Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:17:25 PM 
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FTO First Signatory

State : KARNATAKA District : UDUPI Block : KUNDAPURA Panchayat : AMPARU
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 KN1526002032_220422FTO_41284 Bank 22/04/2022 1 45617 10 45617 0 0 45617 0
2 1526 1526002 KN1526002032_220422APB_FTO_41285 Bank 22/04/2022 1 13398 3 13398 0 0 13398 0
3 1526 1526002 KN1526002032_240522FTO_159632 Bank 24/05/2022 1 36047 10 36047 0 0 36047 0
4 1526 1526002 KN1526002032_240522APB_FTO_159639 Bank 24/05/2022 1 40832 10 40832 0 0 40832 0
5 1526 1526002 KN1526002032_270522FTO_168489 Bank 27/05/2022 1 4485 1 4485 0 0 4485 0
6 1526 1526002 KN1526002032_040622FTO_195957 Bank 05/06/2022 1 199694 46 199694 0 0 199694 0
7 1526 1526002 KN1526002032_040622APB_FTO_195960 Bank 05/06/2022 1 85492 19 80707 1 4785 80707 0
8 1526 1526002 KN1526002032_150622FTO_230506 Bank 15/06/2022 1 4785 1 4785 0 0 4785 0
9 1526 1526002 KN1526002032_220622FTO_254359 Bank 22/06/2022 1 116802 27 116802 0 0 116802 0
10 1526 1526002 KN1526002032_220622APB_FTO_254362 Bank 22/06/2022 1 77868 18 77868 0 0 77868 0
11 1526 1526002 KN1526002032_010722FTO_304845 Bank 02/07/2022 1 88065 22 88065 0 0 88065 0
12 1526 1526002 KN1526002032_010722APB_FTO_304853 Bank 02/07/2022 1 50985 14 50985 0 0 50985 0
13 1526 1526002 KN1526002032_200722FTO_375615 Bank 20/07/2022 1 13905 3 13905 0 0 13905 0
14 1526 1526002 KN1526002032_200722APB_FTO_375618 Bank 20/07/2022 1 13905 3 13905 0 0 13905 0
15 1526 1526002 KN1526002032_120822FTO_444242 Bank 12/08/2022 1 17304 4 17304 0 0 17304 0
16 1526 1526002 KN1526002032_200822FTO_471569 Bank 20/08/2022 1 14832 4 14832 0 0 14832 0
17 1526 1526002 KN1526002032_200822APB_FTO_471571 Bank 20/08/2022 1 7725 2 7725 0 0 7725 0
18 1526 1526002 KN1526002032_200922FTO_556826 Bank 20/09/2022 1 6180 2 6180 0 0 6180 0
19 1526 1526002 KN1526002032_280922FTO_577349 Bank 28/09/2022 1 19158 5 19158 0 0 19158 0
20 1526 1526002 KN1526002032_280922APB_FTO_577351 Bank 28/09/2022 1 5871 2 5871 0 0 5871 0
21 1526 1526002 KN1526002032_290922APB_FTO_581997 Bank 30/09/2022 1 7416 2 7416 0 0 7416 0
22 1526 1526002 KN1526002032_121022FTO_628551 Bank 12/10/2022 1 8343 3 8343 0 0 8343 0
23 1526 1526002 KN1526002032_201022FTO_662762 Bank 20/10/2022 1 3090 2 3090 0 0 3090 0
24 1526 1526002 KN1526002032_281022FTO_678427 Bank 28/10/2022 1 43260 10 43260 0 0 43260 0
25 1526 1526002 KN1526002032_241122FTO_748410 Bank 24/11/2022 1 8652 2 8652 0 0 8652 0
26 1526 1526002 KN1526002032_151222FTO_805439 Bank 15/12/2022 1 1545 1 1545 0 0 1545 0
27 1526 1526002 KN1526002032_151222APB_FTO_805440 Bank 15/12/2022 1 4635 3 4635 0 0 4635 0
28 1526 1526002 KN1526002032_271222FTO_846324 Bank 27/12/2022 1 4326 3 4326 0 0 4326 0
29 1526 1526002 KN1526002032_271222APB_FTO_846329 Bank 27/12/2022 1 9270 5 9270 0 0 9270 0
30 1526 1526002 KN1526002032_210123FTO_917561 Bank 21/01/2023 1 14832 6 14832 0 0 14832 0
31 1526 1526002 KN1526002032_210123APB_FTO_917565 Bank 21/01/2023 1 21012 9 21012 0 0 21012 0
32 1526 1526002 KN1526002032_270123FTO_927279 Bank 27/01/2023 1 4326 2 4326 0 0 4326 0
33 1526 1526002 KN1526002032_270123APB_FTO_927280 Bank 27/01/2023 1 6798 2 6798 0 0 6798 0
34 1526 1526002 KN1526002032_310123FTO_934167 Bank 31/01/2023 1 7416 3 7416 0 0 7416 0
35 1526 1526002 KN1526002032_310123APB_FTO_934173 Bank 31/01/2023 1 33681 11 33681 0 0 33681 0
36 1526 1526002 KN1526002032_280223APB_FTO_961885 Bank 28/02/2023 1 11742 3 11742 0 0 11742 0
37 1526 1526002 KN1526002032_030323APB_FTO_966554 Bank 03/03/2023 1 12978 7 12978 0 0 12978 0
38 1526 1526002 KN1526002032_090323APB_FTO_980203 Bank 09/03/2023 1 3090 2 3090 0 0 3090 0
39 1526 1526002 KN1526002032_230323FTO_1012707 Bank 23/03/2023 1 5871 14 5871 0 0 5871 0
40 1526 1526002 KN1526002032_230323APB_FTO_1012716 Bank 23/03/2023 1 9888 22 9888 0 0 9888 0
41 1526 1526002 KN1526002032_250323APB_FTO_1017564 Bank 25/03/2023 1 23793 9 23793 0 0 23793 0
42 1526 1526002 KN1526002032_310323FTO_1038325 Bank 31/03/2023 1 2781 3 2781 0 0 2781 0
43 1526 1526002 KN1526002032_310323APB_FTO_1038327 Bank 31/03/2023 1 927 1 927 0 0 927 0
Total 43 1112622 331 1107837 1 4785 1107837 0

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