Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:13:51 AM 
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FTO First Signatory

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : AGARKHED
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 1507 1507003 KN1507003012_070423APB_FTO_3560 Bank 07/04/2023 1 150483 70 148320 1 2163 148320 0
2 1507 1507003 KN1507003012_130423APB_FTO_12052 Bank 13/04/2023 1 22752 12 22752 0 0 22752 0
3 1507 1507003 KN1507003012_200423APB_FTO_26439 Bank 22/04/2023 1 134300 65 132088 1 2212 132088 0
4 1507 1507003 KN1507003012_260523APB_FTO_118447 Bank 26/05/2023 1 30336 16 30336 0 0 30336 0
5 1507 1507003 KN1507003012_140623APB_FTO_180974 Bank 14/06/2023 1 89428 43 89428 0 0 89428 0
6 1507 1507003 KN1507003012_140623FTO_180979 Bank 14/06/2023 1 2212 1 2212 0 0 2212 0
7 1507 1507003 KN1507003012_170723APB_FTO_264656 Bank 17/07/2023 1 60672 28 60672 0 0 60672 0
8 1507 1507003 KN1507003012_260723APB_FTO_294951 Bank 26/07/2023 1 37604 17 37604 0 0 37604 0
9 1507 1507003 KN1507003012_220823APB_FTO_346733 Bank 22/08/2023 1 33180 15 33180 0 0 33180 0
10 1507 1507003 KN1507003012_300823APB_FTO_360009 Bank 30/08/2023 1 28440 15 28440 0 0 28440 0
11 1507 1507003 KN1507003012_061123FTO_503379 Bank 06/11/2023 1 1896 1 1896 0 0 1896 0
12 1507 1507003 KN1507003012_061123APB_FTO_503383 Bank 06/11/2023 1 28440 15 28440 0 0 28440 0
13 1507 1507003 KN1507003012_061123APB_FTO_504497 Bank 07/11/2023 1 73944 38 72048 1 1896 72048 0
14 1507 1507003 KN1507003012_291223APB_FTO_669777 Bank 29/12/2023 1 170324 86 170324 0 0 170324 0
15 1507 1507003 KN1507003012_291223FTO_669785 Bank 29/12/2023 1 17696 8 15484 1 2212 15484 0
16 1507 1507003 KN1507003012_130224APB_FTO_787522 Bank 13/02/2024 1 8848 5 8848 0 0 8848 0
17 1507 1507003 KN1507003012_290224APB_FTO_812579 Bank 29/02/2024 1 22752 12 22752 0 0 22752 0
18 1507 1507003 KN1507003012_250324APB_FTO_871668 Bank 25/03/2024 1 948 3 948 0 0 948 0
Total 18 914255 450 905772 4 8483 905772 0

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