Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:10:51 AM 
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FTO Second Signatory

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : SIRIGERE
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 1510 1510002 KN1510002033_240423APB_FTO_34160 Bank 25/04/2023 1 15168 10 15168 0 0 15168 0
2 1510 1510002 KN1510002033_050523APB_FTO_61202 Bank 09/05/2023 1 25912 12 25912 0 0 25912 0
3 1510 1510002 KN1510002033_200523FTO_101759 Bank 20/05/2023 1 632 1 632 0 0 632 0
4 1510 1510002 KN1510002033_200523APB_FTO_101774 Bank 20/05/2023 1 35392 55 34760 1 632 34760 0
5 1510 1510002 KN1510002033_200523FTO_101786 Bank 20/05/2023 1 4017 3 4017 0 0 4017 0
6 1510 1510002 KN1510002033_240523APB_FTO_112220 Bank 24/05/2023 1 79632 94 79000 1 632 79000 0
7 1510 1510002 KN1510002033_310523FTO_140932 Bank 31/05/2023 1 9164 12 9164 0 0 9164 0
8 1510 1510002 KN1510002033_310523APB_FTO_140941 Bank 31/05/2023 1 102700 115 96380 7 6320 96380 0
9 1510 1510002 KN1510002033_310523FTO_140951 Bank 31/05/2023 1 632 1 632 0 0 632 0
10 1510 1510002 KN1510002033_310523FTO_140954 Bank 31/05/2023 1 7107 4 5562 1 1545 5562 0
11 1510 1510002 KN1510002033_060623FTO_158635 Bank 06/06/2023 1 2212 1 2212 0 0 2212 0
12 1510 1510002 KN1510002033_060623APB_FTO_158638 Bank 06/06/2023 1 11060 4 8848 1 2212 8848 0
13 1510 1510002 KN1510002033_060623FTO_158644 Bank 06/06/2023 1 632 1 632 0 0 632 0
14 1510 1510002 KN1510002033_160623APB_FTO_186511 Bank 16/06/2023 1 15800 8 15800 0 0 15800 0
15 1510 1510002 KN1510002033_160623FTO_186532 Bank 16/06/2023 1 8532 8 8532 0 0 8532 0
16 1510 1510002 KN1510002033_230623APB_FTO_204772 Bank 23/06/2023 1 19592 10 19592 0 0 19592 0
17 1510 1510002 KN1510002033_260623FTO_208987 Bank 27/06/2023 1 1264 1 1264 0 0 1264 0
18 1510 1510002 KN1510002033_260623APB_FTO_208998 Bank 27/06/2023 1 23068 15 23068 0 0 23068 0
19 1510 1510002 KN1510002033_040723FTO_229496 Bank 04/07/2023 1 316 1 316 0 0 316 0
20 1510 1510002 KN1510002033_040723APB_FTO_229503 Bank 04/07/2023 1 45820 30 45820 0 0 45820 0
21 1510 1510002 KN1510002033_040723FTO_229513 Bank 04/07/2023 1 1545 1 1545 0 0 1545 0
22 1510 1510002 KN1510002033_190723FTO_268915 Bank 20/07/2023 1 12640 7 12640 0 0 12640 0
23 1510 1510002 KN1510002033_190723APB_FTO_268921 Bank 20/07/2023 1 75208 40 73312 1 1896 73312 0
24 1510 1510002 KN1510002033_100823APB_FTO_326034 Bank 10/08/2023 1 56880 29 54984 1 1896 54984 0
25 1510 1510002 KN1510002033_120923APB_FTO_385918 Bank 14/09/2023 1 18960 10 18960 0 0 18960 0
26 1510 1510002 KN1510002033_160923APB_FTO_396908 Bank 16/09/2023 1 34128 22 34128 0 0 34128 0
27 1510 1510002 KN1510002033_250923APB_FTO_413288 Bank 25/09/2023 1 28440 15 28440 0 0 28440 0
28 1510 1510002 KN1510002033_061023APB_FTO_437920 Bank 06/10/2023 1 3792 2 3792 0 0 3792 0
29 1510 1510002 KN1510002033_101023APB_FTO_445949 Bank 10/10/2023 1 9480 5 9480 0 0 9480 0
30 1510 1510002 KN1510002033_261023APB_FTO_482394 Bank 26/10/2023 1 3792 2 3792 0 0 3792 0
31 1510 1510002 KN1510002033_091123APB_FTO_509805 Bank 09/11/2023 1 3792 2 3792 0 0 3792 0
32 1510 1510002 KN1510002033_011223APB_FTO_551826 Bank 02/12/2023 1 3792 2 3792 0 0 3792 0
33 1510 1510002 KN1510002033_081223APB_FTO_571296 Bank 08/12/2023 1 3792 2 3792 0 0 3792 0
34 1510 1510002 KN1510002033_151223FTO_616715 Bank 16/12/2023 1 3792 2 3792 0 0 3792 0
35 1510 1510002 KN1510002033_120124APB_FTO_693010 Bank 13/01/2024 1 24964 12 24964 0 0 24964 0
36 1510 1510002 KN1510002033_120124APB_FTO_693688 Bank 13/01/2024 1 16432 8 16432 0 0 16432 0
37 1510 1510002 KN1510002033_170124APB_FTO_698965 Bank 17/01/2024 1 21488 12 21488 0 0 21488 0
38 1510 1510002 KN1510002033_200124APB_FTO_705869 Bank 20/01/2024 1 16432 8 16432 0 0 16432 0
39 1510 1510002 KN1510002033_220124APB_FTO_707850 Bank 23/01/2024 1 15800 24 15168 1 632 15168 0
40 1510 1510002 KN1510002033_220224APB_FTO_801975 Bank 22/02/2024 1 40448 18 38236 1 2212 38236 0
41 1510 1510002 KN1510002033_270324APB_FTO_876601 Bank 27/03/2024 1 11376 6 11376 0 0 11376 0
42 1510 1510002 KN1510002033_270324APB_FTO_877806 Bank 27/03/2024 1 11376 6 11376 0 0 11376 0
Total 42 827001 621 809024 15 17977 809024 0

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