Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:01:02 PM 
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FTO Second Signatory

State : KARNATAKA District : UDUPI Block : KUNDAPURA Panchayat : SIDDAPURA
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 1526 1526002 KN1526002030_210422FTO_37879 Bank 21/04/2022 1 515621 116 510836 1 4785 510836 0
2 1526 1526002 KN1526002030_210422APB_FTO_37890 Bank 21/04/2022 1 326656 73 321871 1 4785 321871 0
3 1526 1526002 KN1526002030_260422APB_FTO_50175 Bank 26/04/2022 1 29667 11 29667 0 0 29667 0
4 1526 1526002 KN1526002030_260422FTO_50185 Bank 26/04/2022 1 55825 21 55825 0 0 55825 0
5 1526 1526002 KN1526002030_070522FTO_79335 Bank 07/05/2022 1 23925 6 23925 0 0 23925 0
6 1526 1526002 KN1526002030_070522APB_FTO_79347 Bank 07/05/2022 1 16588 4 16588 0 0 16588 0
7 1526 1526002 KN1526002030_100522FTO_83379 Bank 10/05/2022 1 281358 75 281358 0 0 281358 0
8 1526 1526002 KN1526002030_100522APB_FTO_83387 Bank 10/05/2022 1 158543 41 155034 1 3509 155034 0
9 1526 1526002 KN1526002030_210522FTO_152949 Bank 21/05/2022 1 210540 47 210540 0 0 210540 0
10 1526 1526002 KN1526002030_210522APB_FTO_152963 Bank 21/05/2022 1 238293 53 238293 0 0 238293 0
11 1526 1526002 KN1526002030_250522FTO_162094 Bank 25/05/2022 1 242121 56 242121 0 0 242121 0
12 1526 1526002 KN1526002030_250522APB_FTO_162105 Bank 25/05/2022 1 108141 25 108141 0 0 108141 0
13 1526 1526002 KN1526002030_300522APB_FTO_177167 Bank 31/05/2022 1 122815 30 122815 0 0 122815 0
14 1526 1526002 KN1526002030_300522FTO_177210 Bank 31/05/2022 1 195228 47 195228 0 0 195228 0
15 1526 1526002 KN1526002030_310522FTO_177847 Bank 31/05/2022 1 9570 2 9570 0 0 9570 0
16 1526 1526002 KN1526002030_310522APB_FTO_178281 Bank 31/05/2022 1 23287 5 19140 1 4147 19140 0
17 1526 1526002 KN1526002030_310522FTO_178286 Bank 31/05/2022 1 13079 3 13079 0 0 13079 0
18 1526 1526002 KN1526002030_310522FTO_178300 Bank 31/05/2022 1 4186 1 4186 0 0 4186 0
19 1526 1526002 KN1526002030_210622FTO_250071 Bank 28/06/2022 1 382494 95 382494 0 0 382494 0
20 1526 1526002 KN1526002030_210622APB_FTO_250077 Bank 28/06/2022 1 356181 90 356181 0 0 356181 0
21 1526 1526002 KN1526002030_210622FTO_252406 Bank 28/06/2022 1 17304 4 17304 0 0 17304 0
22 1526 1526002 KN1526002030_210622APB_FTO_252408 Bank 28/06/2022 1 12978 3 12978 0 0 12978 0
23 1526 1526002 KN1526002030_220622FTO_257297 Bank 28/06/2022 1 64890 16 64890 0 0 64890 0
24 1526 1526002 KN1526002030_220622APB_FTO_257301 Bank 28/06/2022 1 20085 4 16068 1 4017 16068 0
25 1526 1526002 KN1526002030_280622FTO_273924 Bank 02/07/2022 1 23793 11 23793 0 0 23793 0
26 1526 1526002 KN1526002030_280622APB_FTO_273931 Bank 02/07/2022 1 49131 22 49131 0 0 49131 0
27 1526 1526002 KN1526002030_010722FTO_300604 Bank 05/07/2022 1 12978 6 12978 0 0 12978 0
28 1526 1526002 KN1526002030_010722APB_FTO_300609 Bank 05/07/2022 1 4326 2 4326 0 0 4326 0
29 1526 1526002 KN1526002030_210722FTO_380760 Bank 23/07/2022 1 124527 32 124527 0 0 124527 0
30 1526 1526002 KN1526002030_210722APB_FTO_382241 Bank 23/07/2022 1 54693 12 50985 1 3708 50985 0
