Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:59:58 PM 
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FTO First Signatory

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
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 1507003 KN1507003063_130423FTO_13745 Bank 13/04/2023 1 51192 27 51192 0 0 51192 0
2 1507 1507003 KN1507003063_130423APB_FTO_13761 Bank 13/04/2023 1 162740 86 160844 1 1896 160844 0
3 1507 1507003 KN1507003063_220423FTO_32104 Bank 22/04/2023 1 3792 2 3792 0 0 3792 0
4 1507 1507003 KN1507003063_220423APB_FTO_32106 Bank 22/04/2023 1 42028 22 42028 0 0 42028 0
5 1507 1507003 KN1507003063_020523FTO_54775 Bank 02/05/2023 1 21488 10 21488 0 0 21488 0
6 1507 1507003 KN1507003063_020523APB_FTO_54796 Bank 02/05/2023 1 54984 26 54984 0 0 54984 0
7 1507 1507003 KN1507003063_020523FTO_54824 Bank 02/05/2023 1 31916 19 31916 0 0 31916 0
8 1507 1507003 KN1507003063_020523APB_FTO_54826 Bank 02/05/2023 1 121976 66 120080 1 1896 120080 0
9 1507 1507003 KN1507003063_030523FTO_56518 Bank 03/05/2023 1 6952 4 6952 0 0 6952 0
10 1507 1507003 KN1507003063_030523APB_FTO_56522 Bank 03/05/2023 1 79316 36 79316 0 0 79316 0
11 1507 1507003 KN1507003063_100523FTO_72071 Bank 10/05/2023 1 32232 17 32232 0 0 32232 0
12 1507 1507003 KN1507003063_100523APB_FTO_72074 Bank 10/05/2023 1 205400 94 203188 1 2212 203188 0
13 1507 1507003 KN1507003063_190523FTO_100996 Bank 19/05/2023 1 43924 23 43924 0 0 43924 0
14 1507 1507003 KN1507003063_190523APB_FTO_101016 Bank 19/05/2023 1 204768 107 202872 1 1896 202872 0
15 1507 1507003 KN1507003063_190523APB_FTO_101023 Bank 19/05/2023 1 1580 1 1580 0 0 1580 0
16 1507 1507003 KN1507003063_290523FTO_131041 Bank 29/05/2023 1 18328 10 18328 0 0 18328 0
17 1507 1507003 KN1507003063_290523APB_FTO_131053 Bank 29/05/2023 1 137460 66 137460 0 0 137460 0
18 1507 1507003 KN1507003063_290523FTO_131114 Bank 29/05/2023 1 17696 8 17696 0 0 17696 0
19 1507 1507003 KN1507003063_290523APB_FTO_131119 Bank 30/05/2023 1 101752 44 97328 2 4424 97328 0
20 1507 1507003 KN1507003063_090623FTO_170071 Bank 09/06/2023 1 17064 8 17064 0 0 17064 0
21 1507 1507003 KN1507003063_090623APB_FTO_170076 Bank 09/06/2023 1 151996 71 151996 0 0 151996 0
22 1507 1507003 KN1507003063_150623FTO_185951 Bank 15/06/2023 1 13272 6 13272 0 0 13272 0
23 1507 1507003 KN1507003063_150623APB_FTO_185956 Bank 15/06/2023 1 81844 37 81844 0 0 81844 0
24 1507 1507003 KN1507003063_300623FTO_222614 Bank 30/06/2023 1 26228 14 26228 0 0 26228 0
25 1507 1507003 KN1507003063_300623APB_FTO_222628 Bank 30/06/2023 1 205084 116 205084 0 0 205084 0
26 1507 1507003 KN1507003063_150723FTO_261897 Bank 15/07/2023 1 13588 7 13588 0 0 13588 0
27 1507 1507003 KN1507003063_150723APB_FTO_261922 Bank 15/07/2023 1 116920 62 116920 0 0 116920 0
28 1507 1507003 KN1507003063_220723FTO_287367 Bank 24/07/2023 1 32232 17 32232 0 0 32232 0
29 1507 1507003 KN1507003063_220723APB_FTO_287375 Bank 24/07/2023 1 314420 150 312208 1 2212 312208 0
30 1507 1507003 KN1507003063_210823FTO_345103 Bank 24/08/2023 1 1896 1 1896 0 0 1896 0
31 1507 1507003 KN1507003063_210823APB_FTO_345109 Bank 24/08/2023 1 168112 87 168112 0 0 168112 0
