Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:28:43 AM 
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FTO Second Signatory

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : BOMMENAHALLI
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 1510 1510002 KN1510002007_190423APB_FTO_23078 Bank 19/04/2023 1 632 1 632 0 0 632 0
2 1510 1510002 KN1510002007_240423APB_FTO_35299 Bank 27/04/2023 1 13272 6 13272 0 0 13272 0
3 1510 1510002 KN1510002007_020523APB_FTO_54734 Bank 03/05/2023 1 14852 7 14852 0 0 14852 0
4 1510 1510002 KN1510002007_160523FTO_88658 Bank 17/05/2023 1 1580 1 1580 0 0 1580 0
5 1510 1510002 KN1510002007_160523APB_FTO_90516 Bank 17/05/2023 1 13588 8 13588 0 0 13588 0
6 1510 1510002 KN1510002007_230523APB_FTO_108040 Bank 24/05/2023 1 20224 12 20224 0 0 20224 0
7 1510 1510002 KN1510002007_310523APB_FTO_144723 Bank 02/06/2023 1 39816 20 39816 0 0 39816 0
8 1510 1510002 KN1510002007_060623APB_FTO_159349 Bank 07/06/2023 1 37920 18 37920 0 0 37920 0
9 1510 1510002 KN1510002007_140623APB_FTO_180612 Bank 15/06/2023 1 37514 17 37514 0 0 37514 0
10 1510 1510002 KN1510002007_210623APB_FTO_197739 Bank 23/06/2023 1 37288 20 37288 0 0 37288 0
11 1510 1510002 KN1510002007_300623APB_FTO_219633 Bank 01/07/2023 1 35708 22 35708 0 0 35708 0
12 1510 1510002 KN1510002007_050723APB_FTO_231455 Bank 05/07/2023 1 35076 18 35076 0 0 35076 0
13 1510 1510002 KN1510002007_130723APB_FTO_254125 Bank 13/07/2023 1 52772 24 52772 0 0 52772 0
14 1510 1510002 KN1510002007_220723APB_FTO_286233 Bank 24/07/2023 1 15484 7 15484 0 0 15484 0
15 1510 1510002 KN1510002007_220723APB_FTO_286258 Bank 24/07/2023 1 29704 14 29704 0 0 29704 0
16 1510 1510002 KN1510002007_020823APB_FTO_311873 Bank 03/08/2023 1 33180 18 33180 0 0 33180 0
17 1510 1510002 KN1510002007_110823APB_FTO_327922 Bank 11/08/2023 1 24332 11 24332 0 0 24332 0
18 1510 1510002 KN1510002007_310823APB_FTO_364527 Bank 04/09/2023 1 26544 12 26544 0 0 26544 0
19 1510 1510002 KN1510002007_080923APB_FTO_381173 Bank 09/09/2023 1 18960 10 18960 0 0 18960 0
20 1510 1510002 KN1510002007_080923FTO_381175 Bank 09/09/2023 1 1896 1 1896 0 0 1896 0
21 1510 1510002 KN1510002007_150923APB_FTO_395113 Bank 16/09/2023 1 15484 7 15484 0 0 15484 0
22 1510 1510002 KN1510002007_260923FTO_414997 Bank 26/09/2023 1 2212 1 2212 0 0 2212 0
23 1510 1510002 KN1510002007_260923APB_FTO_415000 Bank 26/09/2023 1 11376 6 11376 0 0 11376 0
24 1510 1510002 KN1510002007_300923APB_FTO_423934 Bank 02/10/2023 1 11060 5 11060 0 0 11060 0
25 1510 1510002 KN1510002007_101023APB_FTO_445779 Bank 11/10/2023 1 25280 15 25280 0 0 25280 0
26 1510 1510002 KN1510002007_211023APB_FTO_473096 Bank 21/10/2023 1 9480 5 9480 0 0 9480 0
27 1510 1510002 KN1510002007_311023APB_FTO_493002 Bank 03/11/2023 1 8848 5 8848 0 0 8848 0
28 1510 1510002 KN1510002007_081123APB_FTO_506870 Bank 08/11/2023 1 3792 4 3792 0 0 3792 0
29 1510 1510002 KN1510002007_161123APB_FTO_523594 Bank 21/11/2023 1 3160 2 3160 0 0 3160 0
30 1510 1510002 KN1510002007_291123APB_FTO_546347 Bank 29/11/2023 1 11060 5 11060 0 0 11060 0
31 1510 1510002 KN1510002007_121223APB_FTO_602335 Bank 13/12/2023 1 8848 4 8848 0 0 8848 0
32 1510 1510002 KN1510002007_121223FTO_602337 Bank 13/12/2023 1 13272 6 13272 0 0 13272 0
33 1510 1510002 KN1510002007_211223FTO_641175 Bank 26/12/2023 1 11060 5 11060 0 0 11060 0
34 1510 1510002 KN1510002007_211223APB_FTO_641177 Bank 26/12/2023 1 11060 5 11060 0 0 11060 0
35 1510 1510002 KN1510002007_020124APB_FTO_676796 Bank 18/01/2024 1 15484 7 15484 0 0 15484 0
36 1510 1510002 KN1510002007_020224APB_FTO_723583 Bank 04/02/2024 1 13272 7 13272 0 0 13272 0
37 1510 1510002 KN1510002007_260224APB_FTO_804954 Bank 27/02/2024 1 19908 9 19908 0 0 19908 0
38 1510 1510002 KN1510002007_050324APB_FTO_819068 Bank 05/03/2024 1 19908 9 19908 0 0 19908 0
39 1510 1510002 KN1510002007_070324APB_FTO_823534 Bank 07/03/2024 1 11060 5 11060 0 0 11060 0
40 1510 1510002 KN1510002007_210324APB_FTO_865049 Bank 21/03/2024 1 28756 12 26544 1 2212 26544 0
Total 40 744722 371 742510 1 2212 742510 0

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