Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:24:25 AM 
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FTO First Signatory

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : TEKALAVATTI
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 1510 1510004 KN1510004026_260523FTO_120217 Bank 26/05/2023 1 25912 11 24332 1 1580 24332 0
2 1510 1510004 KN1510004026_260523APB_FTO_120243 Bank 26/05/2023 1 371932 178 353604 8 18328 353604 0
3 1510 1510004 KN1510004026_300523FTO_133440 Bank 30/05/2023 1 13272 7 13272 0 0 13272 0
4 1510 1510004 KN1510004026_300523APB_FTO_133452 Bank 30/05/2023 1 53088 27 51192 1 1896 51192 0
5 1510 1510004 KN1510004026_080623FTO_166508 Bank 08/06/2023 1 50244 21 50244 0 0 50244 0
6 1510 1510004 KN1510004026_080623APB_FTO_166512 Bank 08/06/2023 1 417120 171 407324 4 9796 407324 0
7 1510 1510004 KN1510004026_090623FTO_169987 Bank 09/06/2023 1 11692 5 11692 0 0 11692 0
8 1510 1510004 KN1510004026_090623FTO_170212 Bank 09/06/2023 1 10112 4 10112 0 0 10112 0
9 1510 1510004 KN1510004026_090623APB_FTO_170216 Bank 09/06/2023 1 144096 56 141568 1 2528 141568 0
10 1510 1510004 KN1510004026_120623FTO_175119 Bank 12/06/2023 1 6636 3 6636 0 0 6636 0
11 1510 1510004 KN1510004026_120623APB_FTO_175122 Bank 12/06/2023 1 83424 38 83424 0 0 83424 0
12 1510 1510004 KN1510004026_190623FTO_193660 Bank 19/06/2023 1 53088 22 50876 1 2212 50876 0
13 1510 1510004 KN1510004026_190623APB_FTO_193675 Bank 19/06/2023 1 270496 119 266072 2 4424 266072 0
14 1510 1510004 KN1510004026_050723FTO_233608 Bank 05/07/2023 1 99856 45 96064 2 3792 96064 0
15 1510 1510004 KN1510004026_050723APB_FTO_233627 Bank 05/07/2023 1 1002668 459 988132 7 14536 988132 0
16 1510 1510004 KN1510004026_050723FTO_233630 Bank 05/07/2023 1 2212 0 0 1 2212 0 0
17 1510 1510004 KN1510004026_280723FTO_302968 Bank 28/07/2023 1 38552 16 34128 2 4424 34128 0
18 1510 1510004 KN1510004026_280723APB_FTO_302982 Bank 28/07/2023 1 281556 133 281556 0 0 281556 0
19 1510 1510004 KN1510004026_280723FTO_302990 Bank 28/07/2023 1 20540 8 18328 1 2212 18328 0
20 1510 1510004 KN1510004026_280723FTO_302993 Bank 28/07/2023 1 5871 3 5871 0 0 5871 0
21 1510 1510004 KN1510004026_010823FTO_309971 Bank 01/08/2023 1 17696 9 17696 0 0 17696 0
22 1510 1510004 KN1510004026_010823APB_FTO_309975 Bank 01/08/2023 1 49612 23 49612 0 0 49612 0
23 1510 1510004 KN1510004026_010823FTO_310189 Bank 01/08/2023 1 86268 37 81844 2 4424 81844 0
24 1510 1510004 KN1510004026_010823APB_FTO_310194 Bank 01/08/2023 1 575436 259 568800 3 6636 568800 0
25 1510 1510004 KN1510004026_070823FTO_319863 Bank 07/08/2023 1 18012 7 15800 1 2212 15800 0
26 1510 1510004 KN1510004026_070823APB_FTO_319867 Bank 07/08/2023 1 143464 63 141252 1 2212 141252 0
27 1510 1510004 KN1510004026_080823APB_FTO_321543 Bank 08/08/2023 1 42028 19 42028 0 0 42028 0
28 1510 1510004 KN1510004026_150923FTO_395964 Bank 15/09/2023 1 1264 1 1264 0 0 1264 0
29 1510 1510004 KN1510004026_150923APB_FTO_395969 Bank 15/09/2023 1 108072 44 105860 1 2212 105860 0
30 1510 1510004 KN1510004026_090124FTO_686994 Bank 11/01/2024 1 10744 5 10744 0 0 10744 0
31 1510 1510004 KN1510004026_090124APB_FTO_687096 Bank 11/01/2024 1 396264 185 396264 0 0 396264 0
32 1510 1510004 KN1510004026_110124FTO_691733 Bank 11/01/2024 1 2212 1 2212 0 0 2212 0
33 1510 1510004 KN1510004026_110124APB_FTO_691751 Bank 11/01/2024 1 412380 188 412380 0 0 412380 0
34 1510 1510004 KN1510004026_190124APB_FTO_704142 Bank 19/01/2024 1 14852 7 14852 0 0 14852 0
35 1510 1510004 KN1510004026_300124APB_FTO_718593 Bank 30/01/2024 1 174748 82 174748 0 0 174748 0
36 1510 1510004 KN1510004026_060224APB_FTO_739119 Bank 06/02/2024 1 133036 65 133036 0 0 133036 0
37 1510 1510004 KN1510004026_020324APB_FTO_816908 Bank 02/03/2024 1 451248 187 451248 0 0 451248 0
38 1510 1510004 KN1510004026_020324FTO_816913 Bank 02/03/2024 1 24648 10 20856 2 3792 20856 0
39 1510 1510004 KN1510004026_160324APB_FTO_856087 Bank 16/03/2024 1 96696 45 96696 0 0 96696 0
Total 39 5721047 2563 5631619 41 89428 5631619 0

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