Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:57:32 PM 
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FTO Processed by Bank

State : KARNATAKA District : BALLARI Block : SANDUR Panchayat : VADDU
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 KN1505006018_120423APB_FTO_10530 Bank 60 74245 60 74245 0 0 74245 0
2 KN1505006018_240423FTO_35670 Bank 2 6798 2 6798 0 0 6798 0
3 KN1505006018_240423APB_FTO_35676 Bank 158 288165 158 288165 0 0 288165 0
4 KN1505006018_270423FTO_43902 Bank 1 245 1 245 0 0 245 0
5 KN1505006018_270423APB_FTO_43905 Bank 121 158595 121 158595 0 0 158595 0
6 KN1505006018_030523FTO_56423 Bank 2 7023 2 7023 0 0 7023 0
7 KN1505006018_030523APB_FTO_56439 Bank 114 301209 114 301209 0 0 301209 0
8 KN1505006018_060523FTO_65107 Bank 1 810 1 810 0 0 810 0
9 KN1505006018_060523APB_FTO_65116 Bank 129 192597 129 192597 0 0 192597 0
10 KN1505006018_120523FTO_77152 Bank 1 2079 1 2079 0 0 2079 0
11 KN1505006018_120523APB_FTO_77201 Bank 231 406368 231 406368 0 0 406368 0
12 KN1505006018_220523APB_FTO_103846 Bank 79 132495 79 132495 0 0 132495 0
13 KN1505006018_230523APB_FTO_108731 Bank 218 361355 218 361355 0 0 361355 0
14 KN1505006018_230523FTO_108745 Bank 1 341 1 341 0 0 341 0
15 KN1505006018_310523APB_FTO_141113 Bank 114 59280 114 59280 0 0 59280 0
16 KN1505006018_130623APB_FTO_177939 Bank 171 141716 170 140693 1 1023 140693 0
17 KN1505006018_220623APB_FTO_202110 Bank 202 333612 201 331340 1 2272 331340 0
18 KN1505006018_040723APB_FTO_229739 Bank 158 275016 157 273691 1 1325 273691 0
19 KN1505006018_120723APB_FTO_252836 Bank 215 371426 213 367506 2 3920 367506 0
20 KN1505006018_120723FTO_252856 Bank 2 3295 2 3295 0 0 3295 0
21 KN1505006018_240723APB_FTO_288964 Bank 183 206039 183 206039 0 0 206039 0
22 KN1505006018_270723APB_FTO_299369 Bank 33 151928 33 151928 0 0 151928 0
23 KN1505006018_270723FTO_299377 Bank 3 5245 3 5245 0 0 5245 0
24 KN1505006018_110823APB_FTO_327948 Bank 202 349962 202 349962 0 0 349962 0
25 KN1505006018_290823APB_FTO_358507 Bank 2 8034 2 8034 0 0 8034 0
26 KN1505006018_261023APB_FTO_480780 Bank 55 53680 55 53680 0 0 53680 0
27 KN1505006018_271023APB_FTO_484740 Bank 102 53600 101 53000 1 600 53000 0
28 KN1505006018_161123FTO_524927 Bank 1 968 1 968 0 0 968 0
29 KN1505006018_161123APB_FTO_524934 Bank 166 201268 165 199868 1 1400 199868 0
30 KN1505006018_011223FTO_550403 Bank 3 2470 3 2470 0 0 2470 0
31 KN1505006018_011223APB_FTO_550412 Bank 355 345674 354 345014 1 660 345014 0
32 KN1505006018_141223FTO_612065 Bank 1 4326 1 4326 0 0 4326 0
33 KN1505006018_141223APB_FTO_612068 Bank 2 6066 2 6066 0 0 6066 0
34 KN1505006018_050124APB_FTO_681873 Bank 152 211145 152 211145 0 0 211145 0
35 KN1505006018_110124APB_FTO_691706 Bank 171 253830 171 253830 0 0 253830 0
36 KN1505006018_240124APB_FTO_711096 Bank 4 6489 4 6489 0 0 6489 0
37 KN1505006018_240124APB_FTO_711471 Bank 154 255069 154 255069 0 0 255069 0
38 KN1505006018_240124FTO_711472 Bank 3 2660 3 2660 0 0 2660 0
39 KN1505006018_300124APB_FTO_717523 Bank 8 20394 8 20394 0 0 20394 0
40 KN1505006018_090224APB_FTO_759625 Bank 12 49131 12 49131 0 0 49131 0
41 KN1505006018_190224APB_FTO_796302 Bank 18 26220 18 26220 0 0 26220 0
42 KN1505006018_130324APB_FTO_850162 Bank 1 2163 1 2163 0 0 2163 0
43 KN1505006018_280324APB_FTO_882830 Bank 31 71416 31 71416 0 0 71416 0
Total 3642 5404447 3634 5393247 8 11200 5393247 0
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