Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:38:29 PM 
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FTO Second Signatory

State : KARNATAKA District : CHAMARAJA NAGARA Block : CHAMARAJANAGAR Panchayat : MUKKADAHALLI
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 1508 1508001 KN1508001026_040422FTO_1711 Bank 05/04/2022 1 52309 29 50575 1 1734 50575 0
2 1508 1508001 KN1508001026_040422APB_FTO_1713 Bank 05/04/2022 1 73695 41 71672 1 2023 71672 0
3 1508 1508001 KN1508001026_130422FTO_12711 Bank 14/04/2022 1 21630 12 21630 0 0 21630 0
4 1508 1508001 KN1508001026_130422APB_FTO_12715 Bank 14/04/2022 1 25647 15 25647 0 0 25647 0
5 1508 1508001 KN1508001026_190422FTO_28453 Bank 20/04/2022 1 22248 12 22248 0 0 22248 0
6 1508 1508001 KN1508001026_190422APB_FTO_28470 Bank 20/04/2022 1 27810 15 27810 0 0 27810 0
7 1508 1508001 KN1508001026_030522FTO_67981 Bank 03/05/2022 1 48204 26 48204 0 0 48204 0
8 1508 1508001 KN1508001026_030522APB_FTO_67983 Bank 03/05/2022 1 35226 19 35226 0 0 35226 0
9 1508 1508001 KN1508001026_160522FTO_95004 Bank 17/05/2022 1 43878 24 43878 0 0 43878 0
10 1508 1508001 KN1508001026_160522APB_FTO_95009 Bank 17/05/2022 1 56856 31 56856 0 0 56856 0
11 1508 1508001 KN1508001026_070622FTO_202648 Bank 10/06/2022 1 2781 3 2781 0 0 2781 0
12 1508 1508001 KN1508001026_070622APB_FTO_202651 Bank 10/06/2022 1 927 1 927 0 0 927 0
13 1508 1508001 KN1508001026_140622FTO_225947 Bank 17/06/2022 1 19467 12 19467 0 0 19467 0
14 1508 1508001 KN1508001026_140622APB_FTO_225950 Bank 17/06/2022 1 17613 10 17613 0 0 17613 0
15 1508 1508001 KN1508001026_210622FTO_252024 Bank 24/06/2022 1 16686 9 16686 0 0 16686 0
16 1508 1508001 KN1508001026_210622APB_FTO_252039 Bank 24/06/2022 1 16686 9 16686 0 0 16686 0
17 1508 1508001 KN1508001026_220722FTO_383275 Bank 24/07/2022 1 49440 26 47586 1 1854 47586 0
18 1508 1508001 KN1508001026_220722APB_FTO_383286 Bank 24/07/2022 1 35226 19 35226 0 0 35226 0
19 1508 1508001 KN1508001026_160822APB_FTO_450743 Bank 18/08/2022 1 9888 7 9888 0 0 9888 0
20 1508 1508001 KN1508001026_230822FTO_484367 Bank 24/08/2022 1 25707 11 18785 4 6922 18785 0
21 1508 1508001 KN1508001026_150922FTO_543033 Bank 15/09/2022 1 3708 2 3708 0 0 3708 0
22 1508 1508001 KN1508001026_150922APB_FTO_543038 Bank 15/09/2022 1 29664 16 29664 0 0 29664 0
23 1508 1508001 KN1508001026_150922FTO_543797 Bank 15/09/2022 1 12978 7 12978 0 0 12978 0
24 1508 1508001 KN1508001026_150922APB_FTO_543814 Bank 15/09/2022 1 5562 3 5562 0 0 5562 0
25 1508 1508001 KN1508001026_230922FTO_568616 Bank 26/09/2022 1 17304 8 17304 0 0 17304 0
26 1508 1508001 KN1508001026_230922APB_FTO_568620 Bank 26/09/2022 1 8652 4 8652 0 0 8652 0
27 1508 1508001 KN1508001026_280922FTO_577291 Bank 28/09/2022 1 8652 4 8652 0 0 8652 0
28 1508 1508001 KN1508001026_280922APB_FTO_577293 Bank 28/09/2022 1 8652 4 8652 0 0 8652 0
29 1508 1508001 KN1508001026_280922FTO_579440 Bank 28/09/2022 1 3708 2 3708 0 0 3708 0
30 1508 1508001 KN1508001026_280922APB_FTO_579443 Bank 28/09/2022 1 29664 16 29664 0 0 29664 0
31 1508 1508001 KN1508001026_011022FTO_588950 Bank 01/10/2022 1 17304 9 17304 0 0 17304 0
