Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:29:39 AM 
Back  
FTO Processed by Bank

State : KARNATAKA District : TUMAKURU Block : KUNIGAL Panchayat : NADEMAVINAPURA
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 KN1525004001_240423FTO_34913 Bank 2 4740 2 4740 0 0 4740 0
2 KN1525004001_240423APB_FTO_34924 Bank 24 65412 22 60356 2 5056 60356 0
3 KN1525004001_020523FTO_54163 Bank 2 2212 2 2212 0 0 2212 0
4 KN1525004001_020523APB_FTO_54165 Bank 12 12324 11 11376 1 948 11376 0
5 KN1525004001_090523APB_FTO_71161 Bank 8 17696 8 17696 0 0 17696 0
6 KN1525004001_250523APB_FTO_117008 Bank 10 17696 9 17064 1 632 17064 0
7 KN1525004001_030623APB_FTO_153209 Bank 14 30968 12 26544 2 4424 26544 0
8 KN1525004001_120623FTO_174115 Bank 2 4424 2 4424 0 0 4424 0
9 KN1525004001_120623APB_FTO_174117 Bank 13 30020 13 30020 0 0 30020 0
10 KN1525004001_280623FTO_217290 Bank 2 2212 1 316 1 1896 316 0
11 KN1525004001_280623APB_FTO_217292 Bank 12 23068 12 23068 0 0 23068 0
12 KN1525004001_130723FTO_256258 Bank 1 2212 0 0 1 2212 0 0
13 KN1525004001_130723APB_FTO_256263 Bank 14 30968 14 30968 0 0 30968 0
14 KN1525004001_260723APB_FTO_295731 Bank 5 7900 5 7900 0 0 7900 0
15 KN1525004001_090823FTO_323889 Bank 5 12640 4 10112 1 2528 10112 0
16 KN1525004001_090823APB_FTO_323894 Bank 23 56564 22 54036 1 2528 54036 0
17 KN1525004001_170823APB_FTO_338751 Bank 14 34760 13 32232 1 2528 32232 0
18 KN1525004001_280823FTO_356647 Bank 1 2528 1 2528 0 0 2528 0
19 KN1525004001_280823APB_FTO_356649 Bank 7 17696 7 17696 0 0 17696 0
20 KN1525004001_020923APB_FTO_368464 Bank 5 10428 5 10428 0 0 10428 0
21 KN1525004001_020923FTO_369623 Bank 8 15484 6 11376 2 4108 11376 0
22 KN1525004001_150923FTO_395394 Bank 1 2528 1 2528 0 0 2528 0
23 KN1525004001_150923APB_FTO_395398 Bank 17 40105 16 37577 1 2528 37577 0
24 KN1525004001_071023FTO_440130 Bank 1 316 1 316 0 0 316 0
25 KN1525004001_071023APB_FTO_440139 Bank 15 4740 12 3792 3 948 3792 0
26 KN1525004001_121023FTO_453439 Bank 6 14852 5 12324 1 2528 12324 0
27 KN1525004001_121023APB_FTO_453452 Bank 53 134300 52 132088 1 2212 132088 0
28 KN1525004001_201023APB_FTO_472606 Bank 19 41712 16 35076 3 6636 35076 0
29 KN1525004001_211023FTO_475028 Bank 1 316 1 316 0 0 316 0
30 KN1525004001_211023APB_FTO_475061 Bank 17 5372 17 5372 0 0 5372 0
31 KN1525004001_261023FTO_483953 Bank 1 2844 1 2844 0 0 2844 0
32 KN1525004001_261023APB_FTO_483962 Bank 31 74576 30 74260 1 316 74260 0
33 KN1525004001_091123FTO_511445 Bank 1 2528 1 2528 0 0 2528 0
34 KN1525004001_091123APB_FTO_511448 Bank 15 28440 15 28440 0 0 28440 0
35 KN1525004001_201123APB_FTO_531516 Bank 27 75840 27 75840 0 0 75840 0
36 KN1525004001_201123FTO_531519 Bank 3 7584 2 5056 1 2528 5056 0
37 KN1525004001_011223APB_FTO_552377 Bank 13 16116 13 16116 0 0 16116 0
38 KN1525004001_190124APB_FTO_704239 Bank 24 58460 23 56248 1 2212 56248 0
39 KN1525004001_010224APB_FTO_722500 Bank 57 132720 57 132720 0 0 132720 0
40 KN1525004001_010224APB_FTO_722880 Bank 3 6636 3 6636 0 0 6636 0
41 KN1525004001_130224APB_FTO_787844 Bank 54 110600 53 108388 1 2212 108388 0
42 KN1525004001_260224APB_FTO_805930 Bank 25 63832 25 63832 0 0 63832 0
43 KN1525004001_270324APB_FTO_877513 Bank 25 77736 24 74576 1 3160 74576 0
Total 593 1304105 566 1251965 27 52140 1251965 0
Download In Excel