Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:21:35 PM 
Back  
FTO First Signatory

State : KARNATAKA District : CHIKKABALLAPURA Block : GAURIBIDANUR Panchayat : DODDAKURUGODU
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 KN1528004004_170423FTO_19388 Bank 17/04/2023 1 17696 8 17696 0 0 17696 0
2 1528 1528004 KN1528004004_170423APB_FTO_19390 Bank 17/04/2023 1 197816 89 195604 1 2212 195604 0
3 1528 1528004 KN1528004004_170523FTO_93348 Bank 17/05/2023 1 7584 3 7584 0 0 7584 0
4 1528 1528004 KN1528004004_170523APB_FTO_93349 Bank 17/05/2023 1 50560 20 50560 0 0 50560 0
5 1528 1528004 KN1528004004_300523FTO_133637 Bank 30/05/2023 1 7584 3 7584 0 0 7584 0
6 1528 1528004 KN1528004004_300523APB_FTO_133639 Bank 30/05/2023 1 77736 30 75208 1 2528 75208 0
7 1528 1528004 KN1528004004_130623FTO_175593 Bank 13/06/2023 1 5056 2 5056 0 0 5056 0
8 1528 1528004 KN1528004004_130623APB_FTO_175594 Bank 13/06/2023 1 21172 9 21172 0 0 21172 0
9 1528 1528004 KN1528004004_150623FTO_184429 Bank 15/06/2023 1 5056 2 5056 0 0 5056 0
10 1528 1528004 KN1528004004_150623APB_FTO_184434 Bank 15/06/2023 1 27808 11 27808 0 0 27808 0
11 1528 1528004 KN1528004004_270623FTO_213555 Bank 27/06/2023 1 16748 7 16748 0 0 16748 0
12 1528 1528004 KN1528004004_270623APB_FTO_213560 Bank 27/06/2023 1 117552 46 115024 1 2528 115024 0
13 1528 1528004 KN1528004004_140723FTO_258980 Bank 14/07/2023 1 2528 1 2528 0 0 2528 0
14 1528 1528004 KN1528004004_140723APB_FTO_258984 Bank 14/07/2023 1 78368 31 78368 0 0 78368 0
15 1528 1528004 KN1528004004_200723FTO_274523 Bank 20/07/2023 1 2528 1 2528 0 0 2528 0
16 1528 1528004 KN1528004004_200723APB_FTO_274538 Bank 20/07/2023 1 70468 28 70468 0 0 70468 0
17 1528 1528004 KN1528004004_270723FTO_297800 Bank 27/07/2023 1 10112 4 10112 0 0 10112 0
18 1528 1528004 KN1528004004_270723APB_FTO_297801 Bank 27/07/2023 1 78368 33 78368 0 0 78368 0
19 1528 1528004 KN1528004004_070823APB_FTO_320402 Bank 07/08/2023 1 31284 14 31284 0 0 31284 0
20 1528 1528004 KN1528004004_180823FTO_340682 Bank 18/08/2023 1 27176 11 27176 0 0 27176 0
21 1528 1528004 KN1528004004_180823APB_FTO_340684 Bank 18/08/2023 1 121028 48 121028 0 0 121028 0
22 1528 1528004 KN1528004004_300823FTO_361688 Bank 30/08/2023 1 5056 2 5056 0 0 5056 0
23 1528 1528004 KN1528004004_300823APB_FTO_361691 Bank 30/08/2023 1 96064 38 96064 0 0 96064 0
24 1528 1528004 KN1528004004_060923FTO_374858 Bank 06/09/2023 1 2528 1 2528 0 0 2528 0
25 1528 1528004 KN1528004004_060923APB_FTO_374860 Bank 06/09/2023 1 85636 33 83108 1 2528 83108 0
26 1528 1528004 KN1528004004_140923FTO_391391 Bank 14/09/2023 1 17696 7 17696 0 0 17696 0
27 1528 1528004 KN1528004004_140923APB_FTO_391393 Bank 14/09/2023 1 161792 64 161792 0 0 161792 0
28 1528 1528004 KN1528004004_041023APB_FTO_430984 Bank 04/10/2023 1 42976 17 42976 0 0 42976 0
29 1528 1528004 KN1528004004_171023APB_FTO_460389 Bank 17/10/2023 1 56248 23 56248 0 0 56248 0
30 1528 1528004 KN1528004004_201123APB_FTO_531229 Bank 20/11/2023 1 25280 10 25280 0 0 25280 0
31 1528 1528004 KN1528004004_201123FTO_531231 Bank 20/11/2023 1 2528 1 2528 0 0 2528 0
32 1528 1528004 KN1528004004_281223FTO_667602 Bank 28/12/2023 1 2528 1 2528 0 0 2528 0
33 1528 1528004 KN1528004004_281223APB_FTO_667660 Bank 28/12/2023 1 15168 6 15168 0 0 15168 0
34 1528 1528004 KN1528004004_090124APB_FTO_686878 Bank 09/01/2024 1 58776 24 58776 0 0 58776 0
35 1528 1528004 KN1528004004_220124APB_FTO_707445 Bank 22/01/2024 1 100804 40 100804 0 0 100804 0
36 1528 1528004 KN1528004004_090224APB_FTO_764529 Bank 09/02/2024 1 51824 24 51824 0 0 51824 0
37 1528 1528004 KN1528004004_260224APB_FTO_807499 Bank 26/02/2024 1 50560 20 50560 0 0 50560 0
38 1528 1528004 KN1528004004_020324APB_FTO_816116 Bank 04/03/2024 1 50560 20 50560 0 0 50560 0
39 1528 1528004 KN1528004004_040324APB_FTO_818280 Bank 04/03/2024 1 50560 20 50560 0 0 50560 0
40 1528 1528004 KN1528004004_120324APB_FTO_847856 Bank 12/03/2024 1 67308 27 67308 0 0 67308 0
41 1528 1528004 KN1528004004_260324APB_FTO_873870 Bank 26/03/2024 1 25280 10 25280 0 0 25280 0
Total 41 1943400 789 1933604 4 9796 1933604 0

Download In Excel