Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
11-Jun-2024 05:52:45 PM
Back
FTO First Signatory
State :
KARNATAKA
District :
CHAMARAJA NAGARA
Block :
CHAMARAJANAGAR
Panchayat :
MUKKADAHALLI
Order By:
FTO ID
Signatory Date
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
1508
1508001
KN1508001026_040422FTO_1711
Bank
05/04/2022
1
52309
29
50575
1
1734
50575
0
2
1508
1508001
KN1508001026_040422APB_FTO_1713
Bank
05/04/2022
1
73695
41
71672
1
2023
71672
0
3
1508
1508001
KN1508001026_130422FTO_12711
Bank
13/04/2022
1
21630
12
21630
0
0
21630
0
4
1508
1508001
KN1508001026_130422APB_FTO_12715
Bank
13/04/2022
1
25647
15
25647
0
0
25647
0
5
1508
1508001
KN1508001026_190422FTO_28453
Bank
19/04/2022
1
22248
12
22248
0
0
22248
0
6
1508
1508001
KN1508001026_190422APB_FTO_28470
Bank
19/04/2022
1
27810
15
27810
0
0
27810
0
7
1508
1508001
KN1508001026_030522FTO_67981
Bank
03/05/2022
1
48204
26
48204
0
0
48204
0
8
1508
1508001
KN1508001026_030522APB_FTO_67983
Bank
03/05/2022
1
35226
19
35226
0
0
35226
0
9
1508
1508001
KN1508001026_160522FTO_95004
Bank
17/05/2022
1
43878
24
43878
0
0
43878
0
10
1508
1508001
KN1508001026_160522APB_FTO_95009
Bank
17/05/2022
1
56856
31
56856
0
0
56856
0
11
1508
1508001
KN1508001026_070622FTO_202648
Bank
07/06/2022
1
2781
3
2781
0
0
2781
0
12
1508
1508001
KN1508001026_070622APB_FTO_202651
Bank
07/06/2022
1
927
1
927
0
0
927
0
13
1508
1508001
KN1508001026_140622FTO_225947
Bank
14/06/2022
1
19467
12
19467
0
0
19467
0
14
1508
1508001
KN1508001026_140622APB_FTO_225950
Bank
14/06/2022
1
17613
10
17613
0
0
17613
0
15
1508
1508001
KN1508001026_210622FTO_252024
Bank
21/06/2022
1
16686
9
16686
0
0
16686
0
16
1508
1508001
KN1508001026_210622APB_FTO_252039
Bank
21/06/2022
1
16686
9
16686
0
0
16686
0
17
1508
1508001
KN1508001026_220722FTO_383275
Bank
22/07/2022
1
49440
26
47586
1
1854
47586
0
18
1508
1508001
KN1508001026_220722APB_FTO_383286
Bank
22/07/2022
1
35226
19
35226
0
0
35226
0
19
1508
1508001
KN1508001026_160822APB_FTO_450743
Bank
16/08/2022
1
9888
7
9888
0
0
9888
0
20
1508
1508001
KN1508001026_230822FTO_484367
Bank
23/08/2022
1
25707
11
18785
4
6922
18785
0
21
1508
1508001
KN1508001026_150922FTO_543033
Bank
15/09/2022
1
3708
2
3708
0
0
3708
0
22
1508
1508001
KN1508001026_150922APB_FTO_543038
Bank
15/09/2022
1
29664
16
29664
0
0
29664
0
23
1508
1508001
KN1508001026_150922FTO_543797
Bank
15/09/2022
1
12978
7
12978
0
0
12978
0
24
1508
1508001
KN1508001026_150922APB_FTO_543814
Bank
15/09/2022
1
5562
3
5562
0
0
5562
0
25
1508
1508001
KN1508001026_230922FTO_568616
Bank
23/09/2022
1
17304
8
17304
0
0
17304
0
26
1508
1508001
KN1508001026_230922APB_FTO_568620
Bank
23/09/2022
1
8652
4
8652
0
0
8652
0
27
1508
1508001
KN1508001026_280922FTO_577291
Bank
28/09/2022
1
8652
4
8652
0
0
8652
0
28
1508
1508001
KN1508001026_280922APB_FTO_577293
Bank
28/09/2022
1
8652
4
8652
0
0
8652
0
29
1508
1508001
KN1508001026_280922FTO_579440
Bank
28/09/2022
1
3708
2
3708
0
0
3708
0
30
1508
1508001
KN1508001026_280922APB_FTO_579443
Bank
28/09/2022
1
29664
16
29664
0
0
29664
0
31
1508
1508001
KN1508001026_011022FTO_588950
Bank
01/10/2022
1
17304
9
17304
0
0
17304
