Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:27 PM 
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FTO Processed by Bank

State : KARNATAKA District : CHAMARAJA NAGARA Block : CHAMARAJANAGAR Panchayat : GOOLIPURA
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 KN1508001013_050422FTO_2230 Bank 6 11560 6 11560 0 0 11560 0
2 KN1508001013_180522FTO_127178 Bank 11 18785 10 17051 1 1734 17051 0
3 KN1508001013_180522FTO_127179 Bank 8 12375 6 9075 2 3300 9075 0
4 KN1508001013_180522FTO_127183 Bank 3 4731 1 1743 2 2988 1743 0
5 KN1508001013_180522FTO_127185 Bank 13 21912 11 17679 2 4233 17679 0
6 KN1508001013_180522FTO_127187 Bank 4 5192 4 5192 0 0 5192 0
7 KN1508001013_200522FTO_146944 Bank 14 19158 14 19158 0 0 19158 0
8 KN1508001013_200522APB_FTO_146945 Bank 6 6180 6 6180 0 0 6180 0
9 KN1508001013_030622FTO_192803 Bank 2 3090 2 3090 0 0 3090 0
10 KN1508001013_030622APB_FTO_192806 Bank 2 3090 2 3090 0 0 3090 0
11 KN1508001013_130622FTO_222398 Bank 29 44805 29 44805 0 0 44805 0
12 KN1508001013_130622APB_FTO_222413 Bank 10 15450 9 13905 1 1545 13905 0
13 KN1508001013_260622FTO_268825 Bank 97 128853 97 128853 0 0 128853 0
14 KN1508001013_260622APB_FTO_268830 Bank 90 118347 90 118347 0 0 118347 0
15 KN1508001013_010722FTO_307451 Bank 1 1734 0 0 1 1734 0 0
16 KN1508001013_010722FTO_307462 Bank 2 3300 0 0 2 3300 0 0
17 KN1508001013_010722FTO_307472 Bank 2 2988 0 0 2 2988 0 0
18 KN1508001013_010722FTO_307478 Bank 2 4233 0 0 2 4233 0 0
19 KN1508001013_060722FTO_330758 Bank 68 114072 67 112218 1 1854 112218 0
20 KN1508001013_060722APB_FTO_330770 Bank 46 78750 46 78750 0 0 78750 0
21 KN1508001013_180722FTO_369069 Bank 2 3090 2 3090 0 0 3090 0
22 KN1508001013_180722APB_FTO_369078 Bank 4 6180 4 6180 0 0 6180 0
23 KN1508001013_290722FTO_405510 Bank 40 69834 39 67980 1 1854 67980 0
24 KN1508001013_290722APB_FTO_405513 Bank 58 100425 57 98571 1 1854 98571 0
25 KN1508001013_080822FTO_433136 Bank 36 67671 36 67671 0 0 67671 0
26 KN1508001013_080822APB_FTO_433143 Bank 18 35226 18 35226 0 0 35226 0
27 KN1508001013_120822FTO_446745 Bank 1 1734 0 0 1 1734 0 0
28 KN1508001013_120822FTO_446749 Bank 2 3300 0 0 2 3300 0 0
29 KN1508001013_230822FTO_482544 Bank 38 70452 38 70452 0 0 70452 0
30 KN1508001013_230822APB_FTO_482546 Bank 15 27810 15 27810 0 0 27810 0
31 KN1508001013_120922FTO_534199 Bank 36 67671 36 67671 0 0 67671 0
32 KN1508001013_120922APB_FTO_534214 Bank 11 20703 11 20703 0 0 20703 0
33 KN1508001013_210922FTO_558569 Bank 13 22248 13 22248 0 0 22248 0
34 KN1508001013_210922APB_FTO_558579 Bank 1 1854 1 1854 0 0 1854 0
35 KN1508001013_111022FTO_626780 Bank 36 67671 36 67671 0 0 67671 0
36 KN1508001013_111022APB_FTO_626782 Bank 11 19776 10 17922 1 1854 17922 0
37 KN1508001013_101122FTO_711878 Bank 6 7416 6 7416 0 0 7416 0
38 KN1508001013_101122APB_FTO_711882 Bank 9 10197 9 10197 0 0 10197 0
39 KN1508001013_301122FTO_762820 Bank 25 39861 25 39861 0 0 39861 0
40 KN1508001013_151222FTO_807000 Bank 20 37080 20 37080 0 0 37080 0
41 KN1508001013_151222APB_FTO_807016 Bank 19 23175 19 23175 0 0 23175 0
42 KN1508001013_271222FTO_845590 Bank 8 15141 6 11124 2 4017 11124 0
43 KN1508001013_271222APB_FTO_845603 Bank 40 73851 40 73851 0 0 73851 0
44 KN1508001013_020123FTO_871726 Bank 3 5871 3 5871 0 0 5871 0
45 KN1508001013_020123APB_FTO_871735 Bank 13 25956 13 25956 0 0 25956 0
46 KN1508001013_210123FTO_917825 Bank 9 16686 9 16686 0 0 16686 0
47 KN1508001013_210123APB_FTO_917841 Bank 63 118965 62 117111 1 1854 117111 0
48 KN1508001013_040323APB_FTO_968600 Bank 16 31209 16 31209 0 0 31209 0
49 KN1508001013_170323FTO_999712 Bank 6 11433 6 11433 0 0 11433 0
50 KN1508001013_170323APB_FTO_999717 Bank 14 26265 14 26265 0 0 26265 0
Total 989 1647356 964 1602980 25 44376 1602980 0
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