Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:48:33 AM 
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FTO First Signatory

State : KARNATAKA District : TUMAKURU Block : SIRA Panchayat : BHUPASANDRA
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 1525007 KN1525007024_110423APB_FTO_7180 Bank 13/04/2023 1 22120 14 22120 0 0 22120 0
2 1525 1525007 KN1525007024_080523APB_FTO_68659 Bank 08/05/2023 1 34128 16 34128 0 0 34128 0
3 1525 1525007 KN1525007024_090623APB_FTO_170086 Bank 09/06/2023 1 35392 16 35392 0 0 35392 0
4 1525 1525007 KN1525007024_170623FTO_191427 Bank 17/06/2023 1 1896 1 1896 0 0 1896 0
5 1525 1525007 KN1525007024_170623APB_FTO_191429 Bank 17/06/2023 1 28440 15 28440 0 0 28440 0
6 1525 1525007 KN1525007024_300623APB_FTO_221503 Bank 30/06/2023 1 56880 30 56880 0 0 56880 0
7 1525 1525007 KN1525007024_100723APB_FTO_246579 Bank 10/07/2023 1 66044 30 66044 0 0 66044 0
8 1525 1525007 KN1525007024_190723APB_FTO_270542 Bank 19/07/2023 1 75208 34 75208 0 0 75208 0
9 1525 1525007 KN1525007024_010823APB_FTO_308211 Bank 01/08/2023 1 15800 10 15800 0 0 15800 0
10 1525 1525007 KN1525007024_090823APB_FTO_324194 Bank 09/08/2023 1 39816 19 39816 0 0 39816 0
11 1525 1525007 KN1525007024_250823APB_FTO_353102 Bank 25/08/2023 1 32864 16 32864 0 0 32864 0
12 1525 1525007 KN1525007024_070923APB_FTO_378272 Bank 07/09/2023 1 19592 9 17380 1 2212 17380 0
13 1525 1525007 KN1525007024_210923APB_FTO_407399 Bank 21/09/2023 1 67308 30 65096 1 2212 65096 0
14 1525 1525007 KN1525007024_300923APB_FTO_424201 Bank 30/09/2023 1 61304 35 59724 1 1580 59724 0
15 1525 1525007 KN1525007024_131023APB_FTO_454564 Bank 13/10/2023 1 70784 32 70784 0 0 70784 0
16 1525 1525007 KN1525007024_261023APB_FTO_481022 Bank 26/10/2023 1 90692 40 88480 1 2212 88480 0
17 1525 1525007 KN1525007024_011123APB_FTO_494737 Bank 01/11/2023 1 10428 5 10428 0 0 10428 0
18 1525 1525007 KN1525007024_101123FTO_514903 Bank 10/11/2023 1 2212 1 2212 0 0 2212 0
19 1525 1525007 KN1525007024_101123APB_FTO_514905 Bank 10/11/2023 1 89744 40 87532 1 2212 87532 0
20 1525 1525007 KN1525007024_231123FTO_537070 Bank 23/11/2023 1 4108 2 4108 0 0 4108 0
21 1525 1525007 KN1525007024_231123APB_FTO_537092 Bank 23/11/2023 1 67624 31 67624 0 0 67624 0
22 1525 1525007 KN1525007024_011223FTO_550567 Bank 01/12/2023 1 5372 3 5372 0 0 5372 0
23 1525 1525007 KN1525007024_011223APB_FTO_550607 Bank 01/12/2023 1 56880 39 55932 1 948 55932 0
24 1525 1525007 KN1525007024_121223FTO_606769 Bank 12/12/2023 1 2212 1 2212 0 0 2212 0
25 1525 1525007 KN1525007024_121223APB_FTO_606778 Bank 12/12/2023 1 33180 15 33180 0 0 33180 0
26 1525 1525007 KN1525007024_161223APB_FTO_618379 Bank 16/12/2023 1 15484 7 15484 0 0 15484 0
27 1525 1525007 KN1525007024_221223FTO_657750 Bank 22/12/2023 1 1896 1 1896 0 0 1896 0
28 1525 1525007 KN1525007024_221223APB_FTO_657752 Bank 22/12/2023 1 20856 11 20856 0 0 20856 0
29 1525 1525007 KN1525007024_301223FTO_673725 Bank 31/12/2023 1 2212 1 2212 0 0 2212 0
30 1525 1525007 KN1525007024_301223APB_FTO_673729 Bank 31/12/2023 1 30968 14 30968 0 0 30968 0
31 1525 1525007 KN1525007024_080124APB_FTO_685443 Bank 08/01/2024 1 33180 14 30968 1 2212 30968 0
32 1525 1525007 KN1525007024_120124APB_FTO_692825 Bank 12/01/2024 1 19908 9 19908 0 0 19908 0
33 1525 1525007 KN1525007024_180124APB_FTO_701660 Bank 18/01/2024 1 67624 30 65412 1 2212 65412 0
34 1525 1525007 KN1525007024_310124APB_FTO_720196 Bank 31/01/2024 1 62252 29 62252 0 0 62252 0
35 1525 1525007 KN1525007024_130224APB_FTO_788457 Bank 13/02/2024 1 39816 18 39816 0 0 39816 0
36 1525 1525007 KN1525007024_190224APB_FTO_795915 Bank 19/02/2024 1 64148 29 64148 0 0 64148 0
37 1525 1525007 KN1525007024_280224APB_FTO_811009 Bank 28/02/2024 1 72996 33 72996 0 0 72996 0
38 1525 1525007 KN1525007024_080324APB_FTO_825327 Bank 08/03/2024 1 81844 37 81844 0 0 81844 0
39 1525 1525007 KN1525007024_200324APB_FTO_863351 Bank 20/03/2024 1 82792 38 82792 0 0 82792 0
40 1525 1525007 KN1525007024_200324FTO_863352 Bank 20/03/2024 1 13588 6 11376 1 2212 11376 0
41 1525 1525007 KN1525007024_280324APB_FTO_881192 Bank 28/03/2024 1 28124 13 28124 0 0 28124 0
Total 41 1627716 774 1609704 9 18012 1609704 0

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