Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:06:55 PM 
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FTO First Signatory

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : SIDDAPUR.K
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 1507 1507002 KN1507002023_100423APB_FTO_3812 Bank 10/04/2023 1 24720 10 24720 0 0 24720 0
2 1507 1507002 KN1507002023_150423FTO_15699 Bank 15/04/2023 1 19276 8 19276 0 0 19276 0
3 1507 1507002 KN1507002023_150423APB_FTO_15706 Bank 15/04/2023 1 145676 63 145676 0 0 145676 0
4 1507 1507002 KN1507002023_210423FTO_30454 Bank 21/04/2023 1 2212 1 2212 0 0 2212 0
5 1507 1507002 KN1507002023_210423APB_FTO_30458 Bank 21/04/2023 1 61936 27 59724 1 2212 59724 0
6 1507 1507002 KN1507002023_280423FTO_47148 Bank 28/04/2023 1 20224 8 20224 0 0 20224 0
7 1507 1507002 KN1507002023_280423APB_FTO_47150 Bank 28/04/2023 1 182016 72 182016 0 0 182016 0
8 1507 1507002 KN1507002023_040523FTO_59913 Bank 04/05/2023 1 67940 29 67940 0 0 67940 0
9 1507 1507002 KN1507002023_040523APB_FTO_59929 Bank 04/05/2023 1 570380 244 568168 1 2212 568168 0
10 1507 1507002 KN1507002023_170523FTO_94017 Bank 17/05/2023 1 30336 12 30336 0 0 30336 0
11 1507 1507002 KN1507002023_170523APB_FTO_94035 Bank 17/05/2023 1 242372 96 242372 0 0 242372 0
12 1507 1507002 KN1507002023_250523FTO_116493 Bank 25/05/2023 1 18012 8 18012 0 0 18012 0
13 1507 1507002 KN1507002023_250523APB_FTO_116500 Bank 25/05/2023 1 293248 130 293248 0 0 293248 0
14 1507 1507002 KN1507002023_010623FTO_146314 Bank 01/06/2023 1 10112 4 10112 0 0 10112 0
15 1507 1507002 KN1507002023_010623APB_FTO_146322 Bank 01/06/2023 1 226256 89 223728 1 2528 223728 0
16 1507 1507002 KN1507002023_150623FTO_183754 Bank 15/06/2023 1 9796 4 9796 0 0 9796 0
17 1507 1507002 KN1507002023_150623APB_FTO_183764 Bank 15/06/2023 1 112496 47 112496 0 0 112496 0
18 1507 1507002 KN1507002023_300623FTO_220914 Bank 30/06/2023 1 30968 13 30968 0 0 30968 0
19 1507 1507002 KN1507002023_300623APB_FTO_220939 Bank 30/06/2023 1 419648 168 395316 10 24332 395316 0
20 1507 1507002 KN1507002023_150723APB_FTO_262143 Bank 15/07/2023 1 450300 185 450300 0 0 450300 0
21 1507 1507002 KN1507002023_150723FTO_262151 Bank 15/07/2023 1 28124 12 28124 0 0 28124 0
22 1507 1507002 KN1507002023_150723FTO_262162 Bank 15/07/2023 1 24332 10 24332 0 0 24332 0
23 1507 1507002 KN1507002023_290723FTO_304274 Bank 29/07/2023 1 17696 8 17696 0 0 17696 0
24 1507 1507002 KN1507002023_290723APB_FTO_304277 Bank 29/07/2023 1 254064 115 254064 0 0 254064 0
25 1507 1507002 KN1507002023_170823FTO_336572 Bank 17/08/2023 1 2212 1 2212 0 0 2212 0
26 1507 1507002 KN1507002023_170823APB_FTO_336611 Bank 17/08/2023 1 252800 197 249008 3 3792 249008 0
27 1507 1507002 KN1507002023_170823APB_FTO_336639 Bank 17/08/2023 1 98908 91 97960 1 948 97960 0
28 1507 1507002 KN1507002023_190823APB_FTO_341187 Bank 19/08/2023 1 24016 19 24016 0 0 24016 0
29 1507 1507002 KN1507002023_300823APB_FTO_361427 Bank 30/08/2023 1 662652 285 660124 1 2528 660124 0
