Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:46:58 AM 
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FTO Processed by Bank

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : SANAPUR
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 KN1520001044_130423FTO_13354 Bank 18 36771 17 34608 1 2163 34608 0
2 KN1520001044_130423APB_FTO_13367 Bank 84 175512 84 175512 0 0 175512 0
3 KN1520001044_210423FTO_29074 Bank 20 39861 20 39861 0 0 39861 0
4 KN1520001044_210423APB_FTO_29089 Bank 40 81267 40 81267 0 0 81267 0
5 KN1520001044_250423FTO_37110 Bank 52 80649 52 80649 0 0 80649 0
6 KN1520001044_250423APB_FTO_37174 Bank 396 672075 395 669912 1 2163 669912 0
7 KN1520001044_020523FTO_53998 Bank 25 45114 25 45114 0 0 45114 0
8 KN1520001044_020523APB_FTO_54016 Bank 132 217227 132 217227 0 0 217227 0
9 KN1520001044_020523FTO_54299 Bank 54 93627 53 92082 1 1545 92082 0
10 KN1520001044_020523APB_FTO_54328 Bank 418 717498 416 714099 2 3399 714099 0
11 KN1520001044_090523FTO_71552 Bank 17 33990 17 33990 0 0 33990 0
12 KN1520001044_090523APB_FTO_71565 Bank 134 245346 134 245346 0 0 245346 0
13 KN1520001044_090523FTO_71580 Bank 16 9579 15 9270 1 309 9270 0
14 KN1520001044_090523APB_FTO_71582 Bank 66 48822 66 48822 0 0 48822 0
15 KN1520001044_110523FTO_73438 Bank 2 4326 2 4326 0 0 4326 0
16 KN1520001044_110523APB_FTO_73460 Bank 18 37080 17 36771 1 309 36771 0
17 KN1520001044_160523FTO_87688 Bank 45 70761 45 70761 0 0 70761 0
18 KN1520001044_160523APB_FTO_87746 Bank 431 720897 430 719352 1 1545 719352 0
19 KN1520001044_190523FTO_98931 Bank 15 25956 15 25956 0 0 25956 0
20 KN1520001044_190523APB_FTO_98959 Bank 145 215064 145 215064 0 0 215064 0
21 KN1520001044_300523FTO_134643 Bank 6 12669 6 12669 0 0 12669 0
22 KN1520001044_300523APB_FTO_134659 Bank 92 168714 92 168714 0 0 168714 0
23 KN1520001044_300523FTO_134660 Bank 32 54384 32 54384 0 0 54384 0
24 KN1520001044_300523APB_FTO_134671 Bank 87 152646 87 152646 0 0 152646 0
25 KN1520001044_300523FTO_134673 Bank 10 19158 10 19158 0 0 19158 0
26 KN1520001044_090623FTO_168164 Bank 15 22866 15 22866 0 0 22866 0
27 KN1520001044_090623APB_FTO_168223 Bank 173 279645 172 279027 1 618 279027 0
28 KN1520001044_090623FTO_168339 Bank 28 42951 28 42951 0 0 42951 0
29 KN1520001044_090623APB_FTO_168404 Bank 183 342063 183 342063 0 0 342063 0
30 KN1520001044_090623APB_FTO_168775 Bank 24 51912 23 49749 1 2163 49749 0
31 KN1520001044_090623FTO_169562 Bank 1 2163 1 2163 0 0 2163 0
32 KN1520001044_130623FTO_177155 Bank 1 309 1 309 0 0 309 0
33 KN1520001044_150623FTO_183579 Bank 39 67053 38 65199 1 1854 65199 0
34 KN1520001044_150623APB_FTO_183593 Bank 279 484203 279 484203 0 0 484203 0
35 KN1520001044_150623FTO_183991 Bank 3 4635 3 4635 0 0 4635 0
36 KN1520001044_150623APB_FTO_183998 Bank 115 215064 115 215064 0 0 215064 0
37 KN1520001044_210623FTO_198062 Bank 79 134415 78 134106 1 309 134106 0
38 KN1520001044_210623APB_FTO_198128 Bank 496 884667 496 884667 0 0 884667 0
39 KN1520001044_210623FTO_198839 Bank 16 27810 16 27810 0 0 27810 0
40 KN1520001044_210623APB_FTO_198852 Bank 240 448359 237 442179 3 6180 442179 0
41 KN1520001044_270623APB_FTO_211751 Bank 220 190344 220 190344 0 0 190344 0
42 KN1520001044_270623FTO_211757 Bank 4 3399 4 3399 0 0 3399 0
43 KN1520001044_040723FTO_229083 Bank 41 81576 41 81576 0 0 81576 0
44 KN1520001044_040723APB_FTO_229106 Bank 291 575667 289 571341 2 4326 571341 0
45 KN1520001044_130723APB_FTO_255984 Bank 3 927 3 927 0 0 927 0
46 KN1520001044_210723FTO_282104 Bank 61 108150 58 103206 3 4944 103206 0
47 KN1520001044_210723APB_FTO_282195 Bank 628 1124451 624 1116108 4 8343 1116108 0
48 KN1520001044_301023APB_FTO_488915 Bank 2 618 2 618 0 0 618 0
49 KN1520001044_221223FTO_656374 Bank 2 2472 2 2472 0 0 2472 0
50 KN1520001044_291223FTO_671164 Bank 3 4944 3 4944 0 0 4944 0
51 KN1520001044_291223APB_FTO_671179 Bank 80 156663 80 156663 0 0 156663 0
52 KN1520001044_110124APB_FTO_692209 Bank 3 948 3 948 0 0 948 0
Total 5385 9237267 5361 9197097 24 40170 9197097 0
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