Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:04:00 PM 
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FTO Second Signatory

State : KARNATAKA District : TUMAKURU Block : KUNIGAL Panchayat : PADUVAGERE
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 1525 1525004 KN1525004029_260423APB_FTO_40449 Bank 27/04/2023 1 68572 31 68572 0 0 68572 0
2 1525 1525004 KN1525004029_040523FTO_60792 Bank 04/07/2023 1 4944 4 4944 0 0 4944 0
3 1525 1525004 KN1525004029_110523APB_FTO_73100 Bank 13/05/2023 1 35392 16 34760 1 632 34760 0
4 1525 1525004 KN1525004029_290523FTO_126878 Bank 30/05/2023 1 6952 4 6952 0 0 6952 0
5 1525 1525004 KN1525004029_290523APB_FTO_126899 Bank 30/05/2023 1 155788 87 151048 3 4740 151048 0
6 1525 1525004 KN1525004029_140623FTO_179714 Bank 15/06/2023 1 7584 5 7584 0 0 7584 0
7 1525 1525004 KN1525004029_140623APB_FTO_179734 Bank 15/06/2023 1 137776 94 134616 2 3160 134616 0
8 1525 1525004 KN1525004029_140623FTO_179739 Bank 15/06/2023 1 5372 4 5372 0 0 5372 0
9 1525 1525004 KN1525004029_300623FTO_219644 Bank 30/06/2023 1 3792 2 3792 0 0 3792 0
10 1525 1525004 KN1525004029_300623APB_FTO_219670 Bank 30/06/2023 1 117552 56 113760 2 3792 113760 0
11 1525 1525004 KN1525004029_120723FTO_252011 Bank 13/07/2023 1 14852 9 14852 0 0 14852 0
12 1525 1525004 KN1525004029_120723APB_FTO_252017 Bank 13/07/2023 1 181068 106 176960 3 4108 176960 0
13 1525 1525004 KN1525004029_120723FTO_252299 Bank 13/07/2023 1 3160 2 3160 0 0 3160 0
14 1525 1525004 KN1525004029_080823FTO_320759 Bank 15/08/2023 1 3792 2 3792 0 0 3792 0
15 1525 1525004 KN1525004029_080823APB_FTO_320772 Bank 15/08/2023 1 103964 60 98908 3 5056 98908 0
16 1525 1525004 KN1525004029_080823FTO_320774 Bank 15/08/2023 1 7900 5 7900 0 0 7900 0
17 1525 1525004 KN1525004029_130923APB_FTO_391213 Bank 14/09/2023 1 57540 26 51536 3 6004 51536 0
18 1525 1525004 KN1525004029_041023APB_FTO_433904 Bank 07/10/2023 1 4740 15 4740 0 0 4740 0
19 1525 1525004 KN1525004029_041023FTO_433906 Bank 07/10/2023 1 316 1 316 0 0 316 0
20 1525 1525004 KN1525004029_121023APB_FTO_452455 Bank 12/10/2023 1 157368 77 155156 1 2212 155156 0
21 1525 1525004 KN1525004029_181023APB_FTO_466599 Bank 19/10/2023 1 145360 66 143148 1 2212 143148 0
22 1525 1525004 KN1525004029_191023APB_FTO_467413 Bank 19/10/2023 1 18012 16 18012 0 0 18012 0
23 1525 1525004 KN1525004029_251023APB_FTO_477626 Bank 30/10/2023 1 83740 38 83740 0 0 83740 0
24 1525 1525004 KN1525004029_251023FTO_477627 Bank 30/10/2023 1 2212 1 2212 0 0 2212 0
25 1525 1525004 KN1525004029_311023APB_FTO_492962 Bank 31/10/2023 1 51824 24 51824 0 0 51824 0
26 1525 1525004 KN1525004029_311023FTO_492966 Bank 31/10/2023 1 1264 1 1264 0 0 1264 0
27 1525 1525004 KN1525004029_091123APB_FTO_510449 Bank 09/11/2023 1 107440 49 107440 0 0 107440 0
28 1525 1525004 KN1525004029_211123FTO_533515 Bank 21/11/2023 1 6320 3 6320 0 0 6320 0
29 1525 1525004 KN1525004029_211123APB_FTO_533519 Bank 21/11/2023 1 105860 48 103648 1 2212 103648 0
30 1525 1525004 KN1525004029_011223FTO_551124 Bank 01/12/2023 1 4108 2 4108 0 0 4108 0
31 1525 1525004 KN1525004029_011223APB_FTO_551138 Bank 01/12/2023 1 54036 28 54036 0 0 54036 0
32 1525 1525004 KN1525004029_081223APB_FTO_572174 Bank 11/12/2023 1 45504 21 45504 0 0 45504 0
33 1525 1525004 KN1525004029_191223FTO_630230 Bank 19/12/2023 1 4108 2 4108 0 0 4108 0
34 1525 1525004 KN1525004029_191223APB_FTO_630236 Bank 19/12/2023 1 55300 30 54036 1 1264 54036 0
35 1525 1525004 KN1525004029_191223FTO_630258 Bank 19/12/2023 1 13272 7 13272 0 0 13272 0
36 1525 1525004 KN1525004029_271223APB_FTO_664189 Bank 29/12/2023 1 2212 1 2212 0 0 2212 0
37 1525 1525004 KN1525004029_271223APB_FTO_664194 Bank 29/12/2023 1 57196 26 57196 0 0 57196 0
38 1525 1525004 KN1525004029_100124APB_FTO_688331 Bank 17/01/2024 1 60672 28 60672 0 0 60672 0
39 1525 1525004 KN1525004029_220124APB_FTO_707411 Bank 22/01/2024 1 34128 16 34128 0 0 34128 0
40 1525 1525004 KN1525004029_220124FTO_707416 Bank 22/01/2024 1 4424 2 4424 0 0 4424 0
41 1525 1525004 KN1525004029_080224APB_FTO_750840 Bank 10/02/2024 1 91640 44 91640 0 0 91640 0
42 1525 1525004 KN1525004029_070324APB_FTO_823934 Bank 07/03/2024 1 53720 30 53720 0 0 53720 0
Total 42 2080776 1089 2045384 21 35392 2045384 0

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