Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:59 AM 
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FTO Second Signatory

State : KARNATAKA District : BALLARI Block : SANDUR Panchayat : BHUJANGANAGARA
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 KN1505006004_120423FTO_9026 Bank 14/04/2023 1 2163 1 2163 0 0 2163 0
2 1505 1505006 KN1505006004_120423APB_FTO_9030 Bank 14/04/2023 1 12978 6 12978 0 0 12978 0
3 1505 1505006 KN1505006004_180423FTO_20188 Bank 19/04/2023 1 2781 4 2781 0 0 2781 0
4 1505 1505006 KN1505006004_180423APB_FTO_20190 Bank 19/04/2023 1 13905 18 13905 0 0 13905 0
5 1505 1505006 KN1505006004_180423FTO_20263 Bank 19/04/2023 1 2240 7 1960 1 280 1960 0
6 1505 1505006 KN1505006004_180423APB_FTO_20279 Bank 19/04/2023 1 247150 411 246435 2 715 246435 0
7 1505 1505006 KN1505006004_290423FTO_49582 Bank 29/04/2023 1 5520 8 5520 0 0 5520 0
8 1505 1505006 KN1505006004_290423APB_FTO_49593 Bank 29/04/2023 1 713472 447 712002 1 1470 712002 0
9 1505 1505006 KN1505006004_070523FTO_66841 Bank 09/05/2023 1 12496 8 10802 1 1694 10802 0
10 1505 1505006 KN1505006004_070523APB_FTO_66845 Bank 09/05/2023 1 493328 301 489632 2 3696 489632 0
11 1505 1505006 KN1505006004_120523FTO_75620 Bank 12/05/2023 1 11812 8 11812 0 0 11812 0
12 1505 1505006 KN1505006004_120523APB_FTO_75646 Bank 12/05/2023 1 448226 297 447702 1 524 447702 0
13 1505 1505006 KN1505006004_120523APB_FTO_76307 Bank 12/05/2023 1 92565 53 90780 1 1785 90780 0
14 1505 1505006 KN1505006004_180523FTO_94889 Bank 20/05/2023 1 7440 5 7440 0 0 7440 0
15 1505 1505006 KN1505006004_180523APB_FTO_94896 Bank 20/05/2023 1 203520 127 200160 2 3360 200160 0
16 1505 1505006 KN1505006004_260523APB_FTO_122383 Bank 27/05/2023 1 161523 235 161523 0 0 161523 0
17 1505 1505006 KN1505006004_290523FTO_125508 Bank 29/05/2023 1 8488 6 8488 0 0 8488 0
18 1505 1505006 KN1505006004_290523APB_FTO_125510 Bank 29/05/2023 1 802121 646 800371 1 1750 800371 0
19 1505 1505006 KN1505006004_290523FTO_126683 Bank 29/05/2023 1 6325 9 6325 0 0 6325 0
20 1505 1505006 KN1505006004_290523APB_FTO_126716 Bank 29/05/2023 1 92851 131 91333 2 1518 91333 0
21 1505 1505006 KN1505006004_290523FTO_127663 Bank 29/05/2023 1 9360 6 9360 0 0 9360 0
22 1505 1505006 KN1505006004_290523APB_FTO_127667 Bank 29/05/2023 1 74360 50 72800 1 1560 72800 0
23 1505 1505006 KN1505006004_300523FTO_133517 Bank 30/05/2023 1 1764 1 1764 0 0 1764 0
24 1505 1505006 KN1505006004_300523APB_FTO_133546 Bank 30/05/2023 1 167580 110 167580 0 0 167580 0
25 1505 1505006 KN1505006004_080623FTO_163436 Bank 08/06/2023 1 43145 32 43145 0 0 43145 0
26 1505 1505006 KN1505006004_080623APB_FTO_163456 Bank 08/06/2023 1 495143 350 493888 1 1255 493888 0
27 1505 1505006 KN1505006004_080623FTO_163507 Bank 08/06/2023 1 14090 8 14090 0 0 14090 0
28 1505 1505006 KN1505006004_080623APB_FTO_163533 Bank 08/06/2023 1 255130 140 251420 2 3710 251420 0
29 1505 1505006 KN1505006004_130623FTO_175730 Bank 13/06/2023 1 24342 15 24342 0 0 24342 0
30 1505 1505006 KN1505006004_130623APB_FTO_175748 Bank 13/06/2023 1 781635 441 777755 2 3880 777755 0
