Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:48 PM 
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FTO Second Signatory

State : KARNATAKA District : BALLARI Block : SANDUR Panchayat : YASHWANTHNAGARA
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 KN1505006002_130423FTO_12735 Bank 15/04/2023 1 7416 3 7416 0 0 7416 0
2 1505 1505006 KN1505006002_130423APB_FTO_12741 Bank 15/04/2023 1 43569 18 43569 0 0 43569 0
3 1505 1505006 KN1505006002_240423FTO_35295 Bank 25/04/2023 1 6190 4 6190 0 0 6190 0
4 1505 1505006 KN1505006002_240423APB_FTO_35307 Bank 25/04/2023 1 299416 190 296435 2 2981 296435 0
5 1505 1505006 KN1505006002_030523FTO_56728 Bank 03/05/2023 1 8450 6 8450 0 0 8450 0
6 1505 1505006 KN1505006002_030523APB_FTO_56781 Bank 03/05/2023 1 381769 214 379732 1 2037 379732 0
7 1505 1505006 KN1505006002_150523FTO_85709 Bank 15/05/2023 1 12138 9 12138 0 0 12138 0
8 1505 1505006 KN1505006002_150523APB_FTO_85787 Bank 15/05/2023 1 397086 231 392751 2 4335 392751 0
9 1505 1505006 KN1505006002_170523FTO_93491 Bank 17/05/2023 1 7488 3 7488 0 0 7488 0
10 1505 1505006 KN1505006002_170523APB_FTO_93496 Bank 17/05/2023 1 17408 7 17408 0 0 17408 0
11 1505 1505006 KN1505006002_230523FTO_107179 Bank 23/05/2023 1 2950 4 2950 0 0 2950 0
12 1505 1505006 KN1505006002_230523APB_FTO_107198 Bank 23/05/2023 1 298349 163 294163 2 4186 294163 0
13 1505 1505006 KN1505006002_310523APB_FTO_139705 Bank 31/05/2023 1 158111 78 158111 0 0 158111 0
14 1505 1505006 KN1505006002_310523APB_FTO_141892 Bank 31/05/2023 1 156996 92 154660 2 2336 154660 0
15 1505 1505006 KN1505006002_310523FTO_142384 Bank 31/05/2023 1 5564 6 5564 0 0 5564 0
16 1505 1505006 KN1505006002_080623FTO_164689 Bank 09/06/2023 1 8337 8 8337 0 0 8337 0
17 1505 1505006 KN1505006002_080623APB_FTO_164711 Bank 09/06/2023 1 273871 143 273871 0 0 273871 0
18 1505 1505006 KN1505006002_130623FTO_177248 Bank 15/06/2023 1 9145 5 9145 0 0 9145 0
19 1505 1505006 KN1505006002_130623APB_FTO_177256 Bank 15/06/2023 1 269925 142 269925 0 0 269925 0
20 1505 1505006 KN1505006002_160623APB_FTO_188320 Bank 16/06/2023 1 29124 29 29124 0 0 29124 0
21 1505 1505006 KN1505006002_270623FTO_213082 Bank 28/06/2023 1 12367 7 10585 1 1782 10585 0
22 1505 1505006 KN1505006002_270623APB_FTO_213108 Bank 28/06/2023 1 313156 164 311077 1 2079 311077 0
23 1505 1505006 KN1505006002_300623FTO_222063 Bank 01/07/2023 1 16369 8 14241 1 2128 14241 0
24 1505 1505006 KN1505006002_300623APB_FTO_222082 Bank 01/07/2023 1 313518 155 311397 1 2121 311397 0
25 1505 1505006 KN1505006002_110723FTO_249682 Bank 13/07/2023 1 4665 3 4665 0 0 4665 0
26 1505 1505006 KN1505006002_110723APB_FTO_249692 Bank 13/07/2023 1 250666 142 248800 1 1866 248800 0
27 1505 1505006 KN1505006002_010823FTO_310042 Bank 01/08/2023 1 21840 10 21840 0 0 21840 0
28 1505 1505006 KN1505006002_010823APB_FTO_310051 Bank 01/08/2023 1 239303 113 239303 0 0 239303 0
29 1505 1505006 KN1505006002_190823FTO_342529 Bank 19/08/2023 1 30660 15 30660 0 0 30660 0
30 1505 1505006 KN1505006002_190823APB_FTO_342548 Bank 19/08/2023 1 269808 136 269808 0 0 269808 0
31 1505 1505006 KN1505006002_230823FTO_349209 Bank 23/08/2023 1 34680 15 34680 0 0 34680 0
32 1505 1505006 KN1505006002_230823APB_FTO_349212 Bank 23/08/2023 1 233512 105 233512 0 0 233512 0
33 1505 1505006 KN1505006002_310823FTO_363361 Bank 31/08/2023 1 8862 6 8862 0 0 8862 0
34 1505 1505006 KN1505006002_310823APB_FTO_363366 Bank 31/08/2023 1 47264 32 47264 0 0 47264 0
35 1505 1505006 KN1505006002_120923FTO_388323 Bank 13/09/2023 1 316 1 316 0 0 316 0
36 1505 1505006 KN1505006002_130923APB_FTO_390644 Bank 13/09/2023 1 61036 34 61036 0 0 61036 0
37 1505 1505006 KN1505006002_190923APB_FTO_401492 Bank 19/09/2023 1 316 1 316 0 0 316 0
38 1505 1505006 KN1505006002_131023FTO_456832 Bank 16/10/2023 1 316 1 316 0 0 316 0
39 1505 1505006 KN1505006002_131023APB_FTO_456833 Bank 16/10/2023 1 4108 13 4108 0 0 4108 0
40 1505 1505006 KN1505006002_220124APB_FTO_708396 Bank 23/01/2024 1 4424 5 4424 0 0 4424 0
41 1505 1505006 KN1505006002_150224APB_FTO_790688 Bank 15/02/2024 1 11692 7 11692 0 0 11692 0
42 1505 1505006 KN1505006002_280324APB_FTO_882781 Bank 28/03/2024 1 3792 4 3792 0 0 3792 0
Total 42 4275972 2332 4250121 14 25851 4250121 0

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