31 1526 1526002 KN1526002030_050822FTO_426079 Bank 06/08/2022 1 24720 7 24720 0 0 24720 0
32 1526 1526002 KN1526002030_050822APB_FTO_426096 Bank 06/08/2022 1 5871 2 5871 0 0 5871 0
33 1526 1526002 KN1526002030_120822FTO_444348 Bank 16/08/2022 1 2781 3 2781 0 0 2781 0
34 1526 1526002 KN1526002030_200822FTO_471264 Bank 20/08/2022 1 58710 15 58710 0 0 58710 0
35 1526 1526002 KN1526002030_200822APB_FTO_471270 Bank 20/08/2022 1 33990 8 33990 0 0 33990 0
36 1526 1526002 KN1526002030_190922FTO_554485 Bank 20/09/2022 1 33990 11 33990 0 0 33990 0
37 1526 1526002 KN1526002030_190922APB_FTO_554499 Bank 20/09/2022 1 54075 15 54075 0 0 54075 0
38 1526 1526002 KN1526002030_181022FTO_655816 Bank 18/10/2022 1 17304 8 17304 0 0 17304 0
39 1526 1526002 KN1526002030_181022APB_FTO_655827 Bank 18/10/2022 1 2163 1 2163 0 0 2163 0
40 1526 1526002 KN1526002030_281022FTO_682172 Bank 28/10/2022 1 71070 23 71070 0 0 71070 0
41 1526 1526002 KN1526002030_281022APB_FTO_682193 Bank 28/10/2022 1 21630 7 21630 0 0 21630 0
42 1526 1526002 KN1526002030_291022FTO_686227 Bank 29/10/2022 1 6489 2 6489 0 0 6489 0
43 1526 1526002 KN1526002030_141122FTO_715697 Bank 14/11/2022 1 23484 12 23484 0 0 23484 0
44 1526 1526002 KN1526002030_141122APB_FTO_716817 Bank 14/11/2022 1 21321 11 21321 0 0 21321 0
45 1526 1526002 KN1526002030_181122FTO_731645 Bank 19/11/2022 1 37080 11 37080 0 0 37080 0
46 1526 1526002 KN1526002030_181122APB_FTO_731656 Bank 19/11/2022 1 13596 7 13596 0 0 13596 0
47 1526 1526002 KN1526002030_011222FTO_764699 Bank 01/12/2022 1 17304 8 17304 0 0 17304 0
48 1526 1526002 KN1526002030_011222APB_FTO_764704 Bank 01/12/2022 1 23793 11 23793 0 0 23793 0
49 1526 1526002 KN1526002030_201222APB_FTO_819937 Bank 23/12/2022 1 54693 14 54693 0 0 54693 0
50 1526 1526002 KN1526002030_261222FTO_842030 Bank 27/12/2022 1 4326 2 4326 0 0 4326 0
51 1526 1526002 KN1526002030_261222APB_FTO_842088 Bank 28/12/2022 1 53457 20 53457 0 0 53457 0
52 1526 1526002 KN1526002030_060123FTO_882020 Bank 06/01/2023 1 4326 1 4326 0 0 4326 0
53 1526 1526002 KN1526002030_060123APB_FTO_882024 Bank 06/01/2023 1 41097 10 41097 0 0 41097 0
54 1526 1526002 KN1526002030_170123FTO_905198 Bank 17/01/2023 1 8034 2 8034 0 0 8034 0
55 1526 1526002 KN1526002030_170123APB_FTO_905202 Bank 17/01/2023 1 40170 10 40170 0 0 40170 0
56 1526 1526002 KN1526002030_240123FTO_922562 Bank 24/01/2023 1 28737 13 28737 0 0 28737 0
57 1526 1526002 KN1526002030_240123APB_FTO_922568 Bank 24/01/2023 1 115875 41 115875 0 0 115875 0
58 1526 1526002 KN1526002030_270123APB_FTO_928877 Bank 31/01/2023 1 23175 9 23175 0 0 23175 0
59 1526 1526002 KN1526002030_220223APB_FTO_957185 Bank 23/02/2023 1 25029 6 25029 0 0 25029 0
60 1526 1526002 KN1526002030_230223APB_FTO_958156 Bank 23/02/2023 1 76323 22 76323 0 0 76323 0
61 1526 1526002 KN1526002030_040323APB_FTO_967926 Bank 08/03/2023 1 135009 41 134094 1 915 134094 0
62 1526 1526002 KN1526002030_170323FTO_999988 Bank 18/03/2023 1 24102 11 24102 0 0 24102 0
63 1526 1526002 KN1526002030_170323APB_FTO_1000009 Bank 18/03/2023 1 99807 51 95481 2 4326 95481 0
Total 63 4902354 1328 4872162 9 30192 4872162 0

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