31 1505 1505006 KN1505006004_130623FTO_175750 Bank 13/06/2023 1 12091 8 11340 2 751 11340 0
32 1505 1505006 KN1505006004_160623FTO_188069 Bank 16/06/2023 1 42026 30 42026 0 0 42026 0
33 1505 1505006 KN1505006004_160623APB_FTO_188086 Bank 16/06/2023 1 620163 412 620163 0 0 620163 0
34 1505 1505006 KN1505006004_160623FTO_188778 Bank 16/06/2023 1 21263 12 21263 0 0 21263 0
35 1505 1505006 KN1505006004_160623APB_FTO_188785 Bank 16/06/2023 1 180316 99 179764 1 552 179764 0
36 1505 1505006 KN1505006004_230623FTO_205289 Bank 24/06/2023 1 30606 22 30606 0 0 30606 0
37 1505 1505006 KN1505006004_230623APB_FTO_205299 Bank 24/06/2023 1 298670 189 297430 1 1240 297430 0
38 1505 1505006 KN1505006004_230623FTO_205460 Bank 24/06/2023 1 5103 4 5103 0 0 5103 0
39 1505 1505006 KN1505006004_230623APB_FTO_205467 Bank 24/06/2023 1 84321 55 82863 1 1458 82863 0
40 1505 1505006 KN1505006004_230623FTO_205481 Bank 24/06/2023 1 14826 9 14826 0 0 14826 0
41 1505 1505006 KN1505006004_040723APB_FTO_230964 Bank 05/07/2023 1 846228 522 840985 3 5243 840985 0
42 1505 1505006 KN1505006004_050723FTO_231291 Bank 05/07/2023 1 64077 41 64077 0 0 64077 0
43 1505 1505006 KN1505006004_050723APB_FTO_231297 Bank 05/07/2023 1 98306 61 98306 0 0 98306 0
44 1505 1505006 KN1505006004_110723FTO_248359 Bank 12/07/2023 1 47052 30 47052 0 0 47052 0
45 1505 1505006 KN1505006004_110723APB_FTO_248374 Bank 12/07/2023 1 258165 165 254974 2 3191 254974 0
46 1505 1505006 KN1505006004_140723FTO_258436 Bank 17/07/2023 1 37314 24 37314 0 0 37314 0
47 1505 1505006 KN1505006004_140723APB_FTO_258473 Bank 17/07/2023 1 416751 315 408837 6 7914 408837 0
48 1505 1505006 KN1505006004_070823FTO_320105 Bank 08/08/2023 1 2880 3 2880 0 0 2880 0
49 1505 1505006 KN1505006004_070823APB_FTO_320110 Bank 08/08/2023 1 78000 91 77040 1 960 77040 0
50 1505 1505006 KN1505006004_150923FTO_394139 Bank 16/09/2023 1 7472 6 5716 2 1756 5716 0
51 1505 1505006 KN1505006004_160923APB_FTO_396799 Bank 16/09/2023 1 22120 10 22120 0 0 22120 0
52 1505 1505006 KN1505006004_131023APB_FTO_455620 Bank 13/10/2023 1 6636 3 6636 0 0 6636 0
53 1505 1505006 KN1505006004_161123APB_FTO_524926 Bank 18/11/2023 1 5056 2 5056 0 0 5056 0
54 1505 1505006 KN1505006004_121223APB_FTO_605710 Bank 14/12/2023 1 4424 2 4424 0 0 4424 0
55 1505 1505006 KN1505006004_060124APB_FTO_682616 Bank 06/01/2024 1 632 2 632 0 0 632 0
56 1505 1505006 KN1505006004_060124APB_FTO_682819 Bank 06/01/2024 1 316 1 316 0 0 316 0
57 1505 1505006 KN1505006004_200124APB_FTO_705576 Bank 21/01/2024 1 8848 4 8848 0 0 8848 0
58 1505 1505006 KN1505006004_120224APB_FTO_785063 Bank 12/02/2024 1 12640 5 12640 0 0 12640 0
59 1505 1505006 KN1505006004_230224APB_FTO_803884 Bank 24/02/2024 1 30020 13 30020 0 0 30020 0
60 1505 1505006 KN1505006004_160324APB_FTO_856939 Bank 18/03/2024 1 6636 2 6636 0 0 6636 0
61 1505 1505006 KN1505006004_160324APB_FTO_857079 Bank 18/03/2024 1 8848 2 8848 0 0 8848 0
Total 61 8479259 6025 8428997 39 50262 8428997 0

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