Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:59:19 AM 
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FTO Second Signatory

State : KARNATAKA District : VIJAYPURA Block : NIDAGUNDI Panchayat : GANI R C
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 1507 1507001 KN1507001041_110423FTO_5881 Bank 11/04/2023 1 13272 6 13272 0 0 13272 0
2 1507 1507001 KN1507001041_110423APB_FTO_5889 Bank 11/04/2023 1 68572 30 66360 1 2212 66360 0
3 1507 1507001 KN1507001041_170423FTO_18932 Bank 17/04/2023 1 13272 7 13272 0 0 13272 0
4 1507 1507001 KN1507001041_170423APB_FTO_18937 Bank 17/04/2023 1 62568 32 60672 1 1896 60672 0
5 1507 1507001 KN1507001041_250423FTO_39243 Bank 26/04/2023 1 15484 7 15484 0 0 15484 0
6 1507 1507001 KN1507001041_250423APB_FTO_39245 Bank 26/04/2023 1 77420 34 75208 1 2212 75208 0
7 1507 1507001 KN1507001041_030523FTO_55418 Bank 03/05/2023 1 11060 5 11060 0 0 11060 0
8 1507 1507001 KN1507001041_030523APB_FTO_55429 Bank 03/05/2023 1 86268 38 84056 1 2212 84056 0
9 1507 1507001 KN1507001041_120523FTO_78449 Bank 12/05/2023 1 10890 5 10890 0 0 10890 0
10 1507 1507001 KN1507001041_120523APB_FTO_78452 Bank 12/05/2023 1 66610 33 66610 0 0 66610 0
11 1507 1507001 KN1507001041_290523FTO_127538 Bank 30/05/2023 1 8532 4 8532 0 0 8532 0
12 1507 1507001 KN1507001041_300523FTO_136587 Bank 30/05/2023 1 1580 1 1580 0 0 1580 0
13 1507 1507001 KN1507001041_300523APB_FTO_136592 Bank 30/05/2023 1 30020 19 30020 0 0 30020 0
14 1507 1507001 KN1507001041_150723FTO_263541 Bank 15/07/2023 1 1896 6 1896 0 0 1896 0
15 1507 1507001 KN1507001041_150723APB_FTO_263543 Bank 15/07/2023 1 2528 8 2528 0 0 2528 0
16 1507 1507001 KN1507001041_290723FTO_304080 Bank 29/07/2023 1 4592 10 4392 2 200 4392 0
17 1507 1507001 KN1507001041_290723APB_FTO_304081 Bank 29/07/2023 1 11576 13 10628 1 948 10628 0
18 1507 1507001 KN1507001041_250823APB_FTO_353469 Bank 25/08/2023 1 30336 32 30336 0 0 30336 0
19 1507 1507001 KN1507001041_230923APB_FTO_412249 Bank 23/09/2023 1 632 1 316 1 316 316 0
20 1507 1507001 KN1507001041_270923FTO_420203 Bank 27/09/2023 1 5688 5 5688 0 0 5688 0
21 1507 1507001 KN1507001041_270923APB_FTO_420212 Bank 27/09/2023 1 24016 19 22120 1 1896 22120 0
22 1507 1507001 KN1507001041_221023FTO_476579 Bank 22/10/2023 1 1896 1 1896 0 0 1896 0
23 1507 1507001 KN1507001041_221023APB_FTO_476642 Bank 22/10/2023 1 15168 8 15168 0 0 15168 0
24 1507 1507001 KN1507001041_231023APB_FTO_477083 Bank 23/10/2023 1 62252 36 58776 2 3476 58776 0
25 1507 1507001 KN1507001041_120124APB_FTO_692974 Bank 16/01/2024 1 73312 29 73312 0 0 73312 0
26 1507 1507001 KN1507001041_220124APB_FTO_706610 Bank 26/01/2024 1 93536 35 88480 2 5056 88480 0
27 1507 1507001 KN1507001041_290124APB_FTO_715278 Bank 30/01/2024 1 83424 31 78368 2 5056 78368 0
28 1507 1507001 KN1507001041_230224APB_FTO_804079 Bank 23/02/2024 1 1264 4 1264 0 0 1264 0
29 1507 1507001 KN1507001041_240324APB_FTO_870305 Bank 24/03/2024 1 2844 8 2528 1 316 2528 0
Total 29 880508 467 854712 16 25796 854712 0

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