Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:41:26 AM 
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FTO Second Signatory

State : KARNATAKA District : DHARWAR Block : DHARWAD Panchayat : HAROBELAWADI
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 KN1513001029_270423APB_FTO_44694 Bank 03/05/2023 1 4424 14 4424 0 0 4424 0
2 1513 1513001 KN1513001029_240723FTO_290824 Bank 24/07/2023 1 6636 3 6636 0 0 6636 0
3 1513 1513001 KN1513001029_240723APB_FTO_290828 Bank 24/07/2023 1 50244 23 50244 0 0 50244 0
4 1513 1513001 KN1513001029_061023APB_FTO_437652 Bank 07/10/2023 1 632 2 632 0 0 632 0
5 1513 1513001 KN1513001029_151023APB_FTO_457436 Bank 16/10/2023 1 62884 21 62884 0 0 62884 0
6 1513 1513001 KN1513001029_171023APB_FTO_462245 Bank 19/10/2023 1 15168 8 15168 0 0 15168 0
7 1513 1513001 KN1513001029_191023APB_FTO_468867 Bank 21/10/2023 1 8848 4 8848 0 0 8848 0
8 1513 1513001 KN1513001029_191023APB_FTO_468873 Bank 21/10/2023 1 6636 3 6636 0 0 6636 0
9 1513 1513001 KN1513001029_191023FTO_468875 Bank 21/10/2023 1 2212 1 2212 0 0 2212 0
10 1513 1513001 KN1513001029_191023APB_FTO_468882 Bank 21/10/2023 1 17696 8 17696 0 0 17696 0
11 1513 1513001 KN1513001029_191023APB_FTO_468884 Bank 21/10/2023 1 18644 9 18644 0 0 18644 0
12 1513 1513001 KN1513001029_261023APB_FTO_482009 Bank 28/10/2023 1 24964 12 24964 0 0 24964 0
13 1513 1513001 KN1513001029_311023APB_FTO_493319 Bank 01/11/2023 1 16432 10 16432 0 0 16432 0
14 1513 1513001 KN1513001029_061123APB_FTO_502485 Bank 08/11/2023 1 19592 9 19592 0 0 19592 0
15 1513 1513001 KN1513001029_081123APB_FTO_507189 Bank 10/11/2023 1 28756 13 28756 0 0 28756 0
16 1513 1513001 KN1513001029_101123APB_FTO_513179 Bank 10/11/2023 1 44240 20 44240 0 0 44240 0
17 1513 1513001 KN1513001029_101123APB_FTO_513336 Bank 10/11/2023 1 5688 3 5688 0 0 5688 0
18 1513 1513001 KN1513001029_261223FTO_662812 Bank 29/12/2023 1 632 2 632 0 0 632 0
19 1513 1513001 KN1513001029_261223APB_FTO_662816 Bank 29/12/2023 1 316 1 316 0 0 316 0
20 1513 1513001 KN1513001029_080124APB_FTO_684844 Bank 09/01/2024 1 15484 7 15484 0 0 15484 0
21 1513 1513001 KN1513001029_180124APB_FTO_702065 Bank 19/01/2024 1 75208 34 75208 0 0 75208 0
22 1513 1513001 KN1513001029_210224APB_FTO_799507 Bank 23/02/2024 1 4424 2 4424 0 0 4424 0
23 1513 1513001 KN1513001029_060324APB_FTO_821082 Bank 07/03/2024 1 66360 30 66360 0 0 66360 0
24 1513 1513001 KN1513001029_060324APB_FTO_821084 Bank 07/03/2024 1 4424 2 4424 0 0 4424 0
25 1513 1513001 KN1513001029_190324APB_FTO_860657 Bank 21/03/2024 1 6636 3 6636 0 0 6636 0
26 1513 1513001 KN1513001029_290324APB_FTO_883476 Bank 31/03/2024 1 55300 25 55300 0 0 55300 0
Total 26 562480 269 562480 0 0 562480 0

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