Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:55:31 PM 
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FTO First Signatory

State : KARNATAKA District : BALLARI Block : SANDUR Panchayat : THORANAGALLU
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 1505 1505006 KN1505006015_100423APB_FTO_4707 Bank 10/04/2023 1 948 3 948 0 0 948 0
2 1505 1505006 KN1505006015_120423APB_FTO_11061 Bank 13/04/2023 1 24900 19 24900 0 0 24900 0
3 1505 1505006 KN1505006015_120423FTO_11152 Bank 13/04/2023 1 668 3 668 0 0 668 0
4 1505 1505006 KN1505006015_280423APB_FTO_47769 Bank 28/04/2023 1 151500 97 150600 1 900 150600 0
5 1505 1505006 KN1505006015_060523APB_FTO_66197 Bank 06/05/2023 1 160664 93 159758 1 906 159758 0
6 1505 1505006 KN1505006015_150523FTO_86163 Bank 16/05/2023 1 2709 3 2709 0 0 2709 0
7 1505 1505006 KN1505006015_150523APB_FTO_86172 Bank 16/05/2023 1 178493 96 176988 1 1505 176988 0
8 1505 1505006 KN1505006015_260523FTO_119776 Bank 29/05/2023 1 27300 17 27300 0 0 27300 0
9 1505 1505006 KN1505006015_260523APB_FTO_119803 Bank 29/05/2023 1 201000 121 199200 1 1800 199200 0
10 1505 1505006 KN1505006015_140623FTO_180445 Bank 14/06/2023 1 36855 18 36855 0 0 36855 0
11 1505 1505006 KN1505006015_140623APB_FTO_180452 Bank 14/06/2023 1 298781 142 296261 1 2520 296261 0
12 1505 1505006 KN1505006015_220623FTO_200866 Bank 22/06/2023 1 30105 15 30105 0 0 30105 0
13 1505 1505006 KN1505006015_220623APB_FTO_200880 Bank 22/06/2023 1 278140 147 273905 2 4235 273905 0
14 1505 1505006 KN1505006015_300623FTO_221427 Bank 30/06/2023 1 21280 16 21280 0 0 21280 0
15 1505 1505006 KN1505006015_300623APB_FTO_221430 Bank 30/06/2023 1 191520 129 188440 2 3080 188440 0
16 1505 1505006 KN1505006015_150723FTO_261048 Bank 15/07/2023 1 2135 1 2135 0 0 2135 0
17 1505 1505006 KN1505006015_150723APB_FTO_261051 Bank 15/07/2023 1 35075 16 32940 1 2135 32940 0
18 1505 1505006 KN1505006015_150923APB_FTO_396326 Bank 16/09/2023 1 4424 2 4424 0 0 4424 0
19 1505 1505006 KN1505006015_131023APB_FTO_456849 Bank 13/10/2023 1 3160 2 3160 0 0 3160 0
20 1505 1505006 KN1505006015_101123APB_FTO_512441 Bank 10/11/2023 1 3160 2 3160 0 0 3160 0
21 1505 1505006 KN1505006015_141223APB_FTO_611239 Bank 14/12/2023 1 618 2 618 0 0 618 0
Total 21 1653435 944 1636354 10 17081 1636354 0

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