Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:21:25 PM 
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FTO send to BANK

State : KARNATAKA District : UDUPI Block : HEBRI Panchayat : SHIVAPURA
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 KN1526001026_160424APB_FTO_19533 Bank 3 4188 3 4188 0 0 4188 0
2 KN1526001026_160424APB_FTO_19539 Bank 2 3490 2 3490 0 0 3490 0
3 KN1526001026_160424APB_FTO_19544 Bank 10 3490 10 3490 0 0 3490 0
4 KN1526001026_160424APB_FTO_19549 Bank 9 21987 9 21987 0 0 21987 0
5 KN1526001026_160424APB_FTO_19559 Bank 5 13960 5 13960 0 0 13960 0
6 KN1526001026_170424APB_FTO_22175 Bank 4 9074 3 6631 1 2443 6631 0
7 KN1526001026_250424APB_FTO_37170 Bank 10 3490 10 3490 0 0 3490 0
8 KN1526001026_250424APB_FTO_37190 Bank 2 4886 1 2443 1 2443 2443 0
9 KN1526001026_250424APB_FTO_37201 Bank 2 4188 2 4188 0 0 4188 0
10 KN1526001026_290424APB_FTO_42208 Bank 9 8725 9 8725 0 0 8725 0
11 KN1526001026_030524APB_FTO_52100 Bank 10 24430 10 24430 0 0 24430 0
12 KN1526001026_170524APB_FTO_102874 Bank 2 3490 2 3490 0 0 3490 0
13 KN1526001026_240524FTO_117937 Bank 2 4886 2 4886 0 0 4886 0
14 KN1526001026_310524APB_FTO_133588 Bank 4 9772 4 9772 0 0 9772 0
15 KN1526001026_310524APB_FTO_133607 Bank 2 3490 2 3490 0 0 3490 0
16 KN1526001026_050624FTO_144815 Bank 4 5056 4 5056 0 0 5056 0
17 KN1526001026_050624APB_FTO_144950 Bank 10 6980 10 6980 0 0 6980 0
Total 90 135582 88 130696 2 4886 130696 0
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