Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:32:41 PM 
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FTO Second Signatory

State : KARNATAKA District : CHIKKAMAGALURU Block : TARIKERE Panchayat : KUDLUR
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 1509 1509007 KN1509007009_050423FTO_2496 Bank 05/04/2023 1 11742 4 11742 0 0 11742 0
2 1509 1509007 KN1509007009_050423APB_FTO_2522 Bank 05/04/2023 1 44805 45 44805 0 0 44805 0
3 1509 1509007 KN1509007009_050423FTO_2523 Bank 05/04/2023 1 3090 3 3090 0 0 3090 0
4 1509 1509007 KN1509007009_060423FTO_3043 Bank 15/04/2023 1 2781 1 2781 0 0 2781 0
5 1509 1509007 KN1509007009_060423APB_FTO_3045 Bank 15/04/2023 1 15759 7 15759 0 0 15759 0
6 1509 1509007 KN1509007009_230523FTO_108121 Bank 23/05/2023 1 2528 1 2528 0 0 2528 0
7 1509 1509007 KN1509007009_230523APB_FTO_108190 Bank 23/05/2023 1 42976 17 42976 0 0 42976 0
8 1509 1509007 KN1509007009_290523FTO_130576 Bank 30/05/2023 1 5056 2 5056 0 0 5056 0
9 1509 1509007 KN1509007009_290523APB_FTO_130603 Bank 30/05/2023 1 63200 32 63200 0 0 63200 0
10 1509 1509007 KN1509007009_130623FTO_175980 Bank 15/06/2023 1 9480 3 9480 0 0 9480 0
11 1509 1509007 KN1509007009_130623APB_FTO_176007 Bank 15/06/2023 1 107440 34 107440 0 0 107440 0
12 1509 1509007 KN1509007009_010723FTO_225275 Bank 03/07/2023 1 7268 4 7268 0 0 7268 0
13 1509 1509007 KN1509007009_010723APB_FTO_225282 Bank 03/07/2023 1 70784 38 70784 0 0 70784 0
14 1509 1509007 KN1509007009_310723FTO_307179 Bank 01/08/2023 1 3160 1 3160 0 0 3160 0
15 1509 1509007 KN1509007009_310723APB_FTO_307197 Bank 01/08/2023 1 52772 16 52772 0 0 52772 0
16 1509 1509007 KN1509007009_190923APB_FTO_402360 Bank 21/09/2023 1 31600 10 31600 0 0 31600 0
17 1509 1509007 KN1509007009_190923APB_FTO_402363 Bank 21/09/2023 1 25280 8 25280 0 0 25280 0
18 1509 1509007 KN1509007009_031023APB_FTO_429347 Bank 03/10/2023 1 6320 10 6320 0 0 6320 0
19 1509 1509007 KN1509007009_091123APB_FTO_509377 Bank 10/11/2023 1 27808 15 27808 0 0 27808 0
20 1509 1509007 KN1509007009_091123FTO_509415 Bank 10/11/2023 1 1896 1 1896 0 0 1896 0
21 1509 1509007 KN1509007009_271223APB_FTO_665050 Bank 30/12/2023 1 8848 5 8848 0 0 8848 0
22 1509 1509007 KN1509007009_120124APB_FTO_692667 Bank 12/01/2024 1 34128 18 34128 0 0 34128 0
23 1509 1509007 KN1509007009_120224APB_FTO_782787 Bank 12/02/2024 1 54036 19 54036 0 0 54036 0
24 1509 1509007 KN1509007009_130224APB_FTO_787213 Bank 14/02/2024 1 26544 12 26544 0 0 26544 0
25 1509 1509007 KN1509007009_140224APB_FTO_789833 Bank 14/02/2024 1 66360 19 60040 2 6320 60040 0
26 1509 1509007 KN1509007009_010324APB_FTO_814882 Bank 02/03/2024 1 69520 20 69520 0 0 69520 0
27 1509 1509007 KN1509007009_070324APB_FTO_823406 Bank 07/03/2024 1 7584 12 7584 0 0 7584 0
28 1509 1509007 KN1509007009_180324APB_FTO_859527 Bank 21/03/2024 1 3160 3 3160 0 0 3160 0
29 1509 1509007 KN1509007009_180324APB_FTO_859531 Bank 21/03/2024 1 1264 2 1264 0 0 1264 0
30 1509 1509007 KN1509007009_200324APB_FTO_862273 Bank 21/03/2024 1 66992 26 66992 0 0 66992 0
31 1509 1509007 KN1509007009_250324APB_FTO_871646 Bank 25/03/2024 1 56248 20 56248 0 0 56248 0
Total 31 930429 408 924109 2 6320 924109 0

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