Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:23:34 AM 
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FTO First Signatory

State : KARNATAKA District : TUMAKURU Block : KUNIGAL Panchayat : AMRUTHUR
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 1525 1525004 KN1525004030_240423APB_FTO_35009 Bank 24/04/2023 1 48032 38 48032 0 0 48032 0
2 1525 1525004 KN1525004030_240423FTO_35010 Bank 24/04/2023 1 1264 1 1264 0 0 1264 0
3 1525 1525004 KN1525004030_180523FTO_97174 Bank 18/05/2023 1 316 1 316 0 0 316 0
4 1525 1525004 KN1525004030_180523APB_FTO_97176 Bank 18/05/2023 1 10428 33 10428 0 0 10428 0
5 1525 1525004 KN1525004030_170623FTO_190383 Bank 17/06/2023 1 316 1 316 0 0 316 0
6 1525 1525004 KN1525004030_170623APB_FTO_190496 Bank 17/06/2023 1 6004 19 6004 0 0 6004 0
7 1525 1525004 KN1525004030_260623APB_FTO_211086 Bank 26/06/2023 1 18960 12 18960 0 0 18960 0
8 1525 1525004 KN1525004030_170723FTO_266911 Bank 20/07/2023 1 3476 2 3476 0 0 3476 0
9 1525 1525004 KN1525004030_170723APB_FTO_266917 Bank 20/07/2023 1 61936 38 61936 0 0 61936 0
10 1525 1525004 KN1525004030_070823FTO_320340 Bank 07/08/2023 1 1580 1 1580 0 0 1580 0
11 1525 1525004 KN1525004030_070823APB_FTO_320342 Bank 07/08/2023 1 33180 21 33180 0 0 33180 0
12 1525 1525004 KN1525004030_210823FTO_345067 Bank 21/08/2023 1 9480 5 9480 0 0 9480 0
13 1525 1525004 KN1525004030_210823APB_FTO_345070 Bank 21/08/2023 1 5688 3 5688 0 0 5688 0
14 1525 1525004 KN1525004030_280823FTO_356557 Bank 28/08/2023 1 1896 1 1896 0 0 1896 0
15 1525 1525004 KN1525004030_280823APB_FTO_356560 Bank 28/08/2023 1 7584 4 7584 0 0 7584 0
16 1525 1525004 KN1525004030_110923APB_FTO_382979 Bank 11/09/2023 1 49296 38 48032 1 1264 48032 0
17 1525 1525004 KN1525004030_150923APB_FTO_396508 Bank 15/09/2023 1 54984 28 54984 0 0 54984 0
18 1525 1525004 KN1525004030_300923APB_FTO_426536 Bank 30/09/2023 1 113128 53 110916 1 2212 110916 0
19 1525 1525004 KN1525004030_091023APB_FTO_444771 Bank 09/10/2023 1 10744 9 9480 1 1264 9480 0
20 1525 1525004 KN1525004030_111023FTO_448284 Bank 11/10/2023 1 316 1 316 0 0 316 0
21 1525 1525004 KN1525004030_111023APB_FTO_448308 Bank 11/10/2023 1 102384 56 102384 0 0 102384 0
22 1525 1525004 KN1525004030_171023APB_FTO_463599 Bank 17/10/2023 1 948 3 948 0 0 948 0
23 1525 1525004 KN1525004030_191023APB_FTO_468212 Bank 19/10/2023 1 81528 41 81528 0 0 81528 0
24 1525 1525004 KN1525004030_211023APB_FTO_473499 Bank 21/10/2023 1 2212 7 2212 0 0 2212 0
25 1525 1525004 KN1525004030_251023APB_FTO_477577 Bank 25/10/2023 1 15484 7 15484 0 0 15484 0
26 1525 1525004 KN1525004030_091123FTO_510005 Bank 11/11/2023 1 1580 1 1580 0 0 1580 0
27 1525 1525004 KN1525004030_091123APB_FTO_510013 Bank 11/11/2023 1 127980 81 127980 0 0 127980 0
28 1525 1525004 KN1525004030_221123FTO_534766 Bank 22/11/2023 1 1580 1 1580 0 0 1580 0
29 1525 1525004 KN1525004030_221123APB_FTO_534768 Bank 22/11/2023 1 66360 42 66360 0 0 66360 0
30 1525 1525004 KN1525004030_111223APB_FTO_595019 Bank 11/12/2023 1 39816 18 39816 0 0 39816 0
31 1525 1525004 KN1525004030_080124APB_FTO_683752 Bank 10/01/2024 1 81212 38 81212 0 0 81212 0
32 1525 1525004 KN1525004030_220124APB_FTO_708535 Bank 23/01/2024 1 3792 12 3792 0 0 3792 0
33 1525 1525004 KN1525004030_070224APB_FTO_741326 Bank 07/02/2024 1 104912 49 104912 0 0 104912 0
34 1525 1525004 KN1525004030_190224APB_FTO_795703 Bank 20/02/2024 1 117236 53 117236 0 0 117236 0
35 1525 1525004 KN1525004030_110324APB_FTO_837382 Bank 11/03/2024 1 77420 34 75208 1 2212 75208 0
Total 35 1263052 752 1256100 4 6952 1256100 0

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