Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:34:23 PM 
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FTO Second Signatory

State : KARNATAKA District : CHIKKABALLAPURA Block : GAURIBIDANUR Panchayat : KURUDI
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 1528 1528004 KN1528004023_140423FTO_14191 Bank 14/04/2023 1 10450 5 10450 0 0 10450 0
2 1528 1528004 KN1528004023_140423APB_FTO_14193 Bank 14/04/2023 1 65983 29 65983 0 0 65983 0
3 1528 1528004 KN1528004023_060523FTO_64391 Bank 07/05/2023 1 34902 16 34902 0 0 34902 0
4 1528 1528004 KN1528004023_060523APB_FTO_64432 Bank 07/05/2023 1 320509 143 311759 4 8750 311759 0
5 1528 1528004 KN1528004023_250523FTO_115809 Bank 26/05/2023 1 39297 16 39297 0 0 39297 0
6 1528 1528004 KN1528004023_250523APB_FTO_115903 Bank 26/05/2023 1 318715 128 313771 2 4944 313771 0
7 1528 1528004 KN1528004023_270523FTO_123625 Bank 27/05/2023 1 9184 4 9184 0 0 9184 0
8 1528 1528004 KN1528004023_270523APB_FTO_123630 Bank 27/05/2023 1 59696 26 59696 0 0 59696 0
9 1528 1528004 KN1528004023_090623FTO_170050 Bank 09/06/2023 1 37916 15 37916 0 0 37916 0
10 1528 1528004 KN1528004023_090623APB_FTO_170070 Bank 09/06/2023 1 318504 127 315976 1 2528 315976 0
11 1528 1528004 KN1528004023_120623APB_FTO_174750 Bank 13/06/2023 1 73312 29 73312 0 0 73312 0
12 1528 1528004 KN1528004023_280623FTO_215046 Bank 28/06/2023 1 28110 12 28110 0 0 28110 0
13 1528 1528004 KN1528004023_280623APB_FTO_215050 Bank 28/06/2023 1 347636 140 345108 1 2528 345108 0
14 1528 1528004 KN1528004023_300623FTO_221701 Bank 01/07/2023 1 2212 1 2212 0 0 2212 0
15 1528 1528004 KN1528004023_300623APB_FTO_221716 Bank 01/07/2023 1 30336 11 27808 1 2528 27808 0
16 1528 1528004 KN1528004023_100723FTO_244902 Bank 11/07/2023 1 10112 4 10112 0 0 10112 0
17 1528 1528004 KN1528004023_100723APB_FTO_244941 Bank 11/07/2023 1 140304 57 140304 0 0 140304 0
18 1528 1528004 KN1528004023_220723FTO_287142 Bank 22/07/2023 1 30336 12 30336 0 0 30336 0
19 1528 1528004 KN1528004023_220723APB_FTO_287156 Bank 22/07/2023 1 261016 106 259752 1 1264 259752 0
20 1528 1528004 KN1528004023_240723FTO_288971 Bank 24/07/2023 1 2528 1 2528 0 0 2528 0
21 1528 1528004 KN1528004023_240723FTO_289025 Bank 24/07/2023 1 7975 2 7975 0 0 7975 0
22 1528 1528004 KN1528004023_240723APB_FTO_289039 Bank 24/07/2023 1 25280 9 22752 1 2528 22752 0
23 1528 1528004 KN1528004023_020823APB_FTO_311875 Bank 02/08/2023 1 136512 54 136512 0 0 136512 0
24 1528 1528004 KN1528004023_020823FTO_311882 Bank 02/08/2023 1 7584 3 7584 0 0 7584 0
25 1528 1528004 KN1528004023_080923FTO_379667 Bank 08/09/2023 1 5056 2 5056 0 0 5056 0
26 1528 1528004 KN1528004023_080923APB_FTO_379677 Bank 08/09/2023 1 118290 49 115762 1 2528 115762 0
27 1528 1528004 KN1528004023_140923FTO_391779 Bank 14/09/2023 1 5056 2 5056 0 0 5056 0
28 1528 1528004 KN1528004023_140923APB_FTO_391798 Bank 14/09/2023 1 169376 67 169376 0 0 169376 0
29 1528 1528004 KN1528004023_250923APB_FTO_413474 Bank 25/09/2023 1 27176 10 24648 1 2528 24648 0
30 1528 1528004 KN1528004023_061023APB_FTO_437657 Bank 06/10/2023 1 27176 11 27176 0 0 27176 0
31 1528 1528004 KN1528004023_171023APB_FTO_461285 Bank 18/10/2023 1 34128 15 34128 0 0 34128 0
32 1528 1528004 KN1528004023_281123APB_FTO_544842 Bank 28/11/2023 1 44240 18 41712 1 2528 41712 0
33 1528 1528004 KN1528004023_060224APB_FTO_739496 Bank 08/02/2024 1 22120 10 22120 0 0 22120 0
34 1528 1528004 KN1528004023_170224APB_FTO_795009 Bank 20/02/2024 1 24964 11 24964 0 0 24964 0
35 1528 1528004 KN1528004023_160324APB_FTO_856860 Bank 16/03/2024 1 263228 107 263228 0 0 263228 0
36 1528 1528004 KN1528004023_300324APB_FTO_886409 Bank 30/03/2024 1 267336 108 267336 0 0 267336 0
Total 36 3326555 1360 3293901 14 32654 3293901 0

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