Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:35:59 AM 
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FTO First Signatory

State : KARNATAKA District : CHIKKABALLAPURA Block : GAURIBIDANUR Panchayat : CHIKKAKURUGODU
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 KN1528004010_150423FTO_15445 Bank 15/04/2023 1 2528 1 2528 0 0 2528 0
2 1528 1528004 KN1528004010_150423APB_FTO_15449 Bank 15/04/2023 1 391524 168 391524 0 0 391524 0
3 1528 1528004 KN1528004010_080523APB_FTO_68815 Bank 08/05/2023 1 37920 16 37920 0 0 37920 0
4 1528 1528004 KN1528004010_150523APB_FTO_83589 Bank 16/05/2023 1 11060 7 11060 0 0 11060 0
5 1528 1528004 KN1528004010_310523FTO_139410 Bank 31/05/2023 1 948 1 948 0 0 948 0
6 1528 1528004 KN1528004010_310523APB_FTO_139425 Bank 31/05/2023 1 109020 92 109020 0 0 109020 0
7 1528 1528004 KN1528004010_310523APB_FTO_139503 Bank 31/05/2023 1 23700 15 23700 0 0 23700 0
8 1528 1528004 KN1528004010_090623FTO_168879 Bank 09/06/2023 1 1896 1 1896 0 0 1896 0
9 1528 1528004 KN1528004010_090623APB_FTO_168883 Bank 09/06/2023 1 82792 39 82792 0 0 82792 0
10 1528 1528004 KN1528004010_220623APB_FTO_202595 Bank 22/06/2023 1 78684 38 78684 0 0 78684 0
11 1528 1528004 KN1528004010_300623FTO_219990 Bank 30/06/2023 1 2212 1 2212 0 0 2212 0
12 1528 1528004 KN1528004010_300623APB_FTO_219997 Bank 30/06/2023 1 52772 23 52772 0 0 52772 0
13 1528 1528004 KN1528004010_120723APB_FTO_252705 Bank 12/07/2023 1 15168 8 15168 0 0 15168 0
14 1528 1528004 KN1528004010_200723FTO_274256 Bank 20/07/2023 1 2212 1 2212 0 0 2212 0
15 1528 1528004 KN1528004010_200723APB_FTO_274266 Bank 20/07/2023 1 60356 29 60356 0 0 60356 0
16 1528 1528004 KN1528004010_030823APB_FTO_313493 Bank 03/08/2023 1 30336 11 30336 0 0 30336 0
17 1528 1528004 KN1528004010_240823APB_FTO_350819 Bank 24/08/2023 1 18960 5 18960 0 0 18960 0
18 1528 1528004 KN1528004010_050923APB_FTO_373840 Bank 05/09/2023 1 75208 21 72680 1 2528 72680 0
19 1528 1528004 KN1528004010_050923APB_FTO_373872 Bank 05/09/2023 1 20224 4 20224 0 0 20224 0
20 1528 1528004 KN1528004010_150923APB_FTO_394371 Bank 15/09/2023 1 15168 6 15168 0 0 15168 0
21 1528 1528004 KN1528004010_200923APB_FTO_403548 Bank 20/09/2023 1 70152 37 70152 0 0 70152 0
22 1528 1528004 KN1528004010_111023APB_FTO_448978 Bank 11/10/2023 1 4424 2 4424 0 0 4424 0
23 1528 1528004 KN1528004010_261023FTO_482491 Bank 26/10/2023 1 19592 4 19592 0 0 19592 0
24 1528 1528004 KN1528004010_261023APB_FTO_482500 Bank 26/10/2023 1 115024 23 115024 0 0 115024 0
25 1528 1528004 KN1528004010_061123FTO_503663 Bank 06/11/2023 1 3476 1 3476 0 0 3476 0
26 1528 1528004 KN1528004010_061123APB_FTO_503665 Bank 06/11/2023 1 9164 3 9164 0 0 9164 0
27 1528 1528004 KN1528004010_221123APB_FTO_535954 Bank 22/11/2023 1 42028 30 42028 0 0 42028 0
28 1528 1528004 KN1528004010_181223APB_FTO_624254 Bank 18/12/2023 1 34760 10 34760 0 0 34760 0
29 1528 1528004 KN1528004010_221223APB_FTO_655084 Bank 22/12/2023 1 14536 6 14536 0 0 14536 0
30 1528 1528004 KN1528004010_100124APB_FTO_689238 Bank 10/01/2024 1 75840 30 75840 0 0 75840 0
31 1528 1528004 KN1528004010_170124APB_FTO_699358 Bank 17/01/2024 1 11060 7 11060 0 0 11060 0
32 1528 1528004 KN1528004010_150224APB_FTO_790729 Bank 15/02/2024 1 69520 20 69520 0 0 69520 0
33 1528 1528004 KN1528004010_260324APB_FTO_874677 Bank 26/03/2024 1 97328 28 97328 0 0 97328 0
Total 33 1599592 688 1597064 1 2528 1597064 0

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