Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:25 PM 
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FTO First Signatory

State : KARNATAKA District : UDUPI Block : KUNDAPURA Panchayat : AMASBAILU
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 1526 1526002 KN1526002053_260422FTO_50784 Bank 26/04/2022 1 53592 12 53592 0 0 53592 0
2 1526 1526002 KN1526002053_260422APB_FTO_50790 Bank 26/04/2022 1 35728 8 35728 0 0 35728 0
3 1526 1526002 KN1526002053_230522APB_FTO_155226 Bank 24/05/2022 1 63800 17 63800 0 0 63800 0
4 1526 1526002 KN1526002053_240522FTO_158184 Bank 24/05/2022 1 54868 15 54868 0 0 54868 0
5 1526 1526002 KN1526002053_240522FTO_158186 Bank 24/05/2022 1 56144 15 56144 0 0 56144 0
6 1526 1526002 KN1526002053_240522FTO_160179 Bank 24/05/2022 1 28072 8 28072 0 0 28072 0
7 1526 1526002 KN1526002053_240522APB_FTO_160182 Bank 24/05/2022 1 3828 1 3828 0 0 3828 0
8 1526 1526002 KN1526002053_270522FTO_169607 Bank 27/05/2022 1 17864 4 17864 0 0 17864 0
9 1526 1526002 KN1526002053_270522APB_FTO_169611 Bank 27/05/2022 1 17864 4 17864 0 0 17864 0
10 1526 1526002 KN1526002053_040622FTO_196500 Bank 07/06/2022 1 53592 12 53592 0 0 53592 0
11 1526 1526002 KN1526002053_040622APB_FTO_196502 Bank 07/06/2022 1 17864 4 17864 0 0 17864 0
12 1526 1526002 KN1526002053_210622FTO_250379 Bank 21/06/2022 1 54693 13 54693 0 0 54693 0
13 1526 1526002 KN1526002053_210622FTO_250385 Bank 21/06/2022 1 58710 20 58710 0 0 58710 0
14 1526 1526002 KN1526002053_210622FTO_250391 Bank 21/06/2022 1 9270 5 9270 0 0 9270 0
15 1526 1526002 KN1526002053_210622APB_FTO_250393 Bank 21/06/2022 1 39243 9 34917 1 4326 34917 0
16 1526 1526002 KN1526002053_210622APB_FTO_250396 Bank 21/06/2022 1 23793 10 23793 0 0 23793 0
17 1526 1526002 KN1526002053_210622FTO_251827 Bank 21/06/2022 1 31518 8 31518 0 0 31518 0
18 1526 1526002 KN1526002053_010722FTO_305369 Bank 02/07/2022 1 44805 12 44805 0 0 44805 0
19 1526 1526002 KN1526002053_010722APB_FTO_305386 Bank 02/07/2022 1 54075 12 54075 0 0 54075 0
20 1526 1526002 KN1526002053_150722FTO_360434 Bank 16/07/2022 1 34299 11 34299 0 0 34299 0
21 1526 1526002 KN1526002053_150722APB_FTO_360449 Bank 16/07/2022 1 7725 3 7725 0 0 7725 0
22 1526 1526002 KN1526002053_210722APB_FTO_379404 Bank 21/07/2022 1 25956 6 25956 0 0 25956 0
23 1526 1526002 KN1526002053_190822FTO_462378 Bank 20/08/2022 1 21630 6 21630 0 0 21630 0
24 1526 1526002 KN1526002053_190822APB_FTO_462386 Bank 20/08/2022 1 14832 9 14832 0 0 14832 0
25 1526 1526002 KN1526002053_190822APB_FTO_469161 Bank 20/08/2022 1 5562 2 5562 0 0 5562 0
26 1526 1526002 KN1526002053_190822FTO_469170 Bank 20/08/2022 1 16068 6 16068 0 0 16068 0
27 1526 1526002 KN1526002053_300822FTO_505481 Bank 30/08/2022 1 19776 6 19776 0 0 19776 0
28 1526 1526002 KN1526002053_300822APB_FTO_505483 Bank 30/08/2022 1 3090 1 3090 0 0 3090 0
29 1526 1526002 KN1526002053_200922APB_FTO_555883 Bank 20/09/2022 1 24720 6 24720 0 0 24720 0
30 1526 1526002 KN1526002053_200922FTO_555887 Bank 20/09/2022 1 30591 10 30591 0 0 30591 0
31 1526 1526002 KN1526002053_121022APB_FTO_628208 Bank 14/10/2022 1 35226 9 35226 0 0 35226 0
32 1526 1526002 KN1526002053_121022APB_FTO_628213 Bank 14/10/2022 1 9270 6 9270 0 0 9270 0
