Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:05:05 AM 
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FTO Processed by Bank

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : TORAVI
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 KN1507002037_130423FTO_13706 Bank 1 1896 1 1896 0 0 1896 0
2 KN1507002037_130423APB_FTO_13712 Bank 6 11376 6 11376 0 0 11376 0
3 KN1507002037_250523FTO_116294 Bank 1 2212 1 2212 0 0 2212 0
4 KN1507002037_250523APB_FTO_116298 Bank 6 13272 6 13272 0 0 13272 0
5 KN1507002037_220623FTO_203096 Bank 1 1580 1 1580 0 0 1580 0
6 KN1507002037_220623APB_FTO_203103 Bank 1 1580 1 1580 0 0 1580 0
7 KN1507002037_200723APB_FTO_276060 Bank 9 14220 9 14220 0 0 14220 0
8 KN1507002037_200723APB_FTO_276066 Bank 7 11060 7 11060 0 0 11060 0
9 KN1507002037_030823APB_FTO_313336 Bank 7 13272 7 13272 0 0 13272 0
10 KN1507002037_030823APB_FTO_313377 Bank 1 2212 1 2212 0 0 2212 0
11 KN1507002037_110823APB_FTO_328016 Bank 5 4740 5 4740 0 0 4740 0
12 KN1507002037_220823FTO_346059 Bank 1 1896 1 1896 0 0 1896 0
13 KN1507002037_220823APB_FTO_346062 Bank 13 20224 13 20224 0 0 20224 0
14 KN1507002037_220823APB_FTO_346066 Bank 16 24964 15 23384 1 1580 23384 0
15 KN1507002037_220823APB_FTO_346070 Bank 2 3792 2 3792 0 0 3792 0
16 KN1507002037_010923APB_FTO_366229 Bank 18 34128 18 34128 0 0 34128 0
17 KN1507002037_270923APB_FTO_417938 Bank 3 5372 3 5372 0 0 5372 0
18 KN1507002037_031123APB_FTO_499821 Bank 4 5056 4 5056 0 0 5056 0
19 KN1507002037_151123APB_FTO_519423 Bank 2 3476 2 3476 0 0 3476 0
20 KN1507002037_250124APB_FTO_712875 Bank 4 8848 4 8848 0 0 8848 0
21 KN1507002037_020224APB_FTO_726187 Bank 53 91640 53 91640 0 0 91640 0
22 KN1507002037_020224APB_FTO_726202 Bank 22 28756 22 28756 0 0 28756 0
23 KN1507002037_030224APB_FTO_729549 Bank 2 3476 2 3476 0 0 3476 0
24 KN1507002037_090224APB_FTO_765444 Bank 4 7584 4 7584 0 0 7584 0
25 KN1507002037_090224APB_FTO_765467 Bank 56 68888 56 68888 0 0 68888 0
26 KN1507002037_090224APB_FTO_765481 Bank 21 33180 21 33180 0 0 33180 0
27 KN1507002037_160324APB_FTO_855812 Bank 2 3476 2 3476 0 0 3476 0
Total 268 422176 267 420596 1 1580 420596 0
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