32 1508 1508001 KN1508001026_011022APB_FTO_588953 Bank 01/10/2022 1 16377 8 16377 0 0 16377 0
33 1508 1508001 KN1508001026_071022FTO_608912 Bank 07/10/2022 1 19134 9 19134 0 0 19134 0
34 1508 1508001 KN1508001026_071022APB_FTO_608919 Bank 07/10/2022 1 24624 12 24624 0 0 24624 0
35 1508 1508001 KN1508001026_131022FTO_634636 Bank 15/10/2022 1 16068 8 16068 0 0 16068 0
36 1508 1508001 KN1508001026_131022APB_FTO_634640 Bank 15/10/2022 1 9270 5 9270 0 0 9270 0
37 1508 1508001 KN1508001026_311022FTO_689170 Bank 02/11/2022 1 4944 4 4944 0 0 4944 0
38 1508 1508001 KN1508001026_311022APB_FTO_689177 Bank 02/11/2022 1 6180 5 6180 0 0 6180 0
39 1508 1508001 KN1508001026_091122FTO_707735 Bank 09/11/2022 1 6489 6 6489 0 0 6489 0
40 1508 1508001 KN1508001026_091122APB_FTO_707736 Bank 09/11/2022 1 10815 6 10815 0 0 10815 0
41 1508 1508001 KN1508001026_181122FTO_730364 Bank 18/11/2022 1 7416 4 7416 0 0 7416 0
42 1508 1508001 KN1508001026_221122FTO_739950 Bank 22/11/2022 1 8652 4 8652 0 0 8652 0
43 1508 1508001 KN1508001026_221122APB_FTO_739957 Bank 22/11/2022 1 8652 4 8652 0 0 8652 0
44 1508 1508001 KN1508001026_011222FTO_765680 Bank 01/12/2022 1 16686 11 16686 0 0 16686 0
45 1508 1508001 KN1508001026_011222APB_FTO_765711 Bank 01/12/2022 1 15450 9 15450 0 0 15450 0
46 1508 1508001 KN1508001026_031222FTO_773270 Bank 06/12/2022 1 5202 3 5202 0 0 5202 0
47 1508 1508001 KN1508001026_061222FTO_778637 Bank 06/12/2022 1 1545 2 1545 0 0 1545 0
48 1508 1508001 KN1508001026_061222APB_FTO_778641 Bank 06/12/2022 1 8652 6 8652 0 0 8652 0
49 1508 1508001 KN1508001026_101222FTO_792322 Bank 10/12/2022 1 927 1 927 0 0 927 0
50 1508 1508001 KN1508001026_101222APB_FTO_792323 Bank 10/12/2022 1 11124 8 11124 0 0 11124 0
51 1508 1508001 KN1508001026_231222APB_FTO_831841 Bank 23/12/2022 1 12978 6 12978 0 0 12978 0
52 1508 1508001 KN1508001026_281222FTO_849409 Bank 28/12/2022 1 4326 1 2163 1 2163 2163 0
53 1508 1508001 KN1508001026_281222APB_FTO_849417 Bank 28/12/2022 1 33681 19 33681 0 0 33681 0
54 1508 1508001 KN1508001026_060123FTO_883389 Bank 06/01/2023 1 3708 2 3708 0 0 3708 0
55 1508 1508001 KN1508001026_060123APB_FTO_883393 Bank 06/01/2023 1 37080 19 35226 1 1854 35226 0
56 1508 1508001 KN1508001026_120123FTO_898859 Bank 12/01/2023 1 3708 2 3708 0 0 3708 0
57 1508 1508001 KN1508001026_120123APB_FTO_898861 Bank 12/01/2023 1 33990 19 33990 0 0 33990 0
58 1508 1508001 KN1508001026_120123APB_FTO_898965 Bank 12/01/2023 1 50676 50 50676 0 0 50676 0
59 1508 1508001 KN1508001026_200123FTO_913300 Bank 20/01/2023 1 2163 1 2163 0 0 2163 0
60 1508 1508001 KN1508001026_200123APB_FTO_913313 Bank 20/01/2023 1 97335 60 97335 0 0 97335 0
61 1508 1508001 KN1508001026_300123FTO_930215 Bank 30/01/2023 1 3708 2 3708 0 0 3708 0
62 1508 1508001 KN1508001026_300123APB_FTO_930221 Bank 30/01/2023 1 47277 46 47277 0 0 47277 0
63 1508 1508001 KN1508001026_090223APB_FTO_944576 Bank 10/02/2023 1 57783 30 57783 0 0 57783 0
64 1508 1508001 KN1508001026_030323APB_FTO_967070 Bank 04/03/2023 1 14214 9 14214 0 0 14214 0
Total 64 1348606 787 1332056 9 16550 1332056 0

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