Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:22:32 AM 
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FTO First Signatory

State : KARNATAKA District : CHIKKABALLAPURA Block : GAURIBIDANUR Panchayat : NAGARAGERE
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 1528 1528004 KN1528004029_180423FTO_20578 Bank 18/04/2023 1 41712 23 41712 0 0 41712 0
2 1528 1528004 KN1528004029_180423APB_FTO_20599 Bank 18/04/2023 1 684772 289 679716 2 5056 679716 0
3 1528 1528004 KN1528004029_250423APB_FTO_37244 Bank 25/04/2023 1 38236 17 38236 0 0 38236 0
4 1528 1528004 KN1528004029_290523FTO_128086 Bank 29/05/2023 1 35076 14 35076 0 0 35076 0
5 1528 1528004 KN1528004029_290523APB_FTO_128103 Bank 29/05/2023 1 773252 330 767880 3 5372 767880 0
6 1528 1528004 KN1528004029_050623FTO_156785 Bank 05/06/2023 1 5056 2 5056 0 0 5056 0
7 1528 1528004 KN1528004029_050623APB_FTO_156788 Bank 05/06/2023 1 63200 24 60672 1 2528 60672 0
8 1528 1528004 KN1528004029_130623FTO_176940 Bank 13/06/2023 1 12008 5 12008 0 0 12008 0
9 1528 1528004 KN1528004029_130623APB_FTO_176947 Bank 13/06/2023 1 189600 78 189600 0 0 189600 0
10 1528 1528004 KN1528004029_200623FTO_196375 Bank 20/06/2023 1 17696 7 17696 0 0 17696 0
11 1528 1528004 KN1528004029_200623APB_FTO_196392 Bank 20/06/2023 1 804220 325 799164 2 5056 799164 0
12 1528 1528004 KN1528004029_280623FTO_218103 Bank 28/06/2023 1 15168 6 15168 0 0 15168 0
13 1528 1528004 KN1528004029_280623APB_FTO_218105 Bank 28/06/2023 1 859836 339 852252 3 7584 852252 0
14 1528 1528004 KN1528004029_050723APB_FTO_232591 Bank 05/07/2023 1 29388 12 29388 0 0 29388 0
15 1528 1528004 KN1528004029_170723FTO_265961 Bank 17/07/2023 1 17696 7 17696 0 0 17696 0
16 1528 1528004 KN1528004029_170723APB_FTO_265983 Bank 17/07/2023 1 276816 113 276816 0 0 276816 0
17 1528 1528004 KN1528004029_040823FTO_316087 Bank 04/08/2023 1 37920 15 37920 0 0 37920 0
18 1528 1528004 KN1528004029_040823APB_FTO_316102 Bank 04/08/2023 1 917980 366 915452 1 2528 915452 0
19 1528 1528004 KN1528004029_120923FTO_385914 Bank 12/09/2023 1 35392 14 35392 0 0 35392 0
20 1528 1528004 KN1528004029_120923APB_FTO_385951 Bank 12/09/2023 1 1120852 445 1120852 0 0 1120852 0
21 1528 1528004 KN1528004029_160923APB_FTO_397812 Bank 16/09/2023 1 51508 23 51508 0 0 51508 0
22 1528 1528004 KN1528004029_041123APB_FTO_502058 Bank 04/11/2023 1 865208 351 862680 2 2528 862680 0
23 1528 1528004 KN1528004029_281123APB_FTO_544941 Bank 28/11/2023 1 50876 21 50876 0 0 50876 0
24 1528 1528004 KN1528004029_161223APB_FTO_619518 Bank 18/12/2023 1 297040 118 297040 0 0 297040 0
25 1528 1528004 KN1528004029_161223FTO_619522 Bank 18/12/2023 1 7584 3 7584 0 0 7584 0
26 1528 1528004 KN1528004029_050124APB_FTO_681428 Bank 05/01/2024 1 401320 160 401320 0 0 401320 0
27 1528 1528004 KN1528004029_290124APB_FTO_716852 Bank 29/01/2024 1 17696 7 17696 0 0 17696 0
28 1528 1528004 KN1528004029_290124APB_FTO_716864 Bank 29/01/2024 1 50560 20 50560 0 0 50560 0
29 1528 1528004 KN1528004029_290124APB_FTO_716875 Bank 29/01/2024 1 45504 18 45504 0 0 45504 0
