Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:29:15 PM 
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FTO Second Signatory

State : KARNATAKA District : CHIKKABALLAPURA Block : GAURIBIDANUR Panchayat : THONDEBHAVI
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 KN1528004035_170423FTO_18703 Bank 17/04/2023 1 18960 7 16748 1 2212 16748 0
2 1528 1528004 KN1528004035_170423APB_FTO_18719 Bank 17/04/2023 1 154840 67 154840 0 0 154840 0
3 1528 1528004 KN1528004035_210423APB_FTO_30453 Bank 21/04/2023 1 312208 145 312208 0 0 312208 0
4 1528 1528004 KN1528004035_210423FTO_30463 Bank 21/04/2023 1 38552 16 36656 1 1896 36656 0
5 1528 1528004 KN1528004035_280423FTO_45699 Bank 28/04/2023 1 4424 2 4424 0 0 4424 0
6 1528 1528004 KN1528004035_280423APB_FTO_45744 Bank 28/04/2023 1 26860 11 24648 1 2212 24648 0
7 1528 1528004 KN1528004035_170523FTO_91161 Bank 17/05/2023 1 2528 4 2528 0 0 2528 0
8 1528 1528004 KN1528004035_170523APB_FTO_91187 Bank 17/05/2023 1 14536 23 14536 0 0 14536 0
9 1528 1528004 KN1528004035_300523APB_FTO_134342 Bank 30/05/2023 1 132720 66 132720 0 0 132720 0
10 1528 1528004 KN1528004035_300523FTO_134348 Bank 30/05/2023 1 11376 6 11376 0 0 11376 0
11 1528 1528004 KN1528004035_130623FTO_176417 Bank 13/06/2023 1 11060 5 11060 0 0 11060 0
12 1528 1528004 KN1528004035_130623APB_FTO_176432 Bank 13/06/2023 1 95748 44 95748 0 0 95748 0
13 1528 1528004 KN1528004035_140723FTO_258849 Bank 14/07/2023 1 9480 4 9480 0 0 9480 0
14 1528 1528004 KN1528004035_140723APB_FTO_258871 Bank 14/07/2023 1 126084 54 123556 1 2528 123556 0
15 1528 1528004 KN1528004035_080823FTO_321623 Bank 08/08/2023 1 4424 2 4424 0 0 4424 0
16 1528 1528004 KN1528004035_080823APB_FTO_321632 Bank 08/08/2023 1 57196 24 52140 2 5056 52140 0
17 1528 1528004 KN1528004035_050923FTO_372928 Bank 05/09/2023 1 16748 7 16748 0 0 16748 0
18 1528 1528004 KN1528004035_050923APB_FTO_372950 Bank 05/09/2023 1 137776 54 132720 2 5056 132720 0
19 1528 1528004 KN1528004035_021223FTO_554574 Bank 02/12/2023 1 2528 1 2528 0 0 2528 0
20 1528 1528004 KN1528004035_021223APB_FTO_554584 Bank 02/12/2023 1 36340 15 36340 0 0 36340 0
21 1528 1528004 KN1528004035_151223FTO_617352 Bank 16/12/2023 1 2528 1 2528 0 0 2528 0
22 1528 1528004 KN1528004035_151223APB_FTO_617374 Bank 16/12/2023 1 84056 34 81528 1 2528 81528 0
23 1528 1528004 KN1528004035_290224APB_FTO_813188 Bank 29/02/2024 1 174116 70 174116 0 0 174116 0
Total 23 1475088 662 1453600 9 21488 1453600 0

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