Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:19 PM 
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FTO First Signatory

State : KARNATAKA District : BIDAR Block : BIDAR Panchayat : MALKAPUR
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 1506 1506004 KN1506004021_210423FTO_28990 Bank 21/04/2023 1 19334 8 19334 0 0 19334 0
2 1506 1506004 KN1506004021_210423APB_FTO_29012 Bank 21/04/2023 1 241584 105 239372 1 2212 239372 0
3 1506 1506004 KN1506004021_260423FTO_41074 Bank 26/04/2023 1 59169 29 59169 0 0 59169 0
4 1506 1506004 KN1506004021_260423APB_FTO_41110 Bank 26/04/2023 1 762680 357 745376 9 17304 745376 0
5 1506 1506004 KN1506004021_020523FTO_54566 Bank 02/05/2023 1 36615 15 34403 1 2212 34403 0
6 1506 1506004 KN1506004021_020523APB_FTO_54578 Bank 02/05/2023 1 427746 192 425891 1 1855 425891 0
7 1506 1506004 KN1506004021_140523FTO_79216 Bank 14/05/2023 1 1192 1 1192 0 0 1192 0
8 1506 1506004 KN1506004021_160523FTO_89067 Bank 16/05/2023 1 24948 11 22636 1 2312 22636 0
9 1506 1506004 KN1506004021_160523APB_FTO_89104 Bank 16/05/2023 1 348330 156 348330 0 0 348330 0
10 1506 1506004 KN1506004021_260523APB_FTO_119553 Bank 26/05/2023 1 183770 90 181600 1 2170 181600 0
11 1506 1506004 KN1506004021_260523FTO_119564 Bank 26/05/2023 1 5962 3 5962 0 0 5962 0
12 1506 1506004 KN1506004021_060623APB_FTO_160332 Bank 06/06/2023 1 17696 7 15484 1 2212 15484 0
13 1506 1506004 KN1506004021_140623FTO_181563 Bank 14/06/2023 1 8848 4 8848 0 0 8848 0
14 1506 1506004 KN1506004021_140623APB_FTO_181571 Bank 14/06/2023 1 46452 21 46452 0 0 46452 0
15 1506 1506004 KN1506004021_220623FTO_201272 Bank 22/06/2023 1 115972 51 110916 2 5056 110916 0
16 1506 1506004 KN1506004021_220623APB_FTO_201305 Bank 22/06/2023 1 1284856 585 1272216 8 12640 1272216 0
17 1506 1506004 KN1506004021_220623FTO_201413 Bank 22/06/2023 1 18328 8 18328 0 0 18328 0
18 1506 1506004 KN1506004021_220623APB_FTO_201422 Bank 22/06/2023 1 125136 49 122608 1 2528 122608 0
19 1506 1506004 KN1506004021_280623APB_FTO_215949 Bank 28/06/2023 1 80649 33 80649 0 0 80649 0
20 1506 1506004 KN1506004021_300623FTO_221979 Bank 30/06/2023 1 22752 9 22752 0 0 22752 0
21 1506 1506004 KN1506004021_300623APB_FTO_221994 Bank 30/06/2023 1 384256 152 384256 0 0 384256 0
22 1506 1506004 KN1506004021_130723FTO_256336 Bank 13/07/2023 1 54852 23 54852 0 0 54852 0
23 1506 1506004 KN1506004021_130723APB_FTO_256349 Bank 13/07/2023 1 298959 136 298959 0 0 298959 0
24 1506 1506004 KN1506004021_130723FTO_256370 Bank 13/07/2023 1 47973 2 4348 23 43625 4348 0
25 1506 1506004 KN1506004021_150723FTO_262064 Bank 15/07/2023 1 12640 7 12640 0 0 12640 0
26 1506 1506004 KN1506004021_150723APB_FTO_262071 Bank 15/07/2023 1 127980 62 127980 0 0 127980 0
27 1506 1506004 KN1506004021_251023FTO_479139 Bank 27/10/2023 1 2212 1 2212 0 0 2212 0
28 1506 1506004 KN1506004021_251023APB_FTO_479146 Bank 27/10/2023 1 88796 41 88796 0 0 88796 0
29 1506 1506004 KN1506004021_301023FTO_490246 Bank 30/10/2023 1 2212 1 2212 0 0 2212 0
