Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:57:07 AM 
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FTO First Signatory

State : KARNATAKA District : DHARWAR Block : DHARWAD Panchayat : MANAGUNDI
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 1513 1513001 KN1513001011_180423FTO_21332 Bank 18/04/2023 1 7584 4 7584 0 0 7584 0
2 1513 1513001 KN1513001011_180423APB_FTO_21369 Bank 18/04/2023 1 183568 100 181768 1 1800 181768 0
3 1513 1513001 KN1513001011_060523FTO_65376 Bank 06/05/2023 1 4072 4 4072 0 0 4072 0
4 1513 1513001 KN1513001011_060523APB_FTO_65380 Bank 06/05/2023 1 93340 96 93340 0 0 93340 0
5 1513 1513001 KN1513001011_310523FTO_140638 Bank 31/05/2023 1 4424 2 4424 0 0 4424 0
6 1513 1513001 KN1513001011_310523APB_FTO_140646 Bank 31/05/2023 1 43608 22 43608 0 0 43608 0
7 1513 1513001 KN1513001011_130623APB_FTO_177055 Bank 13/06/2023 1 107124 50 107124 0 0 107124 0
8 1513 1513001 KN1513001011_130623FTO_177066 Bank 13/06/2023 1 2212 1 2212 0 0 2212 0
9 1513 1513001 KN1513001011_040723FTO_228862 Bank 04/07/2023 1 2212 2 2212 0 0 2212 0
10 1513 1513001 KN1513001011_040723APB_FTO_228870 Bank 04/07/2023 1 66360 44 66360 0 0 66360 0
11 1513 1513001 KN1513001011_140723FTO_258837 Bank 14/07/2023 1 11060 5 11060 0 0 11060 0
12 1513 1513001 KN1513001011_140723APB_FTO_258854 Bank 14/07/2023 1 174012 79 174012 0 0 174012 0
13 1513 1513001 KN1513001011_220723APB_FTO_287145 Bank 22/07/2023 1 175380 90 175380 0 0 175380 0
14 1513 1513001 KN1513001011_220723FTO_287149 Bank 22/07/2023 1 13904 7 13904 0 0 13904 0
15 1513 1513001 KN1513001011_180823APB_FTO_339624 Bank 18/08/2023 1 102384 50 102384 0 0 102384 0
16 1513 1513001 KN1513001011_230823APB_FTO_349411 Bank 23/08/2023 1 142500 84 142500 0 0 142500 0
17 1513 1513001 KN1513001011_020923FTO_368493 Bank 02/09/2023 1 12635 6 12635 0 0 12635 0
18 1513 1513001 KN1513001011_020923APB_FTO_368499 Bank 02/09/2023 1 320543 155 319595 1 948 319595 0
19 1513 1513001 KN1513001011_051023FTO_434809 Bank 05/10/2023 1 4424 2 4424 0 0 4424 0
20 1513 1513001 KN1513001011_051023APB_FTO_434836 Bank 05/10/2023 1 19536 26 19286 1 250 19286 0
21 1513 1513001 KN1513001011_131023FTO_455734 Bank 13/10/2023 1 4424 2 4424 0 0 4424 0
22 1513 1513001 KN1513001011_131023APB_FTO_455762 Bank 13/10/2023 1 39816 19 39816 0 0 39816 0
23 1513 1513001 KN1513001011_211023FTO_474650 Bank 21/10/2023 1 2212 1 2212 0 0 2212 0
24 1513 1513001 KN1513001011_211023APB_FTO_474662 Bank 21/10/2023 1 134932 85 134616 1 316 134616 0
25 1513 1513001 KN1513001011_271023FTO_486263 Bank 27/10/2023 1 2212 1 2212 0 0 2212 0
26 1513 1513001 KN1513001011_271023APB_FTO_486292 Bank 27/10/2023 1 42976 20 42976 0 0 42976 0
27 1513 1513001 KN1513001011_061123FTO_503633 Bank 06/11/2023 1 2212 1 2212 0 0 2212 0
28 1513 1513001 KN1513001011_061123APB_FTO_503707 Bank 06/11/2023 1 15484 7 15484 0 0 15484 0
29 1513 1513001 KN1513001011_011223FTO_551306 Bank 01/12/2023 1 4424 2 4424 0 0 4424 0
30 1513 1513001 KN1513001011_011223APB_FTO_551379 Bank 01/12/2023 1 34760 16 34760 0 0 34760 0
31 1513 1513001 KN1513001011_111223FTO_600625 Bank 11/12/2023 1 6636 3 6636 0 0 6636 0
32 1513 1513001 KN1513001011_111223APB_FTO_600684 Bank 11/12/2023 1 12956 6 12956 0 0 12956 0
33 1513 1513001 KN1513001011_161223FTO_620295 Bank 16/12/2023 1 2212 2 2212 0 0 2212 0
34 1513 1513001 KN1513001011_161223APB_FTO_620299 Bank 16/12/2023 1 40132 32 40132 0 0 40132 0
35 1513 1513001 KN1513001011_010124FTO_675473 Bank 01/01/2024 1 6636 3 6636 0 0 6636 0
36 1513 1513001 KN1513001011_010124APB_FTO_675501 Bank 01/01/2024 1 109336 51 109336 0 0 109336 0
37 1513 1513001 KN1513001011_080124APB_FTO_684968 Bank 08/01/2024 1 90692 44 90692 0 0 90692 0
38 1513 1513001 KN1513001011_100124APB_FTO_688782 Bank 10/01/2024 1 8848 3 6636 1 2212 6636 0
39 1513 1513001 KN1513001011_100124FTO_688794 Bank 10/01/2024 1 2116 2 2116 0 0 2116 0
40 1513 1513001 KN1513001011_010224APB_FTO_721820 Bank 01/02/2024 1 35708 18 35708 0 0 35708 0
41 1513 1513001 KN1513001011_120224APB_FTO_783467 Bank 12/02/2024 1 115024 60 115024 0 0 115024 0
42 1513 1513001 KN1513001011_130224APB_FTO_788340 Bank 13/02/2024 1 59724 27 59724 0 0 59724 0
43 1513 1513001 KN1513001011_220324APB_FTO_868168 Bank 22/03/2024 1 30968 14 30968 0 0 30968 0
44 1513 1513001 KN1513001011_280324APB_FTO_880325 Bank 28/03/2024 1 19592 17 19592 0 0 19592 0
Total 44 2314914 1265 2309388 5 5526 2309388 0

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