Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:29:35 PM 
Back  
FTO First Signatory

State : KARNATAKA District : DHARWAR Block : DHARWAD Panchayat : YARIKOPPA
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 1513 1513001 KN1513001001_010423FTO_159 Bank 01/04/2023 1 5562 4 5562 0 0 5562 0
2 1513 1513001 KN1513001001_010423APB_FTO_162 Bank 01/04/2023 1 114330 69 112785 1 1545 112785 0
3 1513 1513001 KN1513001001_050423APB_FTO_2431 Bank 05/04/2023 1 316 1 316 0 0 316 0
4 1513 1513001 KN1513001001_150423FTO_16331 Bank 15/04/2023 1 4424 2 4424 0 0 4424 0
5 1513 1513001 KN1513001001_150423APB_FTO_16335 Bank 15/04/2023 1 175064 84 175064 0 0 175064 0
6 1513 1513001 KN1513001001_150423FTO_16458 Bank 15/04/2023 1 13272 6 13272 0 0 13272 0
7 1513 1513001 KN1513001001_150423APB_FTO_16460 Bank 15/04/2023 1 95116 43 95116 0 0 95116 0
8 1513 1513001 KN1513001001_210423APB_FTO_30974 Bank 21/04/2023 1 190232 86 190232 0 0 190232 0
9 1513 1513001 KN1513001001_280423FTO_47628 Bank 28/04/2023 1 11060 5 11060 0 0 11060 0
10 1513 1513001 KN1513001001_280423APB_FTO_47636 Bank 28/04/2023 1 198448 96 198448 0 0 198448 0
11 1513 1513001 KN1513001001_050523APB_FTO_62400 Bank 05/05/2023 1 316 1 316 0 0 316 0
12 1513 1513001 KN1513001001_160523APB_FTO_89800 Bank 16/05/2023 1 84056 45 84056 0 0 84056 0
13 1513 1513001 KN1513001001_250523APB_FTO_117108 Bank 25/05/2023 1 34760 26 34760 0 0 34760 0
14 1513 1513001 KN1513001001_020623APB_FTO_151165 Bank 02/06/2023 1 228784 111 226572 1 2212 226572 0
15 1513 1513001 KN1513001001_020623FTO_151173 Bank 02/06/2023 1 2212 1 2212 0 0 2212 0
16 1513 1513001 KN1513001001_140623APB_FTO_179739 Bank 14/06/2023 1 78916 36 76704 1 2212 76704 0
17 1513 1513001 KN1513001001_140623APB_FTO_181062 Bank 14/06/2023 1 6636 3 6636 0 0 6636 0
18 1513 1513001 KN1513001001_160623FTO_187735 Bank 16/06/2023 1 2212 1 2212 0 0 2212 0
19 1513 1513001 KN1513001001_160623APB_FTO_187760 Bank 16/06/2023 1 86268 39 86268 0 0 86268 0
20 1513 1513001 KN1513001001_200623FTO_197254 Bank 20/06/2023 1 1896 1 1896 0 0 1896 0
21 1513 1513001 KN1513001001_200623APB_FTO_197263 Bank 20/06/2023 1 169060 90 169060 0 0 169060 0
22 1513 1513001 KN1513001001_260623APB_FTO_209070 Bank 26/06/2023 1 11376 6 11376 0 0 11376 0
23 1513 1513001 KN1513001001_260623APB_FTO_210837 Bank 26/06/2023 1 86268 39 86268 0 0 86268 0
24 1513 1513001 KN1513001001_260623FTO_210845 Bank 26/06/2023 1 2212 1 2212 0 0 2212 0
25 1513 1513001 KN1513001001_280623APB_FTO_218236 Bank 28/06/2023 1 148204 77 148204 0 0 148204 0
26 1513 1513001 KN1513001001_280623FTO_218245 Bank 28/06/2023 1 3792 2 3792 0 0 3792 0
27 1513 1513001 KN1513001001_300623APB_FTO_222821 Bank 30/06/2023 1 69520 34 67624 1 1896 67624 0
28 1513 1513001 KN1513001001_040723APB_FTO_230650 Bank 04/07/2023 1 88480 40 88480 0 0 88480 0
29 1513 1513001 KN1513001001_060723APB_FTO_236087 Bank 06/07/2023 1 37604 17 37604 0 0 37604 0
30 1513 1513001 KN1513001001_110723APB_FTO_250369 Bank 11/07/2023 1 205400 104 203188 1 2212 203188 0
