Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:36:34 PM 
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FTO First Signatory

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH Panchayat : SONDEKOPPA
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 KN1502002022_300523APB_FTO_133124 Bank 30/05/2023 1 4108 2 4108 0 0 4108 0
2 1502 1502002 KN1502002022_160623FTO_188940 Bank 16/06/2023 1 4424 1 4424 0 0 4424 0
3 1502 1502002 KN1502002022_160623APB_FTO_188941 Bank 16/06/2023 1 22120 5 22120 0 0 22120 0
4 1502 1502002 KN1502002022_060723FTO_235585 Bank 06/07/2023 1 13272 3 13272 0 0 13272 0
5 1502 1502002 KN1502002022_060723APB_FTO_235587 Bank 06/07/2023 1 4424 1 4424 0 0 4424 0
6 1502 1502002 KN1502002022_170823FTO_337798 Bank 17/08/2023 1 13272 3 13272 0 0 13272 0
7 1502 1502002 KN1502002022_170823APB_FTO_337799 Bank 17/08/2023 1 26544 5 22120 1 4424 22120 0
8 1502 1502002 KN1502002022_070923APB_FTO_376040 Bank 07/09/2023 1 17696 4 17696 0 0 17696 0
9 1502 1502002 KN1502002022_300923FTO_426277 Bank 30/09/2023 1 8848 2 8848 0 0 8848 0
10 1502 1502002 KN1502002022_300923APB_FTO_426279 Bank 30/09/2023 1 27492 6 23068 1 4424 23068 0
11 1502 1502002 KN1502002022_211023FTO_474298 Bank 21/10/2023 1 66360 15 66360 0 0 66360 0
12 1502 1502002 KN1502002022_211023APB_FTO_474300 Bank 21/10/2023 1 4424 1 4424 0 0 4424 0
13 1502 1502002 KN1502002022_021123APB_FTO_495607 Bank 03/11/2023 1 17696 4 17696 0 0 17696 0
14 1502 1502002 KN1502002022_151123APB_FTO_519643 Bank 16/11/2023 1 51508 12 51508 0 0 51508 0
15 1502 1502002 KN1502002022_151123FTO_519649 Bank 16/11/2023 1 7268 2 7268 0 0 7268 0
16 1502 1502002 KN1502002022_241123APB_FTO_539183 Bank 28/11/2023 1 39184 9 39184 0 0 39184 0
17 1502 1502002 KN1502002022_241123FTO_539184 Bank 28/11/2023 1 4424 1 4424 0 0 4424 0
18 1502 1502002 KN1502002022_020124APB_FTO_677982 Bank 02/01/2024 1 11060 7 11060 0 0 11060 0
19 1502 1502002 KN1502002022_190124APB_FTO_704873 Bank 19/01/2024 1 39816 8 35392 1 4424 35392 0
20 1502 1502002 KN1502002022_270224APB_FTO_808719 Bank 29/02/2024 1 1896 1 1896 0 0 1896 0
21 1502 1502002 KN1502002022_270224APB_FTO_808721 Bank 29/02/2024 1 6320 2 6320 0 0 6320 0
22 1502 1502002 KN1502002022_270224APB_FTO_808724 Bank 29/02/2024 1 6320 2 6320 0 0 6320 0
23 1502 1502002 KN1502002022_270224APB_FTO_808730 Bank 29/02/2024 1 6320 2 6320 0 0 6320 0
24 1502 1502002 KN1502002022_180324APB_FTO_859451 Bank 20/03/2024 1 3160 1 3160 0 0 3160 0
25 1502 1502002 KN1502002022_180324APB_FTO_859488 Bank 20/03/2024 1 6320 2 6320 0 0 6320 0
26 1502 1502002 KN1502002022_180324APB_FTO_859495 Bank 20/03/2024 1 4424 2 4424 0 0 4424 0
27 1502 1502002 KN1502002022_180324APB_FTO_859508 Bank 20/03/2024 1 4424 2 4424 0 0 4424 0
28 1502 1502002 KN1502002022_180324APB_FTO_859511 Bank 20/03/2024 1 6320 2 6320 0 0 6320 0
29 1502 1502002 KN1502002022_180324APB_FTO_859514 Bank 20/03/2024 1 1896 1 1896 0 0 1896 0
30 1502 1502002 KN1502002022_180324APB_FTO_859519 Bank 20/03/2024 1 6320 2 6320 0 0 6320 0
Total 30 437660 110 424388 3 13272 424388 0

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