Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:14 PM 
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FTO First Signatory

State : KARNATAKA District : DHARWAR Block : DHARWAD Panchayat : SHIVALLI
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 1513 1513001 KN1513001036_110423APB_FTO_6560 Bank 11/04/2023 1 15800 9 15800 0 0 15800 0
2 1513 1513001 KN1513001036_210423APB_FTO_28986 Bank 21/04/2023 1 14536 16 14536 0 0 14536 0
3 1513 1513001 KN1513001036_290423APB_FTO_48878 Bank 29/04/2023 1 28756 16 28756 0 0 28756 0
4 1513 1513001 KN1513001036_160523APB_FTO_88476 Bank 16/05/2023 1 15168 9 15168 0 0 15168 0
5 1513 1513001 KN1513001036_260523APB_FTO_119691 Bank 26/05/2023 1 79000 37 79000 0 0 79000 0
6 1513 1513001 KN1513001036_300523FTO_133970 Bank 30/05/2023 1 4424 2 4424 0 0 4424 0
7 1513 1513001 KN1513001036_300523APB_FTO_133991 Bank 30/05/2023 1 131140 64 131140 0 0 131140 0
8 1513 1513001 KN1513001036_050623APB_FTO_156717 Bank 05/06/2023 1 109968 53 109968 0 0 109968 0
9 1513 1513001 KN1513001036_090623APB_FTO_168936 Bank 09/06/2023 1 127980 62 127980 0 0 127980 0
10 1513 1513001 KN1513001036_120623FTO_173318 Bank 12/06/2023 1 3792 2 3792 0 0 3792 0
11 1513 1513001 KN1513001036_120623APB_FTO_173339 Bank 12/06/2023 1 124820 67 124820 0 0 124820 0
12 1513 1513001 KN1513001036_170623FTO_189842 Bank 17/06/2023 1 4424 2 4424 0 0 4424 0
13 1513 1513001 KN1513001036_170623APB_FTO_189848 Bank 17/06/2023 1 181384 86 181384 0 0 181384 0
14 1513 1513001 KN1513001036_210623APB_FTO_198745 Bank 21/06/2023 1 124188 58 124188 0 0 124188 0
15 1513 1513001 KN1513001036_050723APB_FTO_232361 Bank 05/07/2023 1 23384 14 23384 0 0 23384 0
16 1513 1513001 KN1513001036_240723FTO_288530 Bank 24/07/2023 1 1896 1 1896 0 0 1896 0
17 1513 1513001 KN1513001036_240723APB_FTO_288531 Bank 24/07/2023 1 21804 11 21804 0 0 21804 0
18 1513 1513001 KN1513001036_120823FTO_330029 Bank 13/08/2023 1 632 2 632 0 0 632 0
19 1513 1513001 KN1513001036_130923APB_FTO_391059 Bank 13/09/2023 1 22120 12 22120 0 0 22120 0
20 1513 1513001 KN1513001036_250923APB_FTO_414103 Bank 25/09/2023 1 20856 9 18960 1 1896 18960 0
21 1513 1513001 KN1513001036_111023APB_FTO_448628 Bank 11/10/2023 1 28124 13 28124 0 0 28124 0
22 1513 1513001 KN1513001036_111023APB_FTO_448631 Bank 11/10/2023 1 33496 16 33496 0 0 33496 0
23 1513 1513001 KN1513001036_201023APB_FTO_471476 Bank 20/10/2023 1 48348 23 48348 0 0 48348 0
24 1513 1513001 KN1513001036_251023APB_FTO_480020 Bank 25/10/2023 1 5688 9 5688 0 0 5688 0
25 1513 1513001 KN1513001036_251023APB_FTO_480025 Bank 25/10/2023 1 23700 11 23700 0 0 23700 0
26 1513 1513001 KN1513001036_251023APB_FTO_480029 Bank 25/10/2023 1 19276 9 19276 0 0 19276 0
27 1513 1513001 KN1513001036_021123APB_FTO_496878 Bank 02/11/2023 1 25596 14 25596 0 0 25596 0
28 1513 1513001 KN1513001036_101123FTO_512831 Bank 10/11/2023 1 2212 1 2212 0 0 2212 0
29 1513 1513001 KN1513001036_101123APB_FTO_512836 Bank 10/11/2023 1 6636 3 6636 0 0 6636 0
30 1513 1513001 KN1513001036_171123APB_FTO_526466 Bank 21/11/2023 1 19592 13 19592 0 0 19592 0
31 1513 1513001 KN1513001036_221123FTO_535525 Bank 22/11/2023 1 1896 1 1896 0 0 1896 0
32 1513 1513001 KN1513001036_271123APB_FTO_541721 Bank 27/11/2023 1 37604 17 37604 0 0 37604 0
33 1513 1513001 KN1513001036_271223APB_FTO_664090 Bank 28/12/2023 1 17696 8 17696 0 0 17696 0
34 1513 1513001 KN1513001036_170124APB_FTO_699894 Bank 17/01/2024 1 67940 32 67940 0 0 67940 0
35 1513 1513001 KN1513001036_210224APB_FTO_799767 Bank 21/02/2024 1 15800 8 15800 0 0 15800 0
36 1513 1513001 KN1513001036_070324APB_FTO_824185 Bank 07/03/2024 1 25295 12 25295 0 0 25295 0
Total 36 1434971 722 1433075 1 1896 1433075 0

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