Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:27:30 AM 
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FTO Second Signatory

State : KARNATAKA District : CHIKKABALLAPURA Block : GAURIBIDANUR Panchayat : MELYA
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 1528 1528004 KN1528004025_150423APB_FTO_14952 Bank 15/04/2023 1 734068 299 731540 1 2528 731540 0
2 1528 1528004 KN1528004025_150423FTO_14984 Bank 15/04/2023 1 33812 12 28756 2 5056 28756 0
3 1528 1528004 KN1528004025_290423APB_FTO_49162 Bank 01/05/2023 1 15168 6 15168 0 0 15168 0
4 1528 1528004 KN1528004025_050523FTO_61245 Bank 05/05/2023 1 10112 4 10112 0 0 10112 0
5 1528 1528004 KN1528004025_050523APB_FTO_61265 Bank 05/05/2023 1 70468 28 70468 0 0 70468 0
6 1528 1528004 KN1528004025_050523FTO_61274 Bank 05/05/2023 1 2528 1 2528 0 0 2528 0
7 1528 1528004 KN1528004025_050523APB_FTO_61289 Bank 05/05/2023 1 75524 30 75524 0 0 75524 0
8 1528 1528004 KN1528004025_290523APB_FTO_129320 Bank 29/05/2023 1 53088 24 53088 0 0 53088 0
9 1528 1528004 KN1528004025_090623FTO_169159 Bank 09/06/2023 1 10112 4 10112 0 0 10112 0
10 1528 1528004 KN1528004025_090623APB_FTO_169163 Bank 09/06/2023 1 79948 34 79948 0 0 79948 0
11 1528 1528004 KN1528004025_160623APB_FTO_187572 Bank 16/06/2023 1 48032 20 48032 0 0 48032 0
12 1528 1528004 KN1528004025_160623FTO_187603 Bank 16/06/2023 1 2528 1 2528 0 0 2528 0
13 1528 1528004 KN1528004025_230623FTO_205844 Bank 23/06/2023 1 2528 1 2528 0 0 2528 0
14 1528 1528004 KN1528004025_230623APB_FTO_205870 Bank 23/06/2023 1 123872 49 123872 0 0 123872 0
15 1528 1528004 KN1528004025_280623FTO_216199 Bank 28/06/2023 1 5056 2 5056 0 0 5056 0
16 1528 1528004 KN1528004025_280623APB_FTO_216256 Bank 28/06/2023 1 61620 25 61620 0 0 61620 0
17 1528 1528004 KN1528004025_280623FTO_216638 Bank 28/06/2023 1 9796 4 9796 0 0 9796 0
18 1528 1528004 KN1528004025_280623APB_FTO_216641 Bank 28/06/2023 1 44240 18 44240 0 0 44240 0
19 1528 1528004 KN1528004025_070723FTO_236828 Bank 07/07/2023 1 2528 1 2528 0 0 2528 0
20 1528 1528004 KN1528004025_070723APB_FTO_236831 Bank 07/07/2023 1 35392 14 35392 0 0 35392 0
21 1528 1528004 KN1528004025_070723FTO_236847 Bank 07/07/2023 1 2528 1 2528 0 0 2528 0
22 1528 1528004 KN1528004025_070723APB_FTO_236854 Bank 07/07/2023 1 48032 19 48032 0 0 48032 0
23 1528 1528004 KN1528004025_070723APB_FTO_236862 Bank 07/07/2023 1 60672 24 60672 0 0 60672 0
24 1528 1528004 KN1528004025_180723APB_FTO_267886 Bank 19/07/2023 1 224992 87 219936 2 5056 219936 0
25 1528 1528004 KN1528004025_250723FTO_293152 Bank 26/07/2023 1 7584 3 7584 0 0 7584 0
26 1528 1528004 KN1528004025_250723APB_FTO_293158 Bank 26/07/2023 1 48032 19 48032 0 0 48032 0
27 1528 1528004 KN1528004025_180823FTO_339338 Bank 18/08/2023 1 5056 2 5056 0 0 5056 0
28 1528 1528004 KN1528004025_180823APB_FTO_339347 Bank 18/08/2023 1 197184 78 197184 0 0 197184 0
29 1528 1528004 KN1528004025_020923FTO_368930 Bank 04/09/2023 1 10112 4 10112 0 0 10112 0
30 1528 1528004 KN1528004025_020923APB_FTO_368935 Bank 04/09/2023 1 241424 97 241424 0 0 241424 0
31 1528 1528004 KN1528004025_200923APB_FTO_404325 Bank 21/09/2023 1 102700 44 102700 0 0 102700 0
32 1528 1528004 KN1528004025_200923FTO_404327 Bank 21/09/2023 1 4740 2 4740 0 0 4740 0
