Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:05:53 AM 
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FTO Processed by Bank

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KUNIKERI
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 KN1520002018_130423APB_FTO_13121 Bank 10 3090 10 3090 0 0 3090 0
2 KN1520002018_240423FTO_33778 Bank 2 3090 2 3090 0 0 3090 0
3 KN1520002018_020523APB_FTO_54569 Bank 692 961700 675 938100 17 23600 938100 0
4 KN1520002018_020523FTO_54582 Bank 438 589705 427 574070 11 15635 574070 0
5 KN1520002018_040523FTO_59435 Bank 7 10325 6 8555 1 1770 8555 0
6 KN1520002018_040523FTO_59442 Bank 1 2280 0 0 1 2280 0 0
7 KN1520002018_090523FTO_70400 Bank 183 350030 178 341910 5 8120 341910 0
8 KN1520002018_090523APB_FTO_70425 Bank 568 1036826 552 1003476 16 33350 1003476 0
9 KN1520002018_090523FTO_71268 Bank 6 16240 6 16240 0 0 16240 0
10 KN1520002018_160523APB_FTO_89200 Bank 418 1098440 407 1073240 11 25200 1073240 0
11 KN1520002018_160523FTO_89249 Bank 248 643440 243 629440 5 14000 629440 0
12 KN1520002018_170523FTO_94648 Bank 239 372090 236 367075 3 5015 367075 0
13 KN1520002018_170523APB_FTO_94650 Bank 118 180540 114 175230 4 5310 175230 0
14 KN1520002018_180523FTO_94847 Bank 17 19765 17 19765 0 0 19765 0
15 KN1520002018_190523FTO_100482 Bank 1 2065 1 2065 0 0 2065 0
16 KN1520002018_240523FTO_111666 Bank 148 276710 146 274055 2 2655 274055 0
17 KN1520002018_240523APB_FTO_111682 Bank 339 636776 329 619666 10 17110 619666 0
18 KN1520002018_250523FTO_116174 Bank 6 12095 6 12095 0 0 12095 0
19 KN1520002018_300523APB_FTO_134275 Bank 81 153828 79 148744 2 5084 148744 0
20 KN1520002018_300523FTO_134287 Bank 29 61740 29 61740 0 0 61740 0
21 KN1520002018_060623APB_FTO_160023 Bank 66 226058 65 222582 1 3476 222582 0
22 KN1520002018_060623FTO_160026 Bank 30 88300 30 88300 0 0 88300 0
23 KN1520002018_070623APB_FTO_161571 Bank 2 6952 1 3476 1 3476 3476 0
24 KN1520002018_130623FTO_176347 Bank 3 13272 3 13272 0 0 13272 0
25 KN1520002018_130623APB_FTO_176349 Bank 5 12008 4 9796 1 2212 9796 0
26 KN1520002018_140623FTO_180896 Bank 5 16748 5 16748 0 0 16748 0
27 KN1520002018_140623APB_FTO_180899 Bank 29 77736 29 77736 0 0 77736 0
28 KN1520002018_140623FTO_180901 Bank 85 153399 66 123154 19 30245 123154 0
29 KN1520002018_210623FTO_199666 Bank 13 42344 13 42344 0 0 42344 0
30 KN1520002018_210623APB_FTO_199668 Bank 30 79000 30 79000 0 0 79000 0
31 KN1520002018_300623FTO_222027 Bank 365 717850 356 707700 9 10150 707700 0
32 KN1520002018_300623APB_FTO_222033 Bank 795 1608470 770 1561490 25 46980 1561490 0
33 KN1520002018_300623APB_FTO_222278 Bank 7 9570 6 8700 1 870 8700 0
34 KN1520002018_190723FTO_269826 Bank 4 8700 4 8700 0 0 8700 0
35 KN1520002018_190723APB_FTO_269830 Bank 2 632 2 632 0 0 632 0
36 KN1520002018_250723FTO_293795 Bank 83 150480 73 132810 10 17670 132810 0
37 KN1520002018_250723APB_FTO_293813 Bank 304 587385 302 583395 2 3990 583395 0
38 KN1520002018_120923APB_FTO_386267 Bank 2 618 2 618 0 0 618 0
39 KN1520002018_160923APB_FTO_398118 Bank 3 4635 2 3090 1 1545 3090 0
40 KN1520002018_071023APB_FTO_439739 Bank 3 11692 3 11692 0 0 11692 0
41 KN1520002018_101023APB_FTO_444858 Bank 1 316 1 316 0 0 316 0
42 KN1520002018_091123APB_FTO_509795 Bank 2 632 2 632 0 0 632 0
43 KN1520002018_191123APB_FTO_530206 Bank 2 632 2 632 0 0 632 0
44 KN1520002018_201123APB_FTO_531958 Bank 2 3160 2 3160 0 0 3160 0
45 KN1520002018_021223APB_FTO_554080 Bank 4 10744 4 10744 0 0 10744 0
46 KN1520002018_021223FTO_554087 Bank 1 3476 1 3476 0 0 3476 0
47 KN1520002018_181223APB_FTO_627537 Bank 3 7584 3 7584 0 0 7584 0
48 KN1520002018_181223FTO_627653 Bank 1 1580 1 1580 0 0 1580 0
49 KN1520002018_181223APB_FTO_627656 Bank 1 1580 1 1580 0 0 1580 0
50 KN1520002018_080124APB_FTO_684361 Bank 3 2844 2 1896 1 948 1896 0
51 KN1520002018_140224APB_FTO_789831 Bank 6 24016 6 24016 0 0 24016 0
52 KN1520002018_150224APB_FTO_791786 Bank 4 1264 4 1264 0 0 1264 0
53 KN1520002018_070324APB_FTO_824503 Bank 2 632 2 632 0 0 632 0
Total 5419 10305084 5260 10024393 159 280691 10024393 0
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