Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:58:31 PM 
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FTO First Signatory

State : KARNATAKA District : CHIKKABALLAPURA Block : GAURIBIDANUR Panchayat : GEDARE
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 1528 1528004 KN1528004012_240423FTO_35696 Bank 24/04/2023 1 47084 19 47084 0 0 47084 0
2 1528 1528004 KN1528004012_240423APB_FTO_35699 Bank 24/04/2023 1 314736 125 312208 1 2528 312208 0
3 1528 1528004 KN1528004012_150523FTO_82887 Bank 15/05/2023 1 27777 11 27777 0 0 27777 0
4 1528 1528004 KN1528004012_150523APB_FTO_82938 Bank 15/05/2023 1 279412 111 279412 0 0 279412 0
5 1528 1528004 KN1528004012_130623FTO_178834 Bank 13/06/2023 1 5056 2 5056 0 0 5056 0
6 1528 1528004 KN1528004012_130623APB_FTO_178880 Bank 13/06/2023 1 35392 14 35392 0 0 35392 0
7 1528 1528004 KN1528004012_270623FTO_214555 Bank 27/06/2023 1 5056 2 5056 0 0 5056 0
8 1528 1528004 KN1528004012_270623APB_FTO_214594 Bank 27/06/2023 1 61936 25 61936 0 0 61936 0
9 1528 1528004 KN1528004012_060723FTO_234450 Bank 07/07/2023 1 6952 3 6952 0 0 6952 0
10 1528 1528004 KN1528004012_060723APB_FTO_234494 Bank 07/07/2023 1 104912 42 104912 0 0 104912 0
11 1528 1528004 KN1528004012_150723FTO_261070 Bank 15/07/2023 1 2528 1 2528 0 0 2528 0
12 1528 1528004 KN1528004012_150723APB_FTO_261073 Bank 15/07/2023 1 137776 57 137776 0 0 137776 0
13 1528 1528004 KN1528004012_260723FTO_296728 Bank 26/07/2023 1 10112 4 10112 0 0 10112 0
14 1528 1528004 KN1528004012_260723APB_FTO_296799 Bank 26/07/2023 1 157684 63 157684 0 0 157684 0
15 1528 1528004 KN1528004012_140823APB_FTO_332297 Bank 14/08/2023 1 232576 90 227520 2 5056 227520 0
16 1528 1528004 KN1528004012_111023FTO_450982 Bank 11/10/2023 1 10112 4 10112 0 0 10112 0
17 1528 1528004 KN1528004012_111023APB_FTO_451017 Bank 11/10/2023 1 418823 173 417875 1 948 417875 0
18 1528 1528004 KN1528004012_261023FTO_482335 Bank 26/10/2023 1 7268 3 7268 0 0 7268 0
19 1528 1528004 KN1528004012_261023APB_FTO_484050 Bank 26/10/2023 1 281556 120 281556 0 0 281556 0
20 1528 1528004 KN1528004012_091123FTO_511589 Bank 10/11/2023 1 12640 5 12640 0 0 12640 0
21 1528 1528004 KN1528004012_101123APB_FTO_511994 Bank 10/11/2023 1 304624 123 304624 0 0 304624 0
22 1528 1528004 KN1528004012_011223FTO_551476 Bank 01/12/2023 1 10112 4 10112 0 0 10112 0
23 1528 1528004 KN1528004012_011223APB_FTO_551488 Bank 01/12/2023 1 165268 66 165268 0 0 165268 0
24 1528 1528004 KN1528004012_151223APB_FTO_617845 Bank 15/12/2023 1 118816 51 118816 0 0 118816 0
25 1528 1528004 KN1528004012_151223FTO_617848 Bank 15/12/2023 1 5056 2 5056 0 0 5056 0
26 1528 1528004 KN1528004012_010124APB_FTO_676242 Bank 02/01/2024 1 102384 41 102384 0 0 102384 0
27 1528 1528004 KN1528004012_190124APB_FTO_703153 Bank 19/01/2024 1 58144 23 58144 0 0 58144 0
28 1528 1528004 KN1528004012_290124APB_FTO_717146 Bank 30/01/2024 1 182648 74 182648 0 0 182648 0
29 1528 1528004 KN1528004012_290124FTO_717170 Bank 30/01/2024 1 15168 6 15168 0 0 15168 0
30 1528 1528004 KN1528004012_120224APB_FTO_782863 Bank 12/02/2024 1 210456 96 210456 0 0 210456 0
31 1528 1528004 KN1528004012_260224APB_FTO_805470 Bank 26/02/2024 1 215512 86 215512 0 0 215512 0
32 1528 1528004 KN1528004012_110324APB_FTO_838696 Bank 11/03/2024 1 136512 55 136512 0 0 136512 0
33 1528 1528004 KN1528004012_110324APB_FTO_840248 Bank 11/03/2024 1 17696 7 17696 0 0 17696 0
34 1528 1528004 KN1528004012_220324APB_FTO_867689 Bank 22/03/2024 1 75208 32 75208 0 0 75208 0
Total 34 3776992 1540 3768460 4 8532 3768460 0

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