Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:56:30 PM 
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FTO Second Signatory

State : KARNATAKA District : KOPPAL Block : KUSHTAGI Panchayat : HIREGONNAGAR
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 1520 1520003 KN1520003014_190423FTO_23402 Bank 19/04/2023 1 101864 47 97804 2 4060 97804 0
2 1520 1520003 KN1520003014_190423APB_FTO_23422 Bank 19/04/2023 1 453584 193 453584 0 0 453584 0
3 1520 1520003 KN1520003014_290423FTO_49089 Bank 29/04/2023 1 11376 3 8532 1 2844 8532 0
4 1520 1520003 KN1520003014_290423APB_FTO_49092 Bank 29/04/2023 1 22752 8 22752 0 0 22752 0
5 1520 1520003 KN1520003014_110523FTO_73375 Bank 11/05/2023 1 675300 157 650700 6 24600 650700 0
6 1520 1520003 KN1520003014_110523APB_FTO_73404 Bank 11/05/2023 1 2959256 710 2947556 3 11700 2947556 0
7 1520 1520003 KN1520003014_030623APB_FTO_152204 Bank 03/06/2023 1 2589300 734 2573100 5 16200 2573100 0
8 1520 1520003 KN1520003014_030623FTO_152242 Bank 03/06/2023 1 600600 167 582600 6 18000 582600 0
9 1520 1520003 KN1520003014_210623APB_FTO_200214 Bank 26/06/2023 1 618 2 618 0 0 618 0
10 1520 1520003 KN1520003014_270623FTO_213569 Bank 27/06/2023 1 903300 239 892500 3 10800 892500 0
11 1520 1520003 KN1520003014_270623APB_FTO_213627 Bank 27/06/2023 1 2934000 798 2931000 1 3000 2931000 0
12 1520 1520003 KN1520003014_100723FTO_243227 Bank 10/07/2023 1 195900 62 192600 1 3300 192600 0
13 1520 1520003 KN1520003014_100723APB_FTO_244262 Bank 10/07/2023 1 782724 248 782724 0 0 782724 0
14 1520 1520003 KN1520003014_140723FTO_257668 Bank 15/07/2023 1 4424 1 4424 0 0 4424 0
15 1520 1520003 KN1520003014_140723APB_FTO_257672 Bank 15/07/2023 1 48664 11 48664 0 0 48664 0
16 1520 1520003 KN1520003014_021023FTO_427483 Bank 02/10/2023 1 11692 4 11692 0 0 11692 0
17 1520 1520003 KN1520003014_021023APB_FTO_427487 Bank 02/10/2023 1 122924 34 122924 0 0 122924 0
18 1520 1520003 KN1520003014_031023FTO_428941 Bank 03/10/2023 1 86330 2 8400 23 77930 8400 0
19 1520 1520003 KN1520003014_171023APB_FTO_460629 Bank 17/10/2023 1 24648 6 24648 0 0 24648 0
20 1520 1520003 KN1520003014_171023FTO_460635 Bank 17/10/2023 1 3300 0 0 1 3300 0 0
21 1520 1520003 KN1520003014_221123APB_FTO_534830 Bank 23/11/2023 1 22120 5 22120 0 0 22120 0
22 1520 1520003 KN1520003014_060124APB_FTO_682661 Bank 06/01/2024 1 24824 13 24824 0 0 24824 0
23 1520 1520003 KN1520003014_110324APB_FTO_842169 Bank 12/03/2024 1 27908 8 27908 0 0 27908 0
24 1520 1520003 KN1520003014_270324APB_FTO_877235 Bank 28/03/2024 1 88796 25 88796 0 0 88796 0
25 1520 1520003 KN1520003014_270324FTO_877432 Bank 28/03/2024 1 81230 1 3000 23 78230 3000 0
26 1520 1520003 KN1520003014_280324APB_FTO_881294 Bank 28/03/2024 1 59092 106 58460 1 632 58460 0
Total 26 12836526 3584 12581930 76 254596 12581930 0

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