Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:16:35 AM 
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FTO Second Signatory

State : KARNATAKA District : BIDAR Block : BHALKI Panchayat : ATTARGA
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 1506 1506003 KN1506003038_010423FTO_421 Bank 01/04/2023 1 309 1 309 0 0 309 0
2 1506 1506003 KN1506003038_010423APB_FTO_444 Bank 01/04/2023 1 11433 27 11433 0 0 11433 0
3 1506 1506003 KN1506003038_200423APB_FTO_25642 Bank 24/04/2023 1 1264 4 1264 0 0 1264 0
4 1506 1506003 KN1506003038_200423FTO_26374 Bank 24/04/2023 1 316 1 316 0 0 316 0
5 1506 1506003 KN1506003038_260423APB_FTO_41166 Bank 27/04/2023 1 25280 20 25280 0 0 25280 0
6 1506 1506003 KN1506003038_040523APB_FTO_58262 Bank 06/05/2023 1 63000 42 63000 0 0 63000 0
7 1506 1506003 KN1506003038_150523APB_FTO_84088 Bank 15/05/2023 1 129230 60 128612 1 618 128612 0
8 1506 1506003 KN1506003038_270523FTO_123537 Bank 27/05/2023 1 12978 6 12978 0 0 12978 0
9 1506 1506003 KN1506003038_270523APB_FTO_123543 Bank 27/05/2023 1 129162 59 129162 0 0 129162 0
10 1506 1506003 KN1506003038_140623APB_FTO_181886 Bank 17/06/2023 1 129876 56 129876 0 0 129876 0
11 1506 1506003 KN1506003038_140623FTO_181888 Bank 17/06/2023 1 15168 6 15168 0 0 15168 0
12 1506 1506003 KN1506003038_050723FTO_233520 Bank 08/07/2023 1 22120 10 22120 0 0 22120 0
13 1506 1506003 KN1506003038_050723APB_FTO_233527 Bank 08/07/2023 1 35392 16 35392 0 0 35392 0
14 1506 1506003 KN1506003038_070723FTO_241307 Bank 08/07/2023 1 2212 1 2212 0 0 2212 0
15 1506 1506003 KN1506003038_070723APB_FTO_241310 Bank 08/07/2023 1 48664 21 46452 1 2212 46452 0
16 1506 1506003 KN1506003038_130723FTO_254621 Bank 15/07/2023 1 6636 3 6636 0 0 6636 0
17 1506 1506003 KN1506003038_130723APB_FTO_254634 Bank 15/07/2023 1 66360 30 66360 0 0 66360 0
18 1506 1506003 KN1506003038_190723FTO_270268 Bank 21/07/2023 1 30020 13 30020 0 0 30020 0
19 1506 1506003 KN1506003038_190723APB_FTO_270270 Bank 21/07/2023 1 91324 37 88796 1 2528 88796 0
20 1506 1506003 KN1506003038_280723FTO_303940 Bank 30/07/2023 1 66568 31 66568 0 0 66568 0
21 1506 1506003 KN1506003038_280723APB_FTO_303948 Bank 30/07/2023 1 271536 131 269008 1 2528 269008 0
22 1506 1506003 KN1506003038_120823FTO_330102 Bank 17/08/2023 1 52596 27 52596 0 0 52596 0
23 1506 1506003 KN1506003038_120823APB_FTO_330116 Bank 17/08/2023 1 224708 106 222496 1 2212 222496 0
24 1506 1506003 KN1506003038_240823FTO_351601 Bank 25/08/2023 1 3500 2 3500 0 0 3500 0
25 1506 1506003 KN1506003038_240823APB_FTO_351602 Bank 25/08/2023 1 52500 29 50750 1 1750 50750 0
26 1506 1506003 KN1506003038_010923FTO_367368 Bank 01/09/2023 1 40132 19 40132 0 0 40132 0
27 1506 1506003 KN1506003038_010923APB_FTO_367379 Bank 01/09/2023 1 150100 75 150100 0 0 150100 0
28 1506 1506003 KN1506003038_170923FTO_399260 Bank 18/09/2023 1 6636 3 6636 0 0 6636 0
29 1506 1506003 KN1506003038_170923APB_FTO_399261 Bank 18/09/2023 1 66880 32 66880 0 0 66880 0
30 1506 1506003 KN1506003038_210923FTO_407103 Bank 22/09/2023 1 3160 2 3160 0 0 3160 0
