Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:36:03 AM 
Back  
FTO First Signatory

State : KARNATAKA District : UTTARA KANNADA Block : HONAVAR Panchayat : KUDRIGI
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 1527 1527004 KN1527004005_100424APB_FTO_8423 Bank 10/04/2024 1 7329 3 7329 0 0 7329 0
2 1527 1527004 KN1527004005_100424APB_FTO_8433 Bank 10/04/2024 1 3490 2 3490 0 0 3490 0
3 1527 1527004 KN1527004005_100424APB_FTO_8450 Bank 10/04/2024 1 3490 2 3490 0 0 3490 0
4 1527 1527004 KN1527004005_260424APB_FTO_39038 Bank 26/04/2024 1 9772 2 9772 0 0 9772 0
5 1527 1527004 KN1527004005_260424APB_FTO_39042 Bank 26/04/2024 1 9772 2 9772 0 0 9772 0
6 1527 1527004 KN1527004005_300424APB_FTO_45686 Bank 30/04/2024 1 37692 8 37692 0 0 37692 0
7 1527 1527004 KN1527004005_130524APB_FTO_89474 Bank 13/05/2024 1 9772 5 9772 0 0 9772 0
8 1527 1527004 KN1527004005_140524APB_FTO_93971 Bank 14/05/2024 1 19893 9 19893 0 0 19893 0
9 1527 1527004 KN1527004005_150524APB_FTO_98645 Bank 16/05/2024 1 25128 6 25128 0 0 25128 0
10 1527 1527004 KN1527004005_200524APB_FTO_107300 Bank 20/05/2024 1 18846 8 18846 0 0 18846 0
11 1527 1527004 KN1527004005_200524APB_FTO_108713 Bank 20/05/2024 1 18846 8 18846 0 0 18846 0
12 1527 1527004 KN1527004005_200524APB_FTO_108717 Bank 20/05/2024 1 19544 8 19544 0 0 19544 0
13 1527 1527004 KN1527004005_240524APB_FTO_118835 Bank 27/05/2024 1 13611 6 13611 0 0 13611 0
14 1527 1527004 KN1527004005_290524APB_FTO_127371 Bank 29/05/2024 1 15356 7 15356 0 0 15356 0
15 1527 1527004 KN1527004005_290524APB_FTO_127379 Bank 29/05/2024 1 9074 4 9074 0 0 9074 0
16 1527 1527004 KN1527004005_050624APB_FTO_143461 Bank 05/06/2024 1 19544 8 19544 0 0 19544 0
17 1527 1527004 KN1527004005_130624APB_FTO_163369 Bank 15/06/2024 1 18846 6 13960 2 4886 13960 0
18 1527 1527004 KN1527004005_130624APB_FTO_163372 Bank 15/06/2024 1 16054 7 16054 0 0 16054 0
19 1527 1527004 KN1527004005_210624APB_FTO_178368 Bank 21/06/2024 1 8376 0 0 0 0 8376 0
Total 19 284435 101 271173 2 4886 279549 0

Download In Excel