33 1528 1528004 KN1528004025_210923FTO_406279 Bank 21/09/2023 1 17380 7 17380 0 0 17380 0
34 1528 1528004 KN1528004025_210923APB_FTO_406288 Bank 21/09/2023 1 182648 74 180120 1 2528 180120 0
35 1528 1528004 KN1528004025_290923APB_FTO_421446 Bank 29/09/2023 1 48348 20 48348 0 0 48348 0
36 1528 1528004 KN1528004025_290923FTO_421872 Bank 29/09/2023 1 2528 1 2528 0 0 2528 0
37 1528 1528004 KN1528004025_290923APB_FTO_421892 Bank 29/09/2023 1 116288 45 113760 1 2528 113760 0
38 1528 1528004 KN1528004025_061023FTO_438511 Bank 06/10/2023 1 2528 1 2528 0 0 2528 0
39 1528 1528004 KN1528004025_061023APB_FTO_438523 Bank 06/10/2023 1 252168 99 249640 1 2528 249640 0
40 1528 1528004 KN1528004025_131023APB_FTO_455848 Bank 13/10/2023 1 93536 36 91008 1 2528 91008 0
41 1528 1528004 KN1528004025_211023FTO_475766 Bank 23/10/2023 1 4424 2 4424 0 0 4424 0
42 1528 1528004 KN1528004025_211023APB_FTO_475817 Bank 23/10/2023 1 241424 104 238896 1 2528 238896 0
43 1528 1528004 KN1528004025_211023FTO_475829 Bank 23/10/2023 1 2528 1 2528 0 0 2528 0
44 1528 1528004 KN1528004025_311023FTO_491635 Bank 31/10/2023 1 7584 3 7584 0 0 7584 0
45 1528 1528004 KN1528004025_311023APB_FTO_491648 Bank 31/10/2023 1 244900 96 242372 1 2528 242372 0
46 1528 1528004 KN1528004025_131123FTO_516869 Bank 13/11/2023 1 10112 4 10112 0 0 10112 0
47 1528 1528004 KN1528004025_131123APB_FTO_516876 Bank 13/11/2023 1 301464 121 301464 0 0 301464 0
48 1528 1528004 KN1528004025_211123APB_FTO_533829 Bank 21/11/2023 1 96064 38 96064 0 0 96064 0
49 1528 1528004 KN1528004025_111223FTO_597940 Bank 11/12/2023 1 9796 4 9796 0 0 9796 0
50 1528 1528004 KN1528004025_111223APB_FTO_597985 Bank 11/12/2023 1 168428 68 165900 1 2528 165900 0
51 1528 1528004 KN1528004025_141223APB_FTO_612783 Bank 15/12/2023 1 70784 28 70784 0 0 70784 0
52 1528 1528004 KN1528004025_211223APB_FTO_647423 Bank 21/12/2023 1 7584 3 7584 0 0 7584 0
53 1528 1528004 KN1528004025_271223FTO_664732 Bank 27/12/2023 1 17696 6 15168 1 2528 15168 0
54 1528 1528004 KN1528004025_271223APB_FTO_664743 Bank 27/12/2023 1 374460 150 373828 1 632 373828 0
55 1528 1528004 KN1528004025_020124APB_FTO_677974 Bank 03/01/2024 1 73312 28 70784 1 2528 70784 0
56 1528 1528004 KN1528004025_050124APB_FTO_681279 Bank 05/01/2024 1 74576 33 74576 0 0 74576 0
57 1528 1528004 KN1528004025_110124APB_FTO_691077 Bank 11/01/2024 1 99540 45 99540 0 0 99540 0
58 1528 1528004 KN1528004025_120124APB_FTO_693150 Bank 12/01/2024 1 142832 58 142832 0 0 142832 0
59 1528 1528004 KN1528004025_200124APB_FTO_704988 Bank 20/01/2024 1 45504 21 45504 0 0 45504 0
60 1528 1528004 KN1528004025_010224APB_FTO_722334 Bank 02/02/2024 1 44240 20 44240 0 0 44240 0
61 1528 1528004 KN1528004025_130224APB_FTO_786835 Bank 13/02/2024 1 62884 28 62884 0 0 62884 0
62 1528 1528004 KN1528004025_070324APB_FTO_823249 Bank 07/03/2024 1 423440 168 423440 0 0 423440 0
63 1528 1528004 KN1528004025_150324APB_FTO_854438 Bank 15/03/2024 1 337172 135 337172 0 0 337172 0
64 1528 1528004 KN1528004025_260324APB_FTO_873657 Bank 26/03/2024 1 224676 90 224676 0 0 224676 0
65 1528 1528004 KN1528004025_310324APB_FTO_889247 Bank 31/03/2024 1 204452 103 204452 0 0 204452 0
Total 65 6378776 2597 6342752 15 36024 6342752 0

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