Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 06:00:20 PM 
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FTO Second Signatory

State : KARNATAKA District : UTTARA KANNADA Block : SIDDAPUR Panchayat : NILKUND
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 KN1527008021_150424APB_FTO_16947 Bank 15/04/2024 1 13262 4 13262 0 0 13262 0
2 1527 1527008 KN1527008021_150424APB_FTO_16975 Bank 15/04/2024 1 13262 4 13262 0 0 13262 0
3 1527 1527008 KN1527008021_150424APB_FTO_16978 Bank 15/04/2024 1 13262 4 13262 0 0 13262 0
4 1527 1527008 KN1527008021_250424APB_FTO_37628 Bank 26/04/2024 1 12008 4 12008 0 0 12008 0
5 1527 1527008 KN1527008021_250424APB_FTO_37636 Bank 26/04/2024 1 13262 4 13262 0 0 13262 0
6 1527 1527008 KN1527008021_250424APB_FTO_37642 Bank 26/04/2024 1 9772 3 9772 0 0 9772 0
7 1527 1527008 KN1527008021_250424APB_FTO_37646 Bank 26/04/2024 1 8376 4 8376 0 0 8376 0
8 1527 1527008 KN1527008021_250424APB_FTO_37647 Bank 26/04/2024 1 8376 4 8376 0 0 8376 0
9 1527 1527008 KN1527008021_020524APB_FTO_49980 Bank 03/05/2024 1 13262 4 13262 0 0 13262 0
10 1527 1527008 KN1527008021_020524APB_FTO_49981 Bank 03/05/2024 1 9772 4 9772 0 0 9772 0
11 1527 1527008 KN1527008021_020524APB_FTO_49982 Bank 03/05/2024 1 8376 4 8376 0 0 8376 0
12 1527 1527008 KN1527008021_020524APB_FTO_49983 Bank 03/05/2024 1 9772 4 9772 0 0 9772 0
13 1527 1527008 KN1527008021_140524APB_FTO_94341 Bank 15/05/2024 1 13262 4 13262 0 0 13262 0
14 1527 1527008 KN1527008021_140524APB_FTO_94345 Bank 15/05/2024 1 8376 4 8376 0 0 8376 0
15 1527 1527008 KN1527008021_180524APB_FTO_105688 Bank 18/05/2024 1 13262 3 13262 0 0 13262 0
16 1527 1527008 KN1527008021_180524APB_FTO_105691 Bank 18/05/2024 1 9772 4 9772 0 0 9772 0
17 1527 1527008 KN1527008021_180524FTO_105756 Bank 18/05/2024 1 2212 1 2212 0 0 2212 0
18 1527 1527008 KN1527008021_290524APB_FTO_127142 Bank 30/05/2024 1 8376 4 8376 0 0 8376 0
19 1527 1527008 KN1527008021_290524APB_FTO_127148 Bank 30/05/2024 1 13262 4 13262 0 0 13262 0
20 1527 1527008 KN1527008021_290524APB_FTO_127158 Bank 30/05/2024 1 13262 4 13262 0 0 13262 0
21 1527 1527008 KN1527008021_290524APB_FTO_127164 Bank 30/05/2024 1 9772 4 9772 0 0 9772 0
22 1527 1527008 KN1527008021_030624APB_FTO_139140 Bank 04/06/2024 1 13262 3 13262 0 0 13262 0
23 1527 1527008 KN1527008021_030624APB_FTO_139142 Bank 04/06/2024 1 9772 3 9772 0 0 9772 0
24 1527 1527008 KN1527008021_030624APB_FTO_139143 Bank 04/06/2024 1 9772 3 9772 0 0 9772 0
25 1527 1527008 KN1527008021_110624APB_FTO_156869 Bank 13/06/2024 1 13262 4 13262 0 0 13262 0
26 1527 1527008 KN1527008021_260624APB_FTO_188568 Bank 26/06/2024 1 13262 4 13262 0 0 13262 0
27 1527 1527008 KN1527008021_260624APB_FTO_188571 Bank 26/06/2024 1 13262 4 13262 0 0 13262 0
28 1527 1527008 KN1527008021_260624APB_FTO_188572 Bank 26/06/2024 1 8376 4 8376 0 0 8376 0
29 1527 1527008 KN1527008021_020724APB_FTO_200445 Bank 02/07/2024 1 12008 0 0 0 0 12008 0
30 1527 1527008 KN1527008021_020724APB_FTO_200455 Bank 02/07/2024 1 13262 0 0 0 0 13262 0
31 1527 1527008 KN1527008021_020724APB_FTO_200456 Bank 02/07/2024 1 13262 0 0 0 0 13262 0
32 1527 1527008 KN1527008021_020724APB_FTO_200458 Bank 02/07/2024 1 13262 0 0 0 0 13262 0
Total 32 357080 104 305286 0 0 357080 0

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