Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:35:34 PM 
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FTO Second Signatory

State : KARNATAKA District : BIDAR Block : BHALKI Panchayat : TUGAON (H)
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 1506 1506003 KN1506003018_130423APB_FTO_13829 Bank 14/04/2023 1 35076 26 35076 0 0 35076 0
2 1506 1506003 KN1506003018_140423APB_FTO_14373 Bank 14/04/2023 1 9480 5 9480 0 0 9480 0
3 1506 1506003 KN1506003018_140423FTO_14374 Bank 14/04/2023 1 6320 4 6320 0 0 6320 0
4 1506 1506003 KN1506003018_160423APB_FTO_16851 Bank 17/04/2023 1 54668 26 52456 1 2212 52456 0
5 1506 1506003 KN1506003018_280423FTO_48155 Bank 02/05/2023 1 2212 1 2212 0 0 2212 0
6 1506 1506003 KN1506003018_280423APB_FTO_48162 Bank 02/05/2023 1 66992 29 66992 0 0 66992 0
7 1506 1506003 KN1506003018_120523FTO_78253 Bank 16/05/2023 1 5372 3 5372 0 0 5372 0
8 1506 1506003 KN1506003018_120523APB_FTO_78256 Bank 16/05/2023 1 162108 68 159896 1 2212 159896 0
9 1506 1506003 KN1506003018_120523FTO_78259 Bank To Cooperative 24/06/2023 1 316 0 0 0 0 0 0
10 1506 1506003 KN1506003018_270523FTO_123533 Bank 30/05/2023 1 13272 6 13272 0 0 13272 0
11 1506 1506003 KN1506003018_270523APB_FTO_123535 Bank 30/05/2023 1 172852 79 172852 0 0 172852 0
12 1506 1506003 KN1506003018_140623FTO_182132 Bank 14/06/2023 1 24332 12 24332 0 0 24332 0
13 1506 1506003 KN1506003018_140623APB_FTO_182140 Bank 14/06/2023 1 243004 119 243004 0 0 243004 0
14 1506 1506003 KN1506003018_240623FTO_207405 Bank 24/06/2023 1 49928 23 47716 1 2212 47716 0
15 1506 1506003 KN1506003018_240623APB_FTO_207406 Bank 24/06/2023 1 473052 222 470840 1 2212 470840 0
16 1506 1506003 KN1506003018_240623FTO_207407 Bank To Cooperative 24/06/2023 1 1580 0 0 0 0 0 0
17 1506 1506003 KN1506003018_190723FTO_270584 Bank 19/07/2023 1 8532 5 8532 0 0 8532 0
18 1506 1506003 KN1506003018_190723APB_FTO_270896 Bank 19/07/2023 1 76788 39 76788 0 0 76788 0
19 1506 1506003 KN1506003018_220723APB_FTO_287581 Bank 24/07/2023 1 33180 15 33180 0 0 33180 0
20 1506 1506003 KN1506003018_260723FTO_297126 Bank 26/07/2023 1 26888 13 26888 0 0 26888 0
21 1506 1506003 KN1506003018_260723APB_FTO_297586 Bank 26/07/2023 1 206384 100 206384 0 0 206384 0
22 1506 1506003 KN1506003018_280723FTO_303807 Bank 30/07/2023 1 4424 2 4424 0 0 4424 0
23 1506 1506003 KN1506003018_280723APB_FTO_303811 Bank 30/07/2023 1 61936 28 61936 0 0 61936 0
24 1506 1506003 KN1506003018_210823FTO_345046 Bank 23/08/2023 1 15800 7 15800 0 0 15800 0
25 1506 1506003 KN1506003018_210823APB_FTO_345053 Bank 23/08/2023 1 154524 68 154524 0 0 154524 0
26 1506 1506003 KN1506003018_230823FTO_348699 Bank 23/08/2023 1 4424 2 4424 0 0 4424 0
27 1506 1506003 KN1506003018_230823APB_FTO_348704 Bank 23/08/2023 1 39816 18 39816 0 0 39816 0
28 1506 1506003 KN1506003018_240823FTO_350770 Bank 25/08/2023 1 2212 1 2212 0 0 2212 0
29 1506 1506003 KN1506003018_240823APB_FTO_350782 Bank 25/08/2023 1 15484 7 15484 0 0 15484 0
30 1506 1506003 KN1506003018_071023FTO_440933 Bank 09/10/2023 1 8848 4 8848 0 0 8848 0
31 1506 1506003 KN1506003018_071023APB_FTO_440943 Bank 09/10/2023 1 415224 194 415224 0 0 415224 0
32 1506 1506003 KN1506003018_101123APB_FTO_512522 Bank 10/11/2023 1 6952 2 6952 0 0 6952 0
33 1506 1506003 KN1506003018_101123APB_FTO_512552 Bank 10/11/2023 1 79632 36 79632 0 0 79632 0
34 1506 1506003 KN1506003018_101123FTO_512564 Bank 10/11/2023 1 4424 2 4424 0 0 4424 0
35 1506 1506003 KN1506003018_171123FTO_526489 Bank 17/11/2023 1 17372 8 17372 0 0 17372 0
36 1506 1506003 KN1506003018_171123APB_FTO_526509 Bank 17/11/2023 1 316072 145 313856 1 2216 313856 0
37 1506 1506003 KN1506003018_051223FTO_558327 Bank 06/12/2023 1 8848 4 8848 0 0 8848 0
38 1506 1506003 KN1506003018_051223APB_FTO_558535 Bank 07/12/2023 1 220024 99 217812 1 2212 217812 0
39 1506 1506003 KN1506003018_170224APB_FTO_795548 Bank 19/02/2024 1 165268 87 163056 1 2212 163056 0
40 1506 1506003 KN1506003018_190324APB_FTO_862069 Bank 21/03/2024 1 170008 77 170008 0 0 170008 0
41 1506 1506003 KN1506003018_190324FTO_862071 Bank 21/03/2024 1 2212 0 0 1 2212 0 0
42 1506 1506003 KN1506003018_190324FTO_862073 Bank 21/03/2024 1 1743 0 0 1 1743 0 0
Total 42 3387583 1586 3366244 9 19443 3366244 0

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