Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:18:13 PM 
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FTO Second Signatory

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH Panchayat : KITHANA HALLI
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 1502 1502002 KN1502002004_170423FTO_17562 Bank 17/04/2023 1 2844 1 2844 0 0 2844 0
2 1502 1502002 KN1502002004_170423APB_FTO_17565 Bank 17/04/2023 1 15800 6 15800 0 0 15800 0
3 1502 1502002 KN1502002004_190523APB_FTO_100547 Bank 19/05/2023 1 38236 11 38236 0 0 38236 0
4 1502 1502002 KN1502002004_300523APB_FTO_133562 Bank 01/06/2023 1 31600 10 31600 0 0 31600 0
5 1502 1502002 KN1502002004_160623FTO_188910 Bank 16/06/2023 1 3160 1 3160 0 0 3160 0
6 1502 1502002 KN1502002004_160623APB_FTO_188912 Bank 16/06/2023 1 60672 15 60672 0 0 60672 0
7 1502 1502002 KN1502002004_010723FTO_225162 Bank 01/07/2023 1 3792 1 3792 0 0 3792 0
8 1502 1502002 KN1502002004_010723APB_FTO_225164 Bank 01/07/2023 1 33812 10 33812 0 0 33812 0
9 1502 1502002 KN1502002004_150723FTO_262267 Bank 15/07/2023 1 3160 1 3160 0 0 3160 0
10 1502 1502002 KN1502002004_150723APB_FTO_262269 Bank 15/07/2023 1 31600 10 31600 0 0 31600 0
11 1502 1502002 KN1502002004_010823FTO_308915 Bank 01/08/2023 1 3476 1 3476 0 0 3476 0
12 1502 1502002 KN1502002004_010823APB_FTO_308916 Bank 01/08/2023 1 26860 8 26860 0 0 26860 0
13 1502 1502002 KN1502002004_240823FTO_350101 Bank 28/08/2023 1 4108 1 4108 0 0 4108 0
14 1502 1502002 KN1502002004_240823APB_FTO_350102 Bank 28/08/2023 1 28124 7 28124 0 0 28124 0
15 1502 1502002 KN1502002004_100923FTO_382009 Bank 14/09/2023 1 4108 1 4108 0 0 4108 0
16 1502 1502002 KN1502002004_100923APB_FTO_382010 Bank 14/09/2023 1 19276 4 15484 1 3792 15484 0
17 1502 1502002 KN1502002004_270923APB_FTO_418790 Bank 30/09/2023 1 17380 4 17380 0 0 17380 0
18 1502 1502002 KN1502002004_051023FTO_436648 Bank 05/10/2023 1 5688 2 5688 0 0 5688 0
19 1502 1502002 KN1502002004_051023APB_FTO_436649 Bank 05/10/2023 1 28440 9 25596 1 2844 25596 0
20 1502 1502002 KN1502002004_131023FTO_455861 Bank 19/10/2023 1 1896 2 1896 0 0 1896 0
21 1502 1502002 KN1502002004_131023APB_FTO_455868 Bank 19/10/2023 1 17380 11 17380 0 0 17380 0
22 1502 1502002 KN1502002004_101123FTO_513987 Bank 10/11/2023 1 10428 4 10428 0 0 10428 0
23 1502 1502002 KN1502002004_101123APB_FTO_513989 Bank 10/11/2023 1 26228 8 26228 0 0 26228 0
24 1502 1502002 KN1502002004_181123APB_FTO_529294 Bank 18/11/2023 1 15800 5 15800 0 0 15800 0
25 1502 1502002 KN1502002004_241123FTO_538969 Bank 24/11/2023 1 3476 1 3476 0 0 3476 0
26 1502 1502002 KN1502002004_241123APB_FTO_538970 Bank 24/11/2023 1 3476 1 3476 0 0 3476 0
27 1502 1502002 KN1502002004_281123APB_FTO_545124 Bank 28/11/2023 1 12640 6 12640 0 0 12640 0
28 1502 1502002 KN1502002004_281123FTO_545127 Bank 28/11/2023 1 6636 1 3792 1 2844 3792 0
29 1502 1502002 KN1502002004_041223APB_FTO_557337 Bank 04/12/2023 1 20540 5 20540 0 0 20540 0
30 1502 1502002 KN1502002004_131223APB_FTO_610492 Bank 13/12/2023 1 33180 12 33180 0 0 33180 0
31 1502 1502002 KN1502002004_281223APB_FTO_666580 Bank 29/12/2023 1 39816 13 39816 0 0 39816 0
32 1502 1502002 KN1502002004_060124APB_FTO_682923 Bank 06/01/2024 1 42344 12 42344 0 0 42344 0
33 1502 1502002 KN1502002004_200124APB_FTO_705573 Bank 20/01/2024 1 26228 10 26228 0 0 26228 0
34 1502 1502002 KN1502002004_080224APB_FTO_756067 Bank 08/02/2024 1 35392 10 35392 0 0 35392 0
35 1502 1502002 KN1502002004_050324APB_FTO_820101 Bank 05/03/2024 1 22120 5 22120 0 0 22120 0
36 1502 1502002 KN1502002004_050324FTO_820102 Bank 05/03/2024 1 2844 1 2844 0 0 2844 0
37 1502 1502002 KN1502002004_200324APB_FTO_862691 Bank 20/03/2024 1 15484 4 15484 0 0 15484 0
Total 37 698044 214 688564 3 9480 688564 0

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