32 1507 1507003 KN1507003063_090923FTO_381569 Bank 10/09/2023 1 5056 3 5056 0 0 5056 0
33 1507 1507003 KN1507003063_090923APB_FTO_381570 Bank 10/09/2023 1 192760 109 192760 0 0 192760 0
34 1507 1507003 KN1507003063_130923FTO_391228 Bank 13/09/2023 1 6636 3 6636 0 0 6636 0
35 1507 1507003 KN1507003063_130923APB_FTO_391229 Bank 13/09/2023 1 52140 26 52140 0 0 52140 0
36 1507 1507003 KN1507003063_240923FTO_412481 Bank 26/09/2023 1 3792 2 3792 0 0 3792 0
37 1507 1507003 KN1507003063_240923APB_FTO_412482 Bank 26/09/2023 1 190548 101 190548 0 0 190548 0
38 1507 1507003 KN1507003063_101123APB_FTO_515080 Bank 10/11/2023 1 5056 3 5056 0 0 5056 0
39 1507 1507003 KN1507003063_101123APB_FTO_515116 Bank 10/11/2023 1 61936 33 61936 0 0 61936 0
40 1507 1507003 KN1507003063_151123APB_FTO_521646 Bank 15/11/2023 1 36656 29 36656 0 0 36656 0
41 1507 1507003 KN1507003063_171123FTO_527673 Bank 17/11/2023 1 18012 9 18012 0 0 18012 0
42 1507 1507003 KN1507003063_171123APB_FTO_527686 Bank 17/11/2023 1 93220 46 93220 0 0 93220 0
43 1507 1507003 KN1507003063_301123FTO_549911 Bank 01/12/2023 1 17064 9 17064 0 0 17064 0
44 1507 1507003 KN1507003063_301123APB_FTO_549921 Bank 01/12/2023 1 284084 149 284084 0 0 284084 0
45 1507 1507003 KN1507003063_021223APB_FTO_554634 Bank 02/12/2023 1 49296 26 49296 0 0 49296 0
46 1507 1507003 KN1507003063_121223FTO_605178 Bank 13/12/2023 1 12008 6 12008 0 0 12008 0
47 1507 1507003 KN1507003063_121223APB_FTO_605245 Bank 13/12/2023 1 293564 155 293564 0 0 293564 0
48 1507 1507003 KN1507003063_201223FTO_633802 Bank 21/12/2023 1 13272 9 13272 0 0 13272 0
49 1507 1507003 KN1507003063_211223APB_FTO_641396 Bank 21/12/2023 1 240160 134 240160 0 0 240160 0
50 1507 1507003 KN1507003063_261223FTO_663591 Bank 27/12/2023 1 5056 3 5056 0 0 5056 0
51 1507 1507003 KN1507003063_261223FTO_663593 Bank 27/12/2023 1 4424 2 4424 0 0 4424 0
52 1507 1507003 KN1507003063_261223APB_FTO_663594 Bank 27/12/2023 1 13272 7 13272 0 0 13272 0
53 1507 1507003 KN1507003063_261223APB_FTO_663595 Bank 27/12/2023 1 4424 2 4424 0 0 4424 0
54 1507 1507003 KN1507003063_040124APB_FTO_679938 Bank 04/01/2024 1 309996 157 309996 0 0 309996 0
55 1507 1507003 KN1507003063_130124APB_FTO_695089 Bank 13/01/2024 1 18960 10 18960 0 0 18960 0
56 1507 1507003 KN1507003063_130124APB_FTO_695090 Bank 13/01/2024 1 218672 119 218672 0 0 218672 0
57 1507 1507003 KN1507003063_200124APB_FTO_705634 Bank 20/01/2024 1 264176 138 262280 1 1896 262280 0
58 1507 1507003 KN1507003063_310124APB_FTO_720827 Bank 01/02/2024 1 45820 25 45820 0 0 45820 0
59 1507 1507003 KN1507003063_050224APB_FTO_731735 Bank 05/02/2024 1 257856 163 257856 0 0 257856 0
60 1507 1507003 KN1507003063_210224APB_FTO_800773 Bank 22/02/2024 1 49296 25 49296 0 0 49296 0
61 1507 1507003 KN1507003063_210224APB_FTO_800774 Bank 22/02/2024 1 45188 22 43292 1 1896 43292 0
62 1507 1507003 KN1507003063_290224APB_FTO_812122 Bank 01/03/2024 1 128612 68 128612 0 0 128612 0
63 1507 1507003 KN1507003063_110324APB_FTO_837493 Bank 12/03/2024 1 82160 49 80580 1 1580 80580 0
Total 63 5505352 2886 5485444 10 19908 5485444 0

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