31 1506 1506003 KN1506003038_210923APB_FTO_407109 Bank 22/09/2023 1 26860 16 25280 1 1580 25280 0
32 1506 1506003 KN1506003038_260923APB_FTO_417163 Bank 27/09/2023 1 24332 11 24332 0 0 24332 0
33 1506 1506003 KN1506003038_260923FTO_417165 Bank 27/09/2023 1 2212 1 2212 0 0 2212 0
34 1506 1506003 KN1506003038_131123FTO_517642 Bank 14/11/2023 1 6952 5 6952 0 0 6952 0
35 1506 1506003 KN1506003038_131123APB_FTO_517651 Bank 14/11/2023 1 110600 66 110600 0 0 110600 0
36 1506 1506003 KN1506003038_021223FTO_552931 Bank 02/12/2023 1 23700 15 23700 0 0 23700 0
37 1506 1506003 KN1506003038_021223APB_FTO_552932 Bank 02/12/2023 1 9480 6 9480 0 0 9480 0
38 1506 1506003 KN1506003038_021223FTO_552974 Bank 02/12/2023 1 5688 3 5688 0 0 5688 0
39 1506 1506003 KN1506003038_021223APB_FTO_552976 Bank 02/12/2023 1 17064 9 17064 0 0 17064 0
40 1506 1506003 KN1506003038_071223FTO_567788 Bank 09/12/2023 1 948 1 948 0 0 948 0
41 1506 1506003 KN1506003038_071223FTO_567792 Bank 09/12/2023 1 948 1 948 0 0 948 0
42 1506 1506003 KN1506003038_071223APB_FTO_567805 Bank 09/12/2023 1 9164 10 9164 0 0 9164 0
43 1506 1506003 KN1506003038_071223APB_FTO_568218 Bank 09/12/2023 1 9480 10 9480 0 0 9480 0
44 1506 1506003 KN1506003038_161223FTO_619736 Bank 16/12/2023 1 33180 15 33180 0 0 33180 0
45 1506 1506003 KN1506003038_161223APB_FTO_619741 Bank 16/12/2023 1 11060 5 11060 0 0 11060 0
46 1506 1506003 KN1506003038_161223FTO_619762 Bank 16/12/2023 1 6636 3 6636 0 0 6636 0
47 1506 1506003 KN1506003038_161223APB_FTO_619769 Bank 16/12/2023 1 15800 8 15800 0 0 15800 0
48 1506 1506003 KN1506003038_201223FTO_636907 Bank 21/12/2023 1 2212 1 2212 0 0 2212 0
49 1506 1506003 KN1506003038_201223APB_FTO_636930 Bank 21/12/2023 1 20540 10 20540 0 0 20540 0
50 1506 1506003 KN1506003038_201223FTO_636998 Bank 21/12/2023 1 2212 1 2212 0 0 2212 0
51 1506 1506003 KN1506003038_201223APB_FTO_637007 Bank 21/12/2023 1 20540 10 20540 0 0 20540 0
52 1506 1506003 KN1506003038_201223FTO_637052 Bank 21/12/2023 1 4424 2 4424 0 0 4424 0
53 1506 1506003 KN1506003038_201223APB_FTO_637066 Bank 21/12/2023 1 37604 17 37604 0 0 37604 0
54 1506 1506003 KN1506003038_281223APB_FTO_668991 Bank 29/12/2023 1 6636 3 6636 0 0 6636 0
55 1506 1506003 KN1506003038_281223APB_FTO_668993 Bank 29/12/2023 1 17696 8 17696 0 0 17696 0
56 1506 1506003 KN1506003038_291223FTO_669118 Bank 29/12/2023 1 4620 3 4620 0 0 4620 0
57 1506 1506003 KN1506003038_291223APB_FTO_669120 Bank 29/12/2023 1 9240 6 9240 0 0 9240 0
58 1506 1506003 KN1506003038_291223FTO_669129 Bank 29/12/2023 1 8848 4 8848 0 0 8848 0
59 1506 1506003 KN1506003038_291223APB_FTO_669134 Bank 29/12/2023 1 42028 19 42028 0 0 42028 0
60 1506 1506003 KN1506003038_200124APB_FTO_705204 Bank 22/01/2024 1 9796 5 9796 0 0 9796 0
61 1506 1506003 KN1506003038_200124APB_FTO_705207 Bank 22/01/2024 1 9796 4 9796 0 0 9796 0
62 1506 1506003 KN1506003038_220224APB_FTO_801846 Bank 22/02/2024 1 42028 19 42028 0 0 42028 0
Total 62 2311384 1167 2297956 7 13428 2297956 0

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