33 1526 1526002 KN1526002053_121022FTO_628218 Bank 14/10/2022 1 30282 7 30282 0 0 30282 0
34 1526 1526002 KN1526002053_121022FTO_628224 Bank 14/10/2022 1 13596 8 13596 0 0 13596 0
35 1526 1526002 KN1526002053_151022FTO_646504 Bank 15/10/2022 1 3090 2 3090 0 0 3090 0
36 1526 1526002 KN1526002053_311022APB_FTO_688310 Bank 31/10/2022 1 11124 4 11124 0 0 11124 0
37 1526 1526002 KN1526002053_311022FTO_688312 Bank 31/10/2022 1 2781 1 2781 0 0 2781 0
38 1526 1526002 KN1526002053_041122FTO_697123 Bank 04/11/2022 1 47277 13 47277 0 0 47277 0
39 1526 1526002 KN1526002053_041122APB_FTO_697126 Bank 04/11/2022 1 9888 3 9888 0 0 9888 0
40 1526 1526002 KN1526002053_091122FTO_706096 Bank 09/11/2022 1 2472 2 2472 0 0 2472 0
41 1526 1526002 KN1526002053_241122FTO_746758 Bank 24/11/2022 1 40788 10 40788 0 0 40788 0
42 1526 1526002 KN1526002053_241122APB_FTO_746762 Bank 24/11/2022 1 51912 12 51912 0 0 51912 0
43 1526 1526002 KN1526002053_071222FTO_781647 Bank 07/12/2022 1 5562 2 5562 0 0 5562 0
44 1526 1526002 KN1526002053_071222APB_FTO_781661 Bank 07/12/2022 1 64581 16 64581 0 0 64581 0
45 1526 1526002 KN1526002053_261222APB_FTO_841994 Bank 26/12/2022 1 618 1 618 0 0 618 0
46 1526 1526002 KN1526002053_030123FTO_874607 Bank 03/01/2023 1 13905 4 13905 0 0 13905 0
47 1526 1526002 KN1526002053_030123APB_FTO_874612 Bank 03/01/2023 1 46350 13 46350 0 0 46350 0
48 1526 1526002 KN1526002053_030123APB_FTO_874614 Bank 03/01/2023 1 32136 8 32136 0 0 32136 0
49 1526 1526002 KN1526002053_050123FTO_880442 Bank 05/01/2023 1 1236 1 1236 0 0 1236 0
50 1526 1526002 KN1526002053_050123APB_FTO_880444 Bank 05/01/2023 1 25029 10 25029 0 0 25029 0
51 1526 1526002 KN1526002053_240123FTO_922502 Bank 24/01/2023 1 14214 4 14214 0 0 14214 0
52 1526 1526002 KN1526002053_240123APB_FTO_922503 Bank 24/01/2023 1 35535 9 35535 0 0 35535 0
53 1526 1526002 KN1526002053_240123APB_FTO_922546 Bank 24/01/2023 1 17922 6 17922 0 0 17922 0
54 1526 1526002 KN1526002053_240223APB_FTO_959793 Bank 24/02/2023 1 78795 17 78795 0 0 78795 0
55 1526 1526002 KN1526002053_030323APB_FTO_965828 Bank 03/03/2023 1 9270 2 9270 0 0 9270 0
56 1526 1526002 KN1526002053_090323APB_FTO_980463 Bank 09/03/2023 1 25338 6 25338 0 0 25338 0
57 1526 1526002 KN1526002053_150323FTO_992625 Bank 15/03/2023 1 21630 5 21630 0 0 21630 0
58 1526 1526002 KN1526002053_150323APB_FTO_992627 Bank 15/03/2023 1 38934 9 38934 0 0 38934 0
59 1526 1526002 KN1526002053_300323FTO_1033722 Bank 30/03/2023 1 3708 1 3708 0 0 3708 0
60 1526 1526002 KN1526002053_300323APB_FTO_1033730 Bank 30/03/2023 1 31209 9 31209 0 0 31209 0
61 1526 1526002 KN1526002053_300323APB_FTO_1033737 Bank 30/03/2023 1 43878 12 43878 0 0 43878 0
62 1526 1526002 KN1526002053_300323APB_FTO_1033742 Bank 30/03/2023 1 85593 23 85593 0 0 85593 0
63 1526 1526002 KN1526002053_310323FTO_1036773 Bank 31/03/2023 1 6180 2 6180 0 0 6180 0
64 1526 1526002 KN1526002053_310323APB_FTO_1036786 Bank 31/03/2023 1 47895 14 47895 0 0 47895 0
65 1526 1526002 KN1526002053_310323APB_FTO_1036791 Bank 31/03/2023 1 59328 18 59328 0 0 59328 0
Total 65 1890124 524 1885798 1 4326 1885798 0

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