Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:16:31 PM 
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FTO send to BANK

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : SHIVAPUR
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 KN1520002030_150423APB_FTO_15944 Bank 2 1896 1 948 1 948 948 0
2 KN1520002030_280423FTO_48247 Bank 156 280864 155 280516 1 348 280516 0
3 KN1520002030_280423APB_FTO_48252 Bank 404 752914 400 746309 4 6605 746309 0
4 KN1520002030_040523FTO_59928 Bank 4 18770 4 18770 0 0 18770 0
5 KN1520002030_050523APB_FTO_60955 Bank 11 47271 11 47271 0 0 47271 0
6 KN1520002030_090523FTO_71207 Bank 17 23514 17 23514 0 0 23514 0
7 KN1520002030_090523APB_FTO_71212 Bank 47 96528 46 94020 1 2508 94020 0
8 KN1520002030_120523APB_FTO_76442 Bank 5 8216 4 7900 1 316 7900 0
9 KN1520002030_230523FTO_106677 Bank 133 196133 132 194806 1 1327 194806 0
10 KN1520002030_230523APB_FTO_106697 Bank 336 522802 332 517469 4 5333 517469 0
11 KN1520002030_290523FTO_125603 Bank 182 355267 181 353925 1 1342 353925 0
12 KN1520002030_290523APB_FTO_125625 Bank 434 768263 429 760882 5 7381 760882 0
13 KN1520002030_190623FTO_194990 Bank 41 78507 41 78507 0 0 78507 0
14 KN1520002030_190623APB_FTO_194998 Bank 98 196937 98 196937 0 0 196937 0
15 KN1520002030_240623FTO_206916 Bank 203 422268 202 420112 1 2156 420112 0
16 KN1520002030_240623APB_FTO_206922 Bank 576 1155616 570 1142680 6 12936 1142680 0
17 KN1520002030_270623FTO_211577 Bank 67 158620 67 158620 0 0 158620 0
18 KN1520002030_270623APB_FTO_211583 Bank 240 571032 237 563640 3 7392 563640 0
19 KN1520002030_040723FTO_229971 Bank 4 17696 4 17696 0 0 17696 0
20 KN1520002030_040723APB_FTO_229987 Bank 11 48664 11 48664 0 0 48664 0
21 KN1520002030_080723APB_FTO_242536 Bank 1 316 1 316 0 0 316 0
22 KN1520002030_240723FTO_290879 Bank 176 386618 174 381952 2 4666 381952 0
23 KN1520002030_240723APB_FTO_290907 Bank 586 1287174 580 1275509 6 11665 1275509 0
24 KN1520002030_310723FTO_306197 Bank 174 286920 172 284880 2 2040 284880 0
25 KN1520002030_310723APB_FTO_306242 Bank 575 976327 569 967828 6 8499 967828 0
26 KN1520002030_070823APB_FTO_318856 Bank 4 1264 4 1264 0 0 1264 0
27 KN1520002030_080923APB_FTO_379026 Bank 16 38868 15 36340 1 2528 36340 0
28 KN1520002030_130923FTO_390289 Bank 2 8848 2 8848 0 0 8848 0
29 KN1520002030_130923APB_FTO_390327 Bank 29 128296 29 128296 0 0 128296 0
30 KN1520002030_250923APB_FTO_413020 Bank 6 13272 6 13272 0 0 13272 0
31 KN1520002030_300923APB_FTO_425223 Bank 2 3792 2 3792 0 0 3792 0
32 KN1520002030_011123APB_FTO_494729 Bank 579 1910166 573 1902191 6 7975 1902191 0
33 KN1520002030_011123FTO_494733 Bank 193 639595 181 602272 12 37323 602272 0
34 KN1520002030_171123FTO_525738 Bank 6 18502 6 18502 0 0 18502 0
35 KN1520002030_171123APB_FTO_525741 Bank 40 118027 38 112604 2 5423 112604 0
36 KN1520002030_021223FTO_554068 Bank 6 26544 6 26544 0 0 26544 0
37 KN1520002030_111223APB_FTO_594914 Bank 26 106176 26 106176 0 0 106176 0
38 KN1520002030_111223FTO_594967 Bank 6 20224 6 20224 0 0 20224 0
39 KN1520002030_141223FTO_612853 Bank 2 5688 0 0 2 5688 0 0
40 KN1520002030_141223APB_FTO_612856 Bank 3 8532 3 8532 0 0 8532 0
41 KN1520002030_191223APB_FTO_629128 Bank 6 13272 6 13272 0 0 13272 0
42 KN1520002030_080124APB_FTO_684282 Bank 1 1580 1 1580 0 0 1580 0
43 KN1520002030_150224APB_FTO_791581 Bank 3 948 2 632 1 316 632 0
44 KN1520002030_220224APB_FTO_801413 Bank 3 1896 2 1264 1 632 1264 0
45 KN1520002030_120324APB_FTO_848103 Bank 2 4424 2 4424 0 0 4424 0
Total 5418 11729047 5348 11593700 70 135347 11593700 0
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