0
32
1508
1508001
KN1508001026_011022APB_FTO_588953
Bank
01/10/2022
1
16377
8
16377
0
0
16377
0
33
1508
1508001
KN1508001026_071022FTO_608912
Bank
07/10/2022
1
19134
9
19134
0
0
19134
0
34
1508
1508001
KN1508001026_071022APB_FTO_608919
Bank
07/10/2022
1
24624
12
24624
0
0
24624
0
35
1508
1508001
KN1508001026_131022FTO_634636
Bank
13/10/2022
1
16068
8
16068
0
0
16068
0
36
1508
1508001
KN1508001026_131022APB_FTO_634640
Bank
13/10/2022
1
9270
5
9270
0
0
9270
0
37
1508
1508001
KN1508001026_311022FTO_689170
Bank
31/10/2022
1
4944
4
4944
0
0
4944
0
38
1508
1508001
KN1508001026_311022APB_FTO_689177
Bank
31/10/2022
1
6180
5
6180
0
0
6180
0
39
1508
1508001
KN1508001026_091122FTO_707735
Bank
09/11/2022
1
6489
6
6489
0
0
6489
0
40
1508
1508001
KN1508001026_091122APB_FTO_707736
Bank
09/11/2022
1
10815
6
10815
0
0
10815
0
41
1508
1508001
KN1508001026_181122FTO_730364
Bank
18/11/2022
1
7416
4
7416
0
0
7416
0
42
1508
1508001
KN1508001026_221122FTO_739950
Bank
22/11/2022
1
8652
4
8652
0
0
8652
0
43
1508
1508001
KN1508001026_221122APB_FTO_739957
Bank
22/11/2022
1
8652
4
8652
0
0
8652
0
44
1508
1508001
KN1508001026_011222FTO_765680
Bank
01/12/2022
1
16686
11
16686
0
0
16686
0
45
1508
1508001
KN1508001026_011222APB_FTO_765711
Bank
01/12/2022
1
15450
9
15450
0
0
15450
0
46
1508
1508001
KN1508001026_031222FTO_773270
Bank
05/12/2022
1
5202
3
5202
0
0
5202
0
47
1508
1508001
KN1508001026_061222FTO_778637
Bank
06/12/2022
1
1545
2
1545
0
0
1545
0
48
1508
1508001
KN1508001026_061222APB_FTO_778641
Bank
06/12/2022
1
8652
6
8652
0
0
8652
0
49
1508
1508001
KN1508001026_101222FTO_792322
Bank
10/12/2022
1
927
1
927
0
0
927
0
50
1508
1508001
KN1508001026_101222APB_FTO_792323
Bank
10/12/2022
1
11124
8
11124
0
0
11124
0
51
1508
1508001
KN1508001026_231222APB_FTO_831841
Bank
23/12/2022
1
12978
6
12978
0
0
12978
0
52
1508
1508001
KN1508001026_281222FTO_849409
Bank
28/12/2022
1
4326
1
2163
1
2163
2163
0
53
1508
1508001
KN1508001026_281222APB_FTO_849417
Bank
28/12/2022
1
33681
19
33681
0
0
33681
0
54
1508
1508001
KN1508001026_060123FTO_883389
Bank
06/01/2023
1
3708
2
3708
0
0
3708
0
55
1508
1508001
KN1508001026_060123APB_FTO_883393
Bank
06/01/2023
1
37080
19
35226
1
1854
35226
0
56
1508
1508001
KN1508001026_120123FTO_898859
Bank
12/01/2023
1
3708
2
3708
0
0
3708
0
57
1508
1508001
KN1508001026_120123APB_FTO_898861
Bank
12/01/2023
1
33990
19
33990
0
0
33990
0
58
1508
1508001
KN1508001026_120123APB_FTO_898965
Bank
12/01/2023
1
50676
50
50676
0
0
50676
0
59
1508
1508001
KN1508001026_200123FTO_913300
Bank
20/01/2023
1
2163
1
2163
0
0
2163
0
60
1508
1508001
KN1508001026_200123APB_FTO_913313
Bank
20/01/2023
1
97335
60
97335
0
0
97335
0
61
1508
1508001
KN1508001026_300123FTO_930215
Bank
30/01/2023
1
3708
2
3708
0
0
3708
0
62
1508
1508001
KN1508001026_300123APB_FTO_930221
Bank
30/01/2023
1
47277
46
47277
0
0
47277
0
63
1508
1508001
KN1508001026_090223APB_FTO_944576
Bank
09/02/2023
1
57783
30
57783
0
0
57783
0
64
1508
1508001
KN1508001026_030323APB_FTO_967070
Bank
03/03/2023
1
14214
9
14214
0
0
14214
0
Total
64
1348606
787
1332056
9
16550
1332056
0
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