31 1513 1513001 KN1513001001_150723FTO_263436 Bank 15/07/2023 1 1896 1 1896 0 0 1896 0
32 1513 1513001 KN1513001001_150723APB_FTO_263451 Bank 15/07/2023 1 203504 92 203504 0 0 203504 0
33 1513 1513001 KN1513001001_220723APB_FTO_286813 Bank 22/07/2023 1 50876 23 50876 0 0 50876 0
34 1513 1513001 KN1513001001_250723APB_FTO_294385 Bank 25/07/2023 1 411432 185 409220 1 2212 409220 0
35 1513 1513001 KN1513001001_260723FTO_295703 Bank 26/07/2023 1 24332 10 22120 1 2212 22120 0
36 1513 1513001 KN1513001001_260723APB_FTO_295711 Bank 26/07/2023 1 31600 20 31600 0 0 31600 0
37 1513 1513001 KN1513001001_310723FTO_306716 Bank 31/07/2023 1 5372 3 5372 0 0 5372 0
38 1513 1513001 KN1513001001_310723APB_FTO_306750 Bank 31/07/2023 1 264492 160 264492 0 0 264492 0
39 1513 1513001 KN1513001001_090823FTO_323750 Bank 09/08/2023 1 4424 2 4424 0 0 4424 0
40 1513 1513001 KN1513001001_090823APB_FTO_323752 Bank 09/08/2023 1 170956 77 168744 1 2212 168744 0
41 1513 1513001 KN1513001001_100823FTO_326456 Bank 10/08/2023 1 2212 0 0 1 2212 0 0
42 1513 1513001 KN1513001001_100823APB_FTO_326463 Bank 10/08/2023 1 57512 26 57512 0 0 57512 0
43 1513 1513001 KN1513001001_020923APB_FTO_369703 Bank 02/09/2023 1 1580 1 1580 0 0 1580 0
44 1513 1513001 KN1513001001_250923FTO_412916 Bank 26/09/2023 1 316 1 316 0 0 316 0
45 1513 1513001 KN1513001001_250923APB_FTO_412918 Bank 26/09/2023 1 1580 5 1580 0 0 1580 0
46 1513 1513001 KN1513001001_121023FTO_451782 Bank 12/10/2023 1 2212 1 2212 0 0 2212 0
47 1513 1513001 KN1513001001_121023APB_FTO_451794 Bank 12/10/2023 1 113128 53 113128 0 0 113128 0
48 1513 1513001 KN1513001001_171023APB_FTO_463274 Bank 17/10/2023 1 121660 55 121660 0 0 121660 0
49 1513 1513001 KN1513001001_211023FTO_474334 Bank 21/10/2023 1 1896 1 1896 0 0 1896 0
50 1513 1513001 KN1513001001_211023APB_FTO_474575 Bank 21/10/2023 1 141568 74 141568 0 0 141568 0
51 1513 1513001 KN1513001001_291023FTO_487966 Bank 29/10/2023 1 4424 2 4424 0 0 4424 0
52 1513 1513001 KN1513001001_291023APB_FTO_487969 Bank 29/10/2023 1 201292 91 201292 0 0 201292 0
53 1513 1513001 KN1513001001_011123FTO_494762 Bank 01/11/2023 1 4424 2 3792 1 632 3792 0
54 1513 1513001 KN1513001001_011123APB_FTO_494768 Bank 01/11/2023 1 409220 191 407324 1 1896 407324 0
55 1513 1513001 KN1513001001_131123FTO_517226 Bank 13/11/2023 1 1580 1 1580 0 0 1580 0
56 1513 1513001 KN1513001001_131123APB_FTO_517232 Bank 13/11/2023 1 53720 34 53720 0 0 53720 0
57 1513 1513001 KN1513001001_110324APB_FTO_840946 Bank 11/03/2024 1 56880 30 56880 0 0 56880 0
58 1513 1513001 KN1513001001_120324APB_FTO_847002 Bank 12/03/2024 1 37604 17 37604 0 0 37604 0
59 1513 1513001 KN1513001001_190324APB_FTO_861511 Bank 19/03/2024 1 404796 206 404796 0 0 404796 0
60 1513 1513001 KN1513001001_280324APB_FTO_882669 Bank 28/03/2024 1 88164 40 88164 0 0 88164 0
61 1513 1513001 KN1513001001_310324APB_FTO_889180 Bank 31/03/2024 1 122924 57 122924 0 0 122924 0
Total 61 5153372 2531 5131919 11 21453 5131919 0

Download In Excel