 0 4424 0
11 KN1513001023_050623APB_FTO_156969 Bank 12 19592 11 17696 1 1896 17696 0
12 KN1513001023_150623APB_FTO_183550 Bank 18 34444 18 34444 0 0 34444 0
13 KN1513001023_230623FTO_206251 Bank 3 6004 3 6004 0 0 6004 0
14 KN1513001023_230623APB_FTO_206258 Bank 20 38552 20 38552 0 0 38552 0
15 KN1513001023_010723APB_FTO_223969 Bank 33 70468 32 68256 1 2212 68256 0
16 KN1513001023_150723APB_FTO_261571 Bank 55 90376 52 86584 3 3792 86584 0
17 KN1513001023_190723APB_FTO_270084 Bank 33 64148 33 64148 0 0 64148 0
18 KN1513001023_190723FTO_270107 Bank 5 8532 5 8532 0 0 8532 0
19 KN1513001023_240723FTO_288619 Bank 4 8848 4 8848 0 0 8848 0
20 KN1513001023_240723APB_FTO_288632 Bank 24 53088 23 50876 1 2212 50876 0
21 KN1513001023_010923FTO_366668 Bank 3 5688 3 5688 0 0 5688 0
22 KN1513001023_010923APB_FTO_366686 Bank 54 103016 53 101120 1 1896 101120 0
23 KN1513001023_080923FTO_380829 Bank 2 4424 2 4424 0 0 4424 0
24 KN1513001023_080923APB_FTO_380844 Bank 74 135248 72 131456 2 3792 131456 0
25 KN1513001023_210923FTO_408115 Bank 1 1264 1 1264 0 0 1264 0
26 KN1513001023_210923APB_FTO_408121 Bank 25 38552 25 38552 0 0 38552 0
27 KN1513001023_031023FTO_430017 Bank 1 1896 1 1896 0 0 1896 0
28 KN1513001023_031023APB_FTO_430034 Bank 29 50520 28 48624 1 1896 48624 0
29 KN1513001023_171023FTO_461533 Bank 1 1896 1 1896 0 0 1896 0
30 KN1513001023_171023APB_FTO_461549 Bank 12 22120 12 22120 0 0 22120 0
31 KN1513001023_191023APB_FTO_468746 Bank 14 27176 14 27176 0 0 27176 0
32 KN1513001023_261023APB_FTO_482688 Bank 34 69520 33 67308 1 2212 67308 0
33 KN1513001023_211123FTO_534338 Bank 8 17380 8 17380 0 0 17380 0
34 KN1513001023_211123APB_FTO_534347 Bank 41 78052 39 73944 2 4108 73944 0
35 KN1513001023_021223FTO_553719 Bank 1 1896 1 1896 0 0 1896 0
36 KN1513001023_021223APB_FTO_553723 Bank 8 15484 8 15484 0 0 15484 0
37 KN1513001023_111223APB_FTO_599060 Bank 5 7900 5 7900 0 0 7900 0
38 KN1513001023_111223FTO_599081 Bank 4 7584 4 7584 0 0 7584 0
39 KN1513001023_151223APB_FTO_617546 Bank 9 10744 9 10744 0 0 10744 0
40 KN1513001023_030124APB_FTO_679411 Bank 12 8606 12 8606 0 0 8606 0
41 KN1513001023_080124APB_FTO_684873 Bank 9 16432 9 16432 0 0 16432 0
42 KN1513001023_200124APB_FTO_705841 Bank 5 8848 5 8848 0 0 8848 0
43 KN1513001023_200124FTO_705850 Bank 4 8532 4 8532 0 0 8532 0
44 KN1513001023_120224APB_FTO_784559 Bank 4 7584 4 7584 0 0 7584 0
45 KN1513001023_200224APB_FTO_798586 Bank 6 12640 5 10428 1 2212 10428 0
46 KN1513001023_290224APB_FTO_812129 Bank 4 8848 4 8848 0 0 8848 0
47 KN1513001023_070324APB_FTO_824596 Bank 12 25596 12 25596 0 0 25596 0
48 KN1513001023_130324APB_FTO_850145 Bank 26 22360 26 22360 0 0 22360 0
Total 759 1376665 743 1346961 16 29704 1346961 0
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