Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:41:57 PM 
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FTO Second Signatory

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH Panchayat : KODIGE 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 KN1502002003_060523FTO_64604 Bank 06/05/2023 1 6320 2 6320 0 0 6320 0
2 1502 1502002 KN1502002003_060523APB_FTO_64606 Bank 06/05/2023 1 18960 6 18960 0 0 18960 0
3 1502 1502002 KN1502002003_300523FTO_133418 Bank 30/05/2023 1 6320 2 6320 0 0 6320 0
4 1502 1502002 KN1502002003_300523APB_FTO_133421 Bank 30/05/2023 1 18960 6 18960 0 0 18960 0
5 1502 1502002 KN1502002003_040723FTO_230212 Bank 04/07/2023 1 3160 1 3160 0 0 3160 0
6 1502 1502002 KN1502002003_040723APB_FTO_230213 Bank 04/07/2023 1 9480 3 9480 0 0 9480 0
7 1502 1502002 KN1502002003_220723FTO_287039 Bank 22/07/2023 1 9480 2 6320 1 3160 6320 0
8 1502 1502002 KN1502002003_220723APB_FTO_287041 Bank 22/07/2023 1 9480 3 9480 0 0 9480 0
9 1502 1502002 KN1502002003_310823FTO_363171 Bank 04/09/2023 1 6320 1 3160 1 3160 3160 0
10 1502 1502002 KN1502002003_111023FTO_447726 Bank 11/10/2023 1 12640 4 12640 0 0 12640 0
11 1502 1502002 KN1502002003_101123FTO_513959 Bank 14/11/2023 1 2528 2 2528 0 0 2528 0
12 1502 1502002 KN1502002003_101123APB_FTO_513962 Bank 14/11/2023 1 2528 2 2528 0 0 2528 0
13 1502 1502002 KN1502002003_211123FTO_532930 Bank 22/11/2023 1 6320 2 6320 0 0 6320 0
14 1502 1502002 KN1502002003_241123FTO_540161 Bank 19/12/2023 1 3160 1 3160 0 0 3160 0
15 1502 1502002 KN1502002003_041223FTO_557042 Bank 06/12/2023 1 3160 1 3160 0 0 3160 0
16 1502 1502002 KN1502002003_041223APB_FTO_557045 Bank 06/12/2023 1 3160 1 3160 0 0 3160 0
17 1502 1502002 KN1502002003_041223FTO_557046 Bank 06/12/2023 1 3160 1 3160 0 0 3160 0
18 1502 1502002 KN1502002003_230224APB_FTO_804323 Bank 23/02/2024 1 3792 2 3792 0 0 3792 0
19 1502 1502002 KN1502002003_220324APB_FTO_868587 Bank 22/03/2024 1 9480 3 9480 0 0 9480 0
20 1502 1502002 KN1502002003_270324APB_FTO_876836 Bank 01/04/2024 1 9480 3 9480 0 0 9480 0
Total 20 147888 48 141568 2 6320 141568 0

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