Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 06:05:08 PM 
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FTO Second Signatory

State : KARNATAKA District : UTTARA KANNADA Block : SIDDAPUR Panchayat : KORLAKAI (ADUKATTA)
Order By:
SNo
 		District Code
 		Block Code
 		FTO No.
 		Financial Institution
 		Signatory Date
 		No of Transaction
 		Amount(In Rs.)
 		No of Transaction Processed
 		Amount(In Rs.)
 		No of Transaction Rejected
 		Amount(In Rs.)
 		Total Processed Amount(In Rs.)
 		No of Invalid Account
1 2 3 4 5 6 7 8 9 10 11 12 13=8-11 14
1 1527 1527008 KN1527008023_150424APB_FTO_17513 Bank 19/04/2024 1 8376 2 4886 1 3490 4886 0
2 1527 1527008 KN1527008023_230424APB_FTO_32128 Bank 29/04/2024 1 13262 4 13262 0 0 13262 0
3 1527 1527008 KN1527008023_230424APB_FTO_32131 Bank 29/04/2024 1 13262 4 13262 0 0 13262 0
4 1527 1527008 KN1527008023_090524APB_FTO_82209 Bank 09/05/2024 1 9772 2 9772 0 0 9772 0
5 1527 1527008 KN1527008023_090524APB_FTO_82221 Bank 09/05/2024 1 9772 2 9772 0 0 9772 0
6 1527 1527008 KN1527008023_090524APB_FTO_82229 Bank 09/05/2024 1 9772 2 9772 0 0 9772 0
7 1527 1527008 KN1527008023_130524APB_FTO_89028 Bank 16/05/2024 1 9772 2 9772 0 0 9772 0
8 1527 1527008 KN1527008023_130524APB_FTO_89033 Bank 16/05/2024 1 9772 3 9772 0 0 9772 0
9 1527 1527008 KN1527008023_130524APB_FTO_89038 Bank 16/05/2024 1 9772 2 9772 0 0 9772 0
10 1527 1527008 KN1527008023_130524APB_FTO_89040 Bank 16/05/2024 1 9772 2 9772 0 0 9772 0
11 1527 1527008 KN1527008023_130524APB_FTO_89041 Bank 16/05/2024 1 9772 2 9772 0 0 9772 0
12 1527 1527008 KN1527008023_130524APB_FTO_89043 Bank 16/05/2024 1 9772 2 9772 0 0 9772 0
13 1527 1527008 KN1527008023_130524APB_FTO_89045 Bank 16/05/2024 1 9772 2 9772 0 0 9772 0
14 1527 1527008 KN1527008023_130524APB_FTO_89051 Bank 16/05/2024 1 9772 2 9772 0 0 9772 0
15 1527 1527008 KN1527008023_130524APB_FTO_89054 Bank 16/05/2024 1 9772 2 9772 0 0 9772 0
16 1527 1527008 KN1527008023_140524FTO_95277 Bank 16/05/2024 1 3490 1 3490 0 0 3490 0
17 1527 1527008 KN1527008023_160524APB_FTO_100709 Bank 20/05/2024 1 72941 60 71894 1 1047 71894 0
18 1527 1527008 KN1527008023_230524APB_FTO_114680 Bank 27/05/2024 1 55840 70 55491 1 349 55491 0
19 1527 1527008 KN1527008023_010624APB_FTO_135803 Bank 04/06/2024 1 8376 2 8376 0 0 8376 0
20 1527 1527008 KN1527008023_010624APB_FTO_135813 Bank 04/06/2024 1 62820 69 62471 1 349 62471 0
21 1527 1527008 KN1527008023_030624FTO_140075 Bank 15/06/2024 1 1047 1 1047 0 0 1047 0
22 1527 1527008 KN1527008023_060624APB_FTO_147267 Bank 07/06/2024 1 65612 44 65612 0 0 65612 0
23 1527 1527008 KN1527008023_060624APB_FTO_147275 Bank 07/06/2024 1 97371 80 97371 0 0 97371 0
24 1527 1527008 KN1527008023_060624FTO_147281 Bank 07/06/2024 1 349 1 349 0 0 349 0
25 1527 1527008 KN1527008023_150624APB_FTO_166654 Bank 15/06/2024 1 23383 40 22685 1 698 22685 0
26 1527 1527008 KN1527008023_150624APB_FTO_166657 Bank 15/06/2024 1 14658 24 14658 0 0 14658 0
27 1527 1527008 KN1527008023_150624FTO_166658 Bank 15/06/2024 1 349 1 349 0 0 349 0
28 1527 1527008 KN1527008023_150624FTO_166947 Bank 26/06/2024 1 2528 2 2528 0 0 2528 0
29 1527 1527008 KN1527008023_020724APB_FTO_200655 Bank 02/07/2024 1 9772 0 0 0 0 9772 0
30 1527 1527008 KN1527008023_020724APB_FTO_200658 Bank 02/07/2024 1 8376 0 0 0 0 8376 0
31 1527 1527008 KN1527008023_020724APB_FTO_200663 Bank 02/07/2024 1 8376 0 0 0 0 8376 0
32 1527 1527008 KN1527008023_050724APB_FTO_209492 Bank 06/07/2024 1 8376 0 0 0 0 8376 0
33 1527 1527008 KN1527008023_060724FTO_211345 Bank 06/07/2024 1 698 0 0 0 0 698 0
Total 33 596526 430 554995 5 5933 590593 0

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