30 1506 1506004 KN1506004021_301023APB_FTO_490255 Bank 30/10/2023 1 68572 30 66360 1 2212 66360 0
31 1506 1506004 KN1506004021_171123FTO_526849 Bank 17/11/2023 1 2212 1 2212 0 0 2212 0
32 1506 1506004 KN1506004021_171123APB_FTO_526860 Bank 17/11/2023 1 79632 36 79632 0 0 79632 0
33 1506 1506004 KN1506004021_021223FTO_555114 Bank 02/12/2023 1 26544 12 26544 0 0 26544 0
34 1506 1506004 KN1506004021_021223APB_FTO_555116 Bank 02/12/2023 1 42028 17 42028 0 0 42028 0
35 1506 1506004 KN1506004021_121223FTO_605099 Bank 12/12/2023 1 78684 33 66044 6 12640 66044 0
36 1506 1506004 KN1506004021_121223APB_FTO_605140 Bank 12/12/2023 1 1057652 535 1048172 6 9480 1048172 0
37 1506 1506004 KN1506004021_271223FTO_665233 Bank 27/12/2023 1 45738 22 43210 1 2528 43210 0
38 1506 1506004 KN1506004021_271223APB_FTO_665245 Bank 27/12/2023 1 228844 105 228844 0 0 228844 0
39 1506 1506004 KN1506004021_271223FTO_665377 Bank 27/12/2023 1 46153 0 0 24 46153 0 0
40 1506 1506004 KN1506004021_271223FTO_665537 Bank 27/12/2023 1 26544 12 26544 0 0 26544 0
41 1506 1506004 KN1506004021_271223APB_FTO_665541 Bank 27/12/2023 1 26544 12 26544 0 0 26544 0
42 1506 1506004 KN1506004021_311223FTO_674903 Bank 02/01/2024 1 21488 9 21488 0 0 21488 0
43 1506 1506004 KN1506004021_311223APB_FTO_674904 Bank 02/01/2024 1 211720 89 211720 0 0 211720 0
44 1506 1506004 KN1506004021_020124APB_FTO_677287 Bank 02/01/2024 1 75840 30 75840 0 0 75840 0
45 1506 1506004 KN1506004021_170124APB_FTO_699639 Bank 17/01/2024 1 267336 125 267336 0 0 267336 0
46 1506 1506004 KN1506004021_250124APB_FTO_712647 Bank 25/01/2024 1 26860 17 26860 0 0 26860 0
47 1506 1506004 KN1506004021_010224APB_FTO_722065 Bank 01/02/2024 1 80264 35 80264 0 0 80264 0
48 1506 1506004 KN1506004021_260224APB_FTO_805893 Bank 26/02/2024 1 53088 21 53088 0 0 53088 0
49 1506 1506004 KN1506004021_290224APB_FTO_812922 Bank 29/02/2024 1 214564 100 214564 0 0 214564 0
50 1506 1506004 KN1506004021_050324APB_FTO_820587 Bank 06/03/2024 1 39816 18 39816 0 0 39816 0
51 1506 1506004 KN1506004021_070324APB_FTO_824363 Bank 07/03/2024 1 85400 42 85400 0 0 85400 0
52 1506 1506004 KN1506004021_200324APB_FTO_862445 Bank 20/03/2024 1 48664 11 48664 0 0 48664 0
53 1506 1506004 KN1506004021_200324APB_FTO_862709 Bank 20/03/2024 1 122486 56 122486 0 0 122486 0
54 1506 1506004 KN1506004021_200324APB_FTO_863260 Bank 20/03/2024 1 97328 44 97328 0 0 97328 0
55 1506 1506004 KN1506004021_200324APB_FTO_863308 Bank 20/03/2024 1 371721 168 369509 1 2212 369509 0
56 1506 1506004 KN1506004021_200324APB_FTO_863326 Bank 20/03/2024 1 410869 206 410869 0 0 410869 0
57 1506 1506004 KN1506004021_200324APB_FTO_863331 Bank 20/03/2024 1 127664 58 123240 2 4424 123240 0
58 1506 1506004 KN1506004021_260324APB_FTO_875226 Bank 26/03/2024 1 134141 61 134141 0 0 134141 0
59 1506 1506004 KN1506004021_260324FTO_875252 Bank 26/03/2024 1 24332 0 0 13 24332 0 0
60 1506 1506004 KN1506004021_280324APB_FTO_882971 Bank 28/03/2024 1 74576 52 70152 2 4424 70152 0
Total 60 9069203 4116 8866672 105 202531 8866672 0

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