Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:58 PM 
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FTO First Signatory

State : KARNATAKA District : UDUPI Block : KUNDAPURA Panchayat : BELURU
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 1526 1526002 KN1526002043_180422FTO_19411 Bank 18/04/2022 1 31900 20 31900 0 0 31900 0
2 1526 1526002 KN1526002043_180422APB_FTO_19431 Bank 18/04/2022 1 15950 9 14355 1 1595 14355 0
3 1526 1526002 KN1526002043_250422APB_FTO_47539 Bank 26/04/2022 1 17226 6 17226 0 0 17226 0
4 1526 1526002 KN1526002043_250422FTO_47545 Bank 26/04/2022 1 41470 15 41470 0 0 41470 0
5 1526 1526002 KN1526002043_090522FTO_82869 Bank 09/05/2022 1 147059 52 147059 0 0 147059 0
6 1526 1526002 KN1526002043_090522APB_FTO_82889 Bank 09/05/2022 1 39237 14 39237 0 0 39237 0
7 1526 1526002 KN1526002043_200522FTO_149924 Bank 20/05/2022 1 100804 39 100804 0 0 100804 0
8 1526 1526002 KN1526002043_200522APB_FTO_149943 Bank 20/05/2022 1 37642 14 37642 0 0 37642 0
9 1526 1526002 KN1526002043_040622FTO_195151 Bank 04/06/2022 1 39875 14 39875 0 0 39875 0
10 1526 1526002 KN1526002043_040622APB_FTO_195154 Bank 04/06/2022 1 24882 9 24882 0 0 24882 0
11 1526 1526002 KN1526002043_170622FTO_240106 Bank 17/06/2022 1 38316 15 38316 0 0 38316 0
12 1526 1526002 KN1526002043_170622APB_FTO_240153 Bank 17/06/2022 1 8523 3 8523 0 0 8523 0
13 1526 1526002 KN1526002043_170622FTO_240161 Bank 17/06/2022 1 1595 1 1595 0 0 1595 0
14 1526 1526002 KN1526002043_240622FTO_266001 Bank 24/06/2022 1 25956 10 25956 0 0 25956 0
15 1526 1526002 KN1526002043_240622APB_FTO_266376 Bank 24/06/2022 1 5562 3 5562 0 0 5562 0
16 1526 1526002 KN1526002043_270722FTO_397578 Bank 27/07/2022 1 4326 7 4326 0 0 4326 0
17 1526 1526002 KN1526002043_270722APB_FTO_399018 Bank 27/07/2022 1 1236 2 1236 0 0 1236 0
18 1526 1526002 KN1526002043_050822FTO_424166 Bank 05/08/2022 1 4186 2 4186 0 0 4186 0
19 1526 1526002 KN1526002043_050822FTO_424298 Bank 05/08/2022 1 27192 11 27192 0 0 27192 0
20 1526 1526002 KN1526002043_050822APB_FTO_424306 Bank 05/08/2022 1 6798 4 6798 0 0 6798 0
21 1526 1526002 KN1526002043_160822FTO_452927 Bank 16/08/2022 1 19467 10 19467 0 0 19467 0
22 1526 1526002 KN1526002043_160822APB_FTO_452955 Bank 16/08/2022 1 9579 6 9579 0 0 9579 0
23 1526 1526002 KN1526002043_160922FTO_548371 Bank 16/09/2022 1 9888 8 9888 0 0 9888 0
24 1526 1526002 KN1526002043_160922APB_FTO_548378 Bank 16/09/2022 1 17922 9 17922 0 0 17922 0
25 1526 1526002 KN1526002043_011022APB_FTO_590542 Bank 01/10/2022 1 1236 1 1236 0 0 1236 0
26 1526 1526002 KN1526002043_151022FTO_646975 Bank 15/10/2022 1 15759 7 15759 0 0 15759 0
27 1526 1526002 KN1526002043_151022APB_FTO_647028 Bank 15/10/2022 1 7107 3 7107 0 0 7107 0
28 1526 1526002 KN1526002043_191022FTO_661017 Bank 19/10/2022 1 1545 1 1545 0 0 1545 0
29 1526 1526002 KN1526002043_191022APB_FTO_661021 Bank 19/10/2022 1 1545 1 1545 0 0 1545 0
30 1526 1526002 KN1526002043_161122FTO_723516 Bank 16/11/2022 1 23484 9 23484 0 0 23484 0
31 1526 1526002 KN1526002043_161122APB_FTO_723518 Bank 16/11/2022 1 10506 4 10506 0 0 10506 0
32 1526 1526002 KN1526002043_301122FTO_763364 Bank 30/11/2022 1 33372 18 33372 0 0 33372 0
33 1526 1526002 KN1526002043_301122APB_FTO_763385 Bank 30/11/2022 1 13905 9 13905 0 0 13905 0
34 1526 1526002 KN1526002043_171222FTO_814072 Bank 17/12/2022 1 60564 26 60564 0 0 60564 0
35 1526 1526002 KN1526002043_171222APB_FTO_814079 Bank 17/12/2022 1 9888 5 9888 0 0 9888 0
36 1526 1526002 KN1526002043_090123APB_FTO_890089 Bank 09/01/2023 1 3090 2 3090 0 0 3090 0
37 1526 1526002 KN1526002043_190123FTO_911810 Bank 19/01/2023 1 4326 2 4326 0 0 4326 0
38 1526 1526002 KN1526002043_190123APB_FTO_911824 Bank 19/01/2023 1 63036 26 63036 0 0 63036 0
39 1526 1526002 KN1526002043_030223APB_FTO_939640 Bank 03/02/2023 1 42024 18 42024 0 0 42024 0
40 1526 1526002 KN1526002043_170223APB_FTO_953517 Bank 17/02/2023 1 3708 4 3708 0 0 3708 0
41 1526 1526002 KN1526002043_020323APB_FTO_964360 Bank 02/03/2023 1 119583 50 118038 1 1545 118038 0
42 1526 1526002 KN1526002043_280323APB_FTO_1023883 Bank 28/03/2023 1 137505 54 135033 1 2472 135033 0
Total 42 1228774 523 1223162 3 5612 1223162 0

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