Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:34:29 AM 
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FTO Second Signatory

State : KARNATAKA District : TUMAKURU Block : KUNIGAL Panchayat : IPPADI
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 KN1525004015_100423FTO_3841 Bank 10/04/2023 1 14523 5 14523 0 0 14523 0
2 1525 1525004 KN1525004015_200423APB_FTO_25434 Bank 20/04/2023 1 125136 66 125136 0 0 125136 0
3 1525 1525004 KN1525004015_240423FTO_34562 Bank 24/04/2023 1 2528 1 2528 0 0 2528 0
4 1525 1525004 KN1525004015_240423APB_FTO_34566 Bank 24/04/2023 1 203188 92 203188 0 0 203188 0
5 1525 1525004 KN1525004015_080523FTO_67868 Bank 08/05/2023 1 9480 3 9480 0 0 9480 0
6 1525 1525004 KN1525004015_080523APB_FTO_67919 Bank 08/05/2023 1 866472 274 863312 1 3160 863312 0
7 1525 1525004 KN1525004015_160523FTO_90424 Bank 16/05/2023 1 8034 3 8034 0 0 8034 0
8 1525 1525004 KN1525004015_160523APB_FTO_90435 Bank 16/05/2023 1 689512 221 685088 2 4424 685088 0
9 1525 1525004 KN1525004015_250523APB_FTO_116786 Bank 26/05/2023 1 31600 10 31600 0 0 31600 0
10 1525 1525004 KN1525004015_130623APB_FTO_177646 Bank 14/06/2023 1 299884 103 299884 0 0 299884 0
11 1525 1525004 KN1525004015_270623APB_FTO_211548 Bank 28/06/2023 1 142516 54 142516 0 0 142516 0
12 1525 1525004 KN1525004015_010823FTO_309792 Bank 01/08/2023 1 6320 2 6320 0 0 6320 0
13 1525 1525004 KN1525004015_010823APB_FTO_309803 Bank 01/08/2023 1 142200 43 142200 0 0 142200 0
14 1525 1525004 KN1525004015_210823APB_FTO_345044 Bank 24/08/2023 1 3792 12 3792 0 0 3792 0
15 1525 1525004 KN1525004015_310823APB_FTO_363845 Bank 31/08/2023 1 91324 42 91324 0 0 91324 0
16 1525 1525004 KN1525004015_120923APB_FTO_388215 Bank 13/09/2023 1 258804 84 258804 0 0 258804 0
17 1525 1525004 KN1525004015_061023APB_FTO_438062 Bank 06/10/2023 1 1264 4 1264 0 0 1264 0
18 1525 1525004 KN1525004015_111023APB_FTO_450665 Bank 11/10/2023 1 59408 27 59408 0 0 59408 0
19 1525 1525004 KN1525004015_121023APB_FTO_452690 Bank 12/10/2023 1 15484 13 15484 0 0 15484 0
20 1525 1525004 KN1525004015_261023APB_FTO_483596 Bank 26/10/2023 1 279660 121 276816 1 2844 276816 0
21 1525 1525004 KN1525004015_271023FTO_485494 Bank 27/10/2023 1 2844 1 2844 0 0 2844 0
22 1525 1525004 KN1525004015_271023APB_FTO_486440 Bank 27/10/2023 1 1264 4 1264 0 0 1264 0
23 1525 1525004 KN1525004015_031123APB_FTO_499540 Bank 03/11/2023 1 3160 10 3160 0 0 3160 0
24 1525 1525004 KN1525004015_201123APB_FTO_531196 Bank 20/11/2023 1 25912 29 25912 0 0 25912 0
25 1525 1525004 KN1525004015_051223APB_FTO_560278 Bank 05/12/2023 1 98592 46 98592 0 0 98592 0
26 1525 1525004 KN1525004015_131223APB_FTO_609680 Bank 13/12/2023 1 35392 16 35392 0 0 35392 0
27 1525 1525004 KN1525004015_151223APB_FTO_617294 Bank 19/12/2023 1 57512 26 57512 0 0 57512 0
28 1525 1525004 KN1525004015_181223APB_FTO_625956 Bank 18/12/2023 1 104280 46 99856 2 4424 99856 0
29 1525 1525004 KN1525004015_181223FTO_625979 Bank 18/12/2023 1 7584 3 7584 0 0 7584 0
30 1525 1525004 KN1525004015_181223FTO_626740 Bank 18/12/2023 1 2212 1 2212 0 0 2212 0
31 1525 1525004 KN1525004015_060124APB_FTO_683001 Bank 06/01/2024 1 139040 42 132720 2 6320 132720 0
32 1525 1525004 KN1525004015_120124FTO_693639 Bank 19/01/2024 1 2844 1 2844 0 0 2844 0
33 1525 1525004 KN1525004015_220124APB_FTO_708422 Bank 22/01/2024 1 198132 67 196236 1 1896 196236 0
34 1525 1525004 KN1525004015_240124APB_FTO_710787 Bank 24/01/2024 1 188968 60 182648 2 6320 182648 0
35 1525 1525004 KN1525004015_090224APB_FTO_765599 Bank 10/02/2024 1 371300 126 368140 1 3160 368140 0
36 1525 1525004 KN1525004015_260224APB_FTO_806697 Bank 27/02/2024 1 144412 66 142200 1 2212 142200 0
37 1525 1525004 KN1525004015_120324APB_FTO_847247 Bank 13/03/2024 1 231944 78 231944 0 0 231944 0
38 1525 1525004 KN1525004015_260324APB_FTO_874733 Bank 27/03/2024 1 63832 30 61620 1 2212 61620 0
Total 38 4930353 1832 4893381 14 36972 4893381 0

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