30 1528 1528004 KN1528004029_290124APB_FTO_716886 Bank 29/01/2024 1 12640 5 12640 0 0 12640 0
31 1528 1528004 KN1528004029_290124APB_FTO_716891 Bank 29/01/2024 1 37920 15 37920 0 0 37920 0
32 1528 1528004 KN1528004029_290124APB_FTO_716899 Bank 29/01/2024 1 50244 19 47716 1 2528 47716 0
33 1528 1528004 KN1528004029_290124APB_FTO_716908 Bank 29/01/2024 1 50244 19 47716 1 2528 47716 0
34 1528 1528004 KN1528004029_290124APB_FTO_716917 Bank 29/01/2024 1 50560 19 48032 1 2528 48032 0
35 1528 1528004 KN1528004029_290124APB_FTO_716923 Bank 29/01/2024 1 50560 20 50560 0 0 50560 0
36 1528 1528004 KN1528004029_290124APB_FTO_716924 Bank 29/01/2024 1 41712 19 41712 0 0 41712 0
37 1528 1528004 KN1528004029_290124APB_FTO_716929 Bank 29/01/2024 1 50244 20 50244 0 0 50244 0
38 1528 1528004 KN1528004029_290124APB_FTO_716934 Bank 29/01/2024 1 50560 20 50560 0 0 50560 0
39 1528 1528004 KN1528004029_290124APB_FTO_716939 Bank 29/01/2024 1 50244 20 50244 0 0 50244 0
40 1528 1528004 KN1528004029_290124APB_FTO_716943 Bank 29/01/2024 1 25280 10 25280 0 0 25280 0
41 1528 1528004 KN1528004029_150224APB_FTO_791232 Bank 15/02/2024 1 7584 3 7584 0 0 7584 0
42 1528 1528004 KN1528004029_150224APB_FTO_791235 Bank 15/02/2024 1 17696 7 17696 0 0 17696 0
43 1528 1528004 KN1528004029_150224APB_FTO_791240 Bank 15/02/2024 1 50244 20 50244 0 0 50244 0
44 1528 1528004 KN1528004029_150224APB_FTO_791245 Bank 15/02/2024 1 42976 19 40764 1 2212 40764 0
45 1528 1528004 KN1528004029_150224APB_FTO_791253 Bank 15/02/2024 1 24964 9 22752 1 2212 22752 0
46 1528 1528004 KN1528004029_150224APB_FTO_791264 Bank 15/02/2024 1 50560 20 50560 0 0 50560 0
47 1528 1528004 KN1528004029_150224APB_FTO_791279 Bank 15/02/2024 1 44240 20 44240 0 0 44240 0
48 1528 1528004 KN1528004029_150224APB_FTO_791285 Bank 15/02/2024 1 50560 20 50560 0 0 50560 0
49 1528 1528004 KN1528004029_150224APB_FTO_791287 Bank 15/02/2024 1 50560 20 50560 0 0 50560 0
50 1528 1528004 KN1528004029_150224APB_FTO_791289 Bank 15/02/2024 1 5056 2 5056 0 0 5056 0
51 1528 1528004 KN1528004029_150224APB_FTO_791290 Bank 15/02/2024 1 30020 11 27492 1 2528 27492 0
52 1528 1528004 KN1528004029_150224APB_FTO_791301 Bank 15/02/2024 1 25280 10 25280 0 0 25280 0
53 1528 1528004 KN1528004029_150224APB_FTO_791306 Bank 15/02/2024 1 24016 10 24016 0 0 24016 0
54 1528 1528004 KN1528004029_150224APB_FTO_791308 Bank 15/02/2024 1 7584 3 7584 0 0 7584 0
55 1528 1528004 KN1528004029_070324APB_FTO_824838 Bank 07/03/2024 1 334012 129 331168 1 2844 331168 0
56 1528 1528004 KN1528004029_150324APB_FTO_855628 Bank 16/03/2024 1 318528 125 316000 1 2528 316000 0
57 1528 1528004 KN1528004029_180324APB_FTO_858991 Bank 18/03/2024 1 11692 5 11692 0 0 11692 0
58 1528 1528004 KN1528004029_280324APB_FTO_879953 Bank 28/03/2024 1 31600 13 31600 0 0 31600 0
59 1528 1528004 KN1528004029_280324APB_FTO_880012 Bank 28/03/2024 1 98276 37 98276 0 0 98276 0
60 1528 1528004 KN1528004029_280324APB_FTO_880500 Bank 28/03/2024 1 12640 5 12640 0 0 12640 0
Total 60 9471468 3826 9420908 22 50560 9420908 0

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