Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:08 AM 
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FTO First Signatory

State : KARNATAKA District : BIDAR Block : AURAD Panchayat : NAGMARPALLI
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 1506 1506001 KN1506001019_060423FTO_3211 Bank 06/04/2023 1 2472 2 2472 0 0 2472 0
2 1506 1506001 KN1506001019_060423APB_FTO_3212 Bank 06/04/2023 1 149865 83 149865 0 0 149865 0
3 1506 1506001 KN1506001019_210423FTO_30676 Bank 21/04/2023 1 2212 1 2212 0 0 2212 0
4 1506 1506001 KN1506001019_210423APB_FTO_30685 Bank 21/04/2023 1 15484 7 15484 0 0 15484 0
5 1506 1506001 KN1506001019_050523FTO_61633 Bank 05/05/2023 1 64148 29 64148 0 0 64148 0
6 1506 1506001 KN1506001019_050523APB_FTO_61674 Bank 05/05/2023 1 889540 403 885116 2 4424 885116 0
7 1506 1506001 KN1506001019_200523APB_FTO_102911 Bank 20/05/2023 1 1236 4 1236 0 0 1236 0
8 1506 1506001 KN1506001019_070623FTO_161814 Bank 07/06/2023 1 50493 25 50493 0 0 50493 0
9 1506 1506001 KN1506001019_070623APB_FTO_161836 Bank 07/06/2023 1 656708 336 656708 0 0 656708 0
10 1506 1506001 KN1506001019_070623FTO_161875 Bank 07/06/2023 1 1800 1 1800 0 0 1800 0
11 1506 1506001 KN1506001019_210623FTO_200055 Bank 21/06/2023 1 64100 29 61888 1 2212 61888 0
12 1506 1506001 KN1506001019_210623APB_FTO_200067 Bank 21/06/2023 1 825472 392 825472 0 0 825472 0
13 1506 1506001 KN1506001019_010723FTO_225730 Bank 01/07/2023 1 45820 20 43608 1 2212 43608 0
14 1506 1506001 KN1506001019_010723APB_FTO_225736 Bank 01/07/2023 1 411116 188 411116 0 0 411116 0
15 1506 1506001 KN1506001019_190723APB_FTO_268759 Bank 19/07/2023 1 104280 54 104280 0 0 104280 0
16 1506 1506001 KN1506001019_260723APB_FTO_297466 Bank 26/07/2023 1 834556 402 834556 0 0 834556 0
17 1506 1506001 KN1506001019_260723FTO_297477 Bank 26/07/2023 1 50876 23 48664 1 2212 48664 0
18 1506 1506001 KN1506001019_290823APB_FTO_359880 Bank 29/08/2023 1 79632 19 79632 0 0 79632 0
19 1506 1506001 KN1506001019_030923FTO_369864 Bank 03/09/2023 1 21488 5 21488 0 0 21488 0
20 1506 1506001 KN1506001019_030923APB_FTO_369865 Bank 03/09/2023 1 99540 22 92904 2 6636 92904 0
21 1506 1506001 KN1506001019_030923FTO_369868 Bank 03/09/2023 1 2212 1 2212 0 0 2212 0
22 1506 1506001 KN1506001019_030923APB_FTO_369869 Bank 03/09/2023 1 19908 9 19908 0 0 19908 0
23 1506 1506001 KN1506001019_101023APB_FTO_445630 Bank 10/10/2023 1 7500 5 7500 0 0 7500 0
24 1506 1506001 KN1506001019_051123APB_FTO_502362 Bank 05/11/2023 1 99540 26 99540 0 0 99540 0
25 1506 1506001 KN1506001019_020124APB_FTO_677894 Bank 03/01/2024 1 30020 18 28440 1 1580 28440 0
26 1506 1506001 KN1506001019_310124APB_FTO_720643 Bank 31/01/2024 1 30652 14 30652 0 0 30652 0
27 1506 1506001 KN1506001019_240224APB_FTO_804430 Bank 24/02/2024 1 238896 73 236684 1 2212 236684 0
28 1506 1506001 KN1506001019_290224APB_FTO_812770 Bank 29/02/2024 1 252403 163 252403 0 0 252403 0
29 1506 1506001 KN1506001019_090324APB_FTO_827863 Bank 09/03/2024 1 212234 103 212234 0 0 212234 0
30 1506 1506001 KN1506001019_180324APB_FTO_859652 Bank 18/03/2024 1 147752 71 145652 1 2100 145652 0
31 1506 1506001 KN1506001019_200324APB_FTO_863498 Bank 20/03/2024 1 53410 26 53410 0 0 53410 0
32 1506 1506001 KN1506001019_280324APB_FTO_880306 Bank 28/03/2024 1 159580 37 159580 0 0 159580 0
33 1506 1506001 KN1506001019_290324APB_FTO_883542 Bank 29/03/2024 1 340508 170 338296 1 2212 338296 0
Total 33 5965453 2761 5939653 11 25800 5939653 0

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