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:
FTO ID
Signatory Date
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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