Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:38:18 AM 
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FTO Second Signatory

State : KARNATAKA District : TUMAKURU Block : KUNIGAL Panchayat : NADEMAVINAPURA
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 1525004 KN1525004001_240423FTO_34913 Bank 26/04/2023 1 4740 2 4740 0 0 4740 0
2 1525 1525004 KN1525004001_240423APB_FTO_34924 Bank 26/04/2023 1 65412 22 60356 2 5056 60356 0
3 1525 1525004 KN1525004001_020523FTO_54163 Bank 06/05/2023 1 2212 2 2212 0 0 2212 0
4 1525 1525004 KN1525004001_020523APB_FTO_54165 Bank 06/05/2023 1 12324 11 11376 1 948 11376 0
5 1525 1525004 KN1525004001_090523APB_FTO_71161 Bank 12/05/2023 1 17696 8 17696 0 0 17696 0
6 1525 1525004 KN1525004001_250523APB_FTO_117008 Bank 31/05/2023 1 17696 9 17064 1 632 17064 0
7 1525 1525004 KN1525004001_030623APB_FTO_153209 Bank 05/06/2023 1 30968 12 26544 2 4424 26544 0
8 1525 1525004 KN1525004001_120623FTO_174115 Bank 13/06/2023 1 4424 2 4424 0 0 4424 0
9 1525 1525004 KN1525004001_120623APB_FTO_174117 Bank 13/06/2023 1 30020 13 30020 0 0 30020 0
10 1525 1525004 KN1525004001_280623FTO_217290 Bank 28/06/2023 1 2212 1 316 1 1896 316 0
11 1525 1525004 KN1525004001_280623APB_FTO_217292 Bank 28/06/2023 1 23068 12 23068 0 0 23068 0
12 1525 1525004 KN1525004001_130723FTO_256258 Bank 17/07/2023 1 2212 0 0 1 2212 0 0
13 1525 1525004 KN1525004001_130723APB_FTO_256263 Bank 17/07/2023 1 30968 14 30968 0 0 30968 0
14 1525 1525004 KN1525004001_260723APB_FTO_295731 Bank 28/07/2023 1 7900 5 7900 0 0 7900 0
15 1525 1525004 KN1525004001_090823FTO_323889 Bank 15/08/2023 1 12640 4 10112 1 2528 10112 0
16 1525 1525004 KN1525004001_090823APB_FTO_323894 Bank 15/08/2023 1 56564 22 54036 1 2528 54036 0
17 1525 1525004 KN1525004001_170823APB_FTO_338751 Bank 21/08/2023 1 34760 13 32232 1 2528 32232 0
18 1525 1525004 KN1525004001_280823FTO_356647 Bank 31/08/2023 1 2528 1 2528 0 0 2528 0
19 1525 1525004 KN1525004001_280823APB_FTO_356649 Bank 31/08/2023 1 17696 7 17696 0 0 17696 0
20 1525 1525004 KN1525004001_020923APB_FTO_368464 Bank 06/09/2023 1 10428 5 10428 0 0 10428 0
21 1525 1525004 KN1525004001_020923FTO_369623 Bank 06/09/2023 1 15484 6 11376 2 4108 11376 0
22 1525 1525004 KN1525004001_150923FTO_395394 Bank 19/09/2023 1 2528 1 2528 0 0 2528 0
23 1525 1525004 KN1525004001_150923APB_FTO_395398 Bank 19/09/2023 1 40105 16 37577 1 2528 37577 0
24 1525 1525004 KN1525004001_071023FTO_440130 Bank 07/10/2023 1 316 1 316 0 0 316 0
25 1525 1525004 KN1525004001_071023APB_FTO_440139 Bank 07/10/2023 1 4740 12 3792 3 948 3792 0
26 1525 1525004 KN1525004001_121023FTO_453439 Bank 13/10/2023 1 14852 5 12324 1 2528 12324 0
27 1525 1525004 KN1525004001_121023APB_FTO_453452 Bank 13/10/2023 1 134300 52 132088 1 2212 132088 0
28 1525 1525004 KN1525004001_201023APB_FTO_472606 Bank 25/10/2023 1 41712 16 35076 3 6636 35076 0
29 1525 1525004 KN1525004001_211023FTO_475028 Bank 25/10/2023 1 316 1 316 0 0 316 0
30 1525 1525004 KN1525004001_211023APB_FTO_475061 Bank 25/10/2023 1 5372 17 5372 0 0 5372 0
31 1525 1525004 KN1525004001_261023FTO_483953 Bank 30/10/2023 1 2844 1 2844 0 0 2844 0
32 1525 1525004 KN1525004001_261023APB_FTO_483962 Bank 30/10/2023 1 74576 30 74260 1 316 74260 0
33 1525 1525004 KN1525004001_091123FTO_511445 Bank 10/11/2023 1 2528 1 2528 0 0 2528 0
34 1525 1525004 KN1525004001_091123APB_FTO_511448 Bank 10/11/2023 1 28440 15 28440 0 0 28440 0
35 1525 1525004 KN1525004001_201123APB_FTO_531516 Bank 24/11/2023 1 75840 27 75840 0 0 75840 0
36 1525 1525004 KN1525004001_201123FTO_531519 Bank 24/11/2023 1 7584 2 5056 1 2528 5056 0
37 1525 1525004 KN1525004001_011223APB_FTO_552377 Bank 05/12/2023 1 16116 13 16116 0 0 16116 0
38 1525 1525004 KN1525004001_190124APB_FTO_704239 Bank 19/01/2024 1 58460 23 56248 1 2212 56248 0
39 1525 1525004 KN1525004001_010224APB_FTO_722500 Bank 02/02/2024 1 132720 57 132720 0 0 132720 0
40 1525 1525004 KN1525004001_010224APB_FTO_722880 Bank 02/02/2024 1 6636 3 6636 0 0 6636 0
41 1525 1525004 KN1525004001_130224APB_FTO_787844 Bank 13/02/2024 1 110600 53 108388 1 2212 108388 0
42 1525 1525004 KN1525004001_260224APB_FTO_805930 Bank 27/02/2024 1 63832 25 63832 0 0 63832 0
43 1525 1525004 KN1525004001_270324APB_FTO_877513 Bank 28/03/2024 1 77736 24 74576 1 3160 74576 0
Total 43 1304105 566 1251965 27 52140 1251965 0

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