Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:31:28 AM 
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FTO Second Signatory

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH Panchayat : GOPALAPURA
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 1502 1502002 KN1502002033_260423APB_FTO_40243 Bank 26/04/2023 1 4424 1 4424 0 0 4424 0
2 1502 1502002 KN1502002033_060623APB_FTO_159265 Bank 06/06/2023 1 34128 8 34128 0 0 34128 0
3 1502 1502002 KN1502002033_030723APB_FTO_227839 Bank 03/07/2023 1 8848 2 8848 0 0 8848 0
4 1502 1502002 KN1502002033_010823APB_FTO_309533 Bank 01/08/2023 1 34444 8 34444 0 0 34444 0
5 1502 1502002 KN1502002033_290823FTO_358943 Bank 29/08/2023 1 4424 1 4424 0 0 4424 0
6 1502 1502002 KN1502002033_290823APB_FTO_358946 Bank 29/08/2023 1 22120 5 22120 0 0 22120 0
7 1502 1502002 KN1502002033_310823APB_FTO_362992 Bank 31/08/2023 1 44240 10 44240 0 0 44240 0
8 1502 1502002 KN1502002033_121023FTO_454081 Bank 12/10/2023 1 35392 8 35392 0 0 35392 0
9 1502 1502002 KN1502002033_121023APB_FTO_454083 Bank 12/10/2023 1 94800 22 94800 0 0 94800 0
10 1502 1502002 KN1502002033_131223FTO_607052 Bank 13/12/2023 1 13272 3 13272 0 0 13272 0
11 1502 1502002 KN1502002033_131223APB_FTO_607054 Bank 13/12/2023 1 22120 5 22120 0 0 22120 0
12 1502 1502002 KN1502002033_260224APB_FTO_805393 Bank 26/02/2024 1 18960 5 18960 0 0 18960 0
13 1502 1502002 KN1502002033_270224APB_FTO_808640 Bank 27/02/2024 1 13272 3 13272 0 0 13272 0
Total 13 350444 81 350444 0 0 350444 0

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