30 1507 1507002 KN1507002023_300823FTO_361431 Bank 30/08/2023 1 32548 14 32548 0 0 32548 0
31 1507 1507002 KN1507002023_300823FTO_361472 Bank 30/08/2023 1 5056 2 5056 0 0 5056 0
32 1507 1507002 KN1507002023_300823APB_FTO_361482 Bank 30/08/2023 1 146624 56 141568 2 5056 141568 0
33 1507 1507002 KN1507002023_050923FTO_374031 Bank 07/09/2023 1 4424 2 4424 0 0 4424 0
34 1507 1507002 KN1507002023_050923APB_FTO_374033 Bank 07/09/2023 1 94800 45 94800 0 0 94800 0
35 1507 1507002 KN1507002023_110923FTO_382777 Bank 11/09/2023 1 948 3 948 0 0 948 0
36 1507 1507002 KN1507002023_110923APB_FTO_382832 Bank 11/09/2023 1 42344 134 42344 0 0 42344 0
37 1507 1507002 KN1507002023_140923FTO_393230 Bank 14/09/2023 1 8532 4 8532 0 0 8532 0
38 1507 1507002 KN1507002023_140923APB_FTO_393248 Bank 14/09/2023 1 564060 248 564060 0 0 564060 0
39 1507 1507002 KN1507002023_290923APB_FTO_423542 Bank 30/09/2023 1 79632 38 79632 0 0 79632 0
40 1507 1507002 KN1507002023_290923APB_FTO_423544 Bank 30/09/2023 1 67624 33 67624 0 0 67624 0
41 1507 1507002 KN1507002023_091023FTO_443498 Bank 09/10/2023 1 3792 2 3792 0 0 3792 0
42 1507 1507002 KN1507002023_091023APB_FTO_443507 Bank 09/10/2023 1 12640 5 12640 0 0 12640 0
43 1507 1507002 KN1507002023_091023APB_FTO_443524 Bank 09/10/2023 1 93536 48 91640 1 1896 91640 0
44 1507 1507002 KN1507002023_091023APB_FTO_443526 Bank 09/10/2023 1 12640 5 12640 0 0 12640 0
45 1507 1507002 KN1507002023_091023APB_FTO_443534 Bank 09/10/2023 1 130824 69 130824 0 0 130824 0
46 1507 1507002 KN1507002023_261023APB_FTO_483299 Bank 26/10/2023 1 56564 29 56564 0 0 56564 0
47 1507 1507002 KN1507002023_031123FTO_499724 Bank 03/11/2023 1 5056 2 5056 0 0 5056 0
48 1507 1507002 KN1507002023_031123APB_FTO_499743 Bank 03/11/2023 1 88480 37 88480 0 0 88480 0
49 1507 1507002 KN1507002023_291123FTO_547456 Bank 29/11/2023 1 5056 2 5056 0 0 5056 0
50 1507 1507002 KN1507002023_291123APB_FTO_547468 Bank 29/11/2023 1 2528 1 2528 0 0 2528 0
51 1507 1507002 KN1507002023_291123APB_FTO_547473 Bank 29/11/2023 1 2528 1 2528 0 0 2528 0
52 1507 1507002 KN1507002023_291123APB_FTO_547478 Bank 29/11/2023 1 22120 10 22120 0 0 22120 0
53 1507 1507002 KN1507002023_291123APB_FTO_547480 Bank 29/11/2023 1 6952 3 6952 0 0 6952 0
54 1507 1507002 KN1507002023_291123APB_FTO_547481 Bank 29/11/2023 1 7584 3 7584 0 0 7584 0
55 1507 1507002 KN1507002023_141223APB_FTO_612424 Bank 14/12/2023 1 1896 6 1896 0 0 1896 0
56 1507 1507002 KN1507002023_291223APB_FTO_671270 Bank 29/12/2023 1 44064 18 44064 0 0 44064 0
57 1507 1507002 KN1507002023_291223APB_FTO_671301 Bank 29/12/2023 1 102292 44 102292 0 0 102292 0
58 1507 1507002 KN1507002023_291223APB_FTO_671307 Bank 29/12/2023 1 22120 10 22120 0 0 22120 0
59 1507 1507002 KN1507002023_170124APB_FTO_700807 Bank 17/01/2024 1 12640 5 12640 0 0 12640 0
60 1507 1507002 KN1507002023_270124APB_FTO_714787 Bank 27/01/2024 1 181384 75 181384 0 0 181384 0
Total 60 6164016 2910 6118512 21 45504 6118512 0

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