Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:49:32 PM 
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FTO Processed by Bank

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : MATTUR
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 KN1520002005_120423APB_FTO_9079 Bank 2 4424 2 4424 0 0 4424 0
2 KN1520002005_230423FTO_32254 Bank 12 19592 12 19592 0 0 19592 0
3 KN1520002005_230423APB_FTO_32258 Bank 32 51192 32 51192 0 0 51192 0
4 KN1520002005_270423FTO_43890 Bank 5 5750 5 5750 0 0 5750 0
5 KN1520002005_270423APB_FTO_43892 Bank 13 20500 13 20500 0 0 20500 0
6 KN1520002005_020523FTO_54557 Bank 101 149755 101 149755 0 0 149755 0
7 KN1520002005_020523APB_FTO_54559 Bank 241 396805 241 396805 0 0 396805 0
8 KN1520002005_080523FTO_68369 Bank 10 21128 10 21128 0 0 21128 0
9 KN1520002005_080523APB_FTO_68390 Bank 21 36712 21 36712 0 0 36712 0
10 KN1520002005_080523FTO_68584 Bank 15 27530 13 26333 2 1197 26333 0
11 KN1520002005_080523APB_FTO_68597 Bank 41 75674 40 74178 1 1496 74178 0
12 KN1520002005_230523FTO_108640 Bank 117 217210 115 213150 2 4060 213150 0
13 KN1520002005_230523APB_FTO_108676 Bank 210 394400 210 394400 0 0 394400 0
14 KN1520002005_290523APB_FTO_127951 Bank 46 76850 46 76850 0 0 76850 0
15 KN1520002005_290523FTO_127956 Bank 6 8700 5 8410 1 290 8410 0
16 KN1520002005_310523FTO_140975 Bank 104 233050 102 228330 2 4720 228330 0
17 KN1520002005_310523APB_FTO_140982 Bank 360 821280 360 821280 0 0 821280 0
18 KN1520002005_030623APB_FTO_153995 Bank 118 181705 117 181185 1 520 181185 0
19 KN1520002005_030623FTO_153997 Bank 21 28363 21 28363 0 0 28363 0
20 KN1520002005_080623APB_FTO_163101 Bank 8 14276 8 14276 0 0 14276 0
21 KN1520002005_190623FTO_193351 Bank 6 11648 6 11648 0 0 11648 0
22 KN1520002005_190623APB_FTO_193381 Bank 189 281568 189 281568 0 0 281568 0
23 KN1520002005_230623FTO_205788 Bank 5 8250 5 8250 0 0 8250 0
24 KN1520002005_230623APB_FTO_205802 Bank 65 99500 65 99500 0 0 99500 0
25 KN1520002005_280623FTO_216382 Bank 8 10077 6 7287 2 2790 7287 0
26 KN1520002005_280623APB_FTO_216399 Bank 129 118556 129 118556 0 0 118556 0
27 KN1520002005_110723APB_FTO_248397 Bank 3 4740 3 4740 0 0 4740 0
28 KN1520002005_260723FTO_296771 Bank 23 43563 23 43563 0 0 43563 0
29 KN1520002005_260723APB_FTO_296836 Bank 141 257549 140 257266 1 283 257266 0
30 KN1520002005_010823FTO_308778 Bank 7 10325 7 10325 0 0 10325 0
31 KN1520002005_010823APB_FTO_308785 Bank 23 34810 22 33040 1 1770 33040 0
32 KN1520002005_160823FTO_334864 Bank 1 2212 1 2212 0 0 2212 0
33 KN1520002005_160823APB_FTO_334867 Bank 2 4424 2 4424 0 0 4424 0
34 KN1520002005_220923APB_FTO_409215 Bank 5 10112 5 10112 0 0 10112 0
35 KN1520002005_270923APB_FTO_419866 Bank 12 26544 12 26544 0 0 26544 0
36 KN1520002005_181023APB_FTO_464449 Bank 16 38864 16 38864 0 0 38864 0
37 KN1520002005_241023FTO_477238 Bank 8 15930 8 15930 0 0 15930 0
38 KN1520002005_241023APB_FTO_477240 Bank 175 334800 175 334800 0 0 334800 0
39 KN1520002005_031123FTO_498828 Bank 1 2200 1 2200 0 0 2200 0
40 KN1520002005_031123APB_FTO_498836 Bank 42 75953 42 75953 0 0 75953 0
41 KN1520002005_071123APB_FTO_504795 Bank 2 2528 2 2528 0 0 2528 0
42 KN1520002005_171123APB_FTO_525481 Bank 2 5056 2 5056 0 0 5056 0
43 KN1520002005_121223APB_FTO_603377 Bank 3 4740 3 4740 0 0 4740 0
44 KN1520002005_290124APB_FTO_716047 Bank 9 21172 9 21172 0 0 21172 0
45 KN1520002005_060224APB_FTO_739280 Bank 3 6636 3 6636 0 0 6636 0
46 KN1520002005_160324APB_FTO_855865 Bank 7 30968 7 30968 0 0 30968 0
47 KN1520002005_250324APB_FTO_872137 Bank 5 22920 5 22920 0 0 22920 0
Total 2375 4270541 2362 4253415 13 17126 4253415 0
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