Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 05:20:09 PM 
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FTO Second Signatory

State : KARNATAKA District : UTTARA KANNADA Block : SIDDAPUR Panchayat : TANDAGUNDI
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 1527 1527008 KN1527008022_120424APB_FTO_12241 Bank 12/04/2024 1 13262 4 13262 0 0 13262 0
2 1527 1527008 KN1527008022_120424APB_FTO_12245 Bank 12/04/2024 1 8376 4 8376 0 0 8376 0
3 1527 1527008 KN1527008022_120424APB_FTO_12249 Bank 12/04/2024 1 8376 4 8376 0 0 8376 0
4 1527 1527008 KN1527008022_240424APB_FTO_35003 Bank 24/04/2024 1 13262 4 13262 0 0 13262 0
5 1527 1527008 KN1527008022_240424APB_FTO_35004 Bank 24/04/2024 1 8376 4 8376 0 0 8376 0
6 1527 1527008 KN1527008022_030524APB_FTO_52629 Bank 03/05/2024 1 4188 2 4188 0 0 4188 0
7 1527 1527008 KN1527008022_030524APB_FTO_52630 Bank 03/05/2024 1 9772 4 9772 0 0 9772 0
8 1527 1527008 KN1527008022_130524APB_FTO_89638 Bank 13/05/2024 1 8376 4 8376 0 0 8376 0
9 1527 1527008 KN1527008022_130524APB_FTO_89642 Bank 13/05/2024 1 8376 4 8376 0 0 8376 0
10 1527 1527008 KN1527008022_220524APB_FTO_113132 Bank 23/05/2024 1 13262 4 13262 0 0 13262 0
11 1527 1527008 KN1527008022_220524APB_FTO_113134 Bank 23/05/2024 1 13262 4 13262 0 0 13262 0
12 1527 1527008 KN1527008022_220524APB_FTO_113138 Bank 23/05/2024 1 9772 4 9772 0 0 9772 0
13 1527 1527008 KN1527008022_220524APB_FTO_113141 Bank 23/05/2024 1 8376 4 8376 0 0 8376 0
14 1527 1527008 KN1527008022_290524APB_FTO_127418 Bank 30/05/2024 1 8376 4 8376 0 0 8376 0
15 1527 1527008 KN1527008022_290524APB_FTO_127419 Bank 30/05/2024 1 8376 4 8376 0 0 8376 0
16 1527 1527008 KN1527008022_030624APB_FTO_138854 Bank 04/06/2024 1 13262 4 13262 0 0 13262 0
17 1527 1527008 KN1527008022_040624APB_FTO_141191 Bank 04/06/2024 1 8376 4 8376 0 0 8376 0
18 1527 1527008 KN1527008022_040624APB_FTO_141194 Bank 04/06/2024 1 8376 4 8376 0 0 8376 0
19 1527 1527008 KN1527008022_130624APB_FTO_161844 Bank 14/06/2024 1 9772 4 9772 0 0 9772 0
20 1527 1527008 KN1527008022_130624APB_FTO_161846 Bank 14/06/2024 1 8376 4 8376 0 0 8376 0
21 1527 1527008 KN1527008022_130624APB_FTO_163421 Bank 14/06/2024 1 11742 4 11742 0 0 11742 0
22 1527 1527008 KN1527008022_010724APB_FTO_197798 Bank 01/07/2024 1 13262 0 0 0 0 13262 0
23 1527 1527008 KN1527008022_010724APB_FTO_197803 Bank 01/07/2024 1 8376 0 0 0 0 8376 0
24 1527 1527008 KN1527008022_010724APB_FTO_197805 Bank 01/07/2024 1 13262 0 0 0 0 13262 0
25 1527 1527008 KN1527008022_010724APB_FTO_197809 Bank 01/07/2024 1 8376 0 0 0 0 8376 0
Total 25 246968 82 203692 0 0 246968 0

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