Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:37:30 AM 
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FTO First Signatory

State : KARNATAKA District : UTTARA KANNADA Block : HONAVAR Panchayat : NAGARABASTIKERI
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 KN1527004014_120424APB_FTO_14118 Bank 12/04/2024 1 19893 10 19893 0 0 19893 0
2 1527 1527004 KN1527004014_120424APB_FTO_14124 Bank 12/04/2024 1 21289 9 21289 0 0 21289 0
3 1527 1527004 KN1527004014_120424APB_FTO_14133 Bank 12/04/2024 1 21289 9 21289 0 0 21289 0
4 1527 1527004 KN1527004014_120424APB_FTO_14144 Bank 12/04/2024 1 8725 6 8725 0 0 8725 0
5 1527 1527004 KN1527004014_120424APB_FTO_14146 Bank 12/04/2024 1 21987 9 21987 0 0 21987 0
6 1527 1527004 KN1527004014_120424APB_FTO_14149 Bank 12/04/2024 1 24430 10 24430 0 0 24430 0
7 1527 1527004 KN1527004014_120424APB_FTO_14155 Bank 12/04/2024 1 10819 9 10819 0 0 10819 0
8 1527 1527004 KN1527004014_180424APB_FTO_24632 Bank 18/04/2024 1 29316 5 24430 1 4886 24430 0
9 1527 1527004 KN1527004014_180424APB_FTO_24644 Bank 18/04/2024 1 24430 10 24430 0 0 24430 0
10 1527 1527004 KN1527004014_260424APB_FTO_39432 Bank 26/04/2024 1 13960 10 13960 0 0 13960 0
11 1527 1527004 KN1527004014_260424APB_FTO_39433 Bank 26/04/2024 1 11517 8 11517 0 0 11517 0
12 1527 1527004 KN1527004014_260424APB_FTO_39436 Bank 26/04/2024 1 12913 8 12913 0 0 12913 0
13 1527 1527004 KN1527004014_260424APB_FTO_39440 Bank 26/04/2024 1 24430 10 24430 0 0 24430 0
14 1527 1527004 KN1527004014_260424APB_FTO_39443 Bank 26/04/2024 1 19544 10 19544 0 0 19544 0
15 1527 1527004 KN1527004014_040524APB_FTO_58062 Bank 04/05/2024 1 20940 10 20940 0 0 20940 0
16 1527 1527004 KN1527004014_040524APB_FTO_58079 Bank 04/05/2024 1 24430 10 24430 0 0 24430 0
17 1527 1527004 KN1527004014_140524APB_FTO_94856 Bank 14/05/2024 1 6980 4 6980 0 0 6980 0
18 1527 1527004 KN1527004014_140524APB_FTO_94863 Bank 14/05/2024 1 20242 10 20242 0 0 20242 0
19 1527 1527004 KN1527004014_280524APB_FTO_125355 Bank 28/05/2024 1 21289 10 21289 0 0 21289 0
20 1527 1527004 KN1527004014_280524APB_FTO_125367 Bank 28/05/2024 1 24430 10 24430 0 0 24430 0
21 1527 1527004 KN1527004014_280524APB_FTO_125373 Bank 28/05/2024 1 15007 7 15007 0 0 15007 0
22 1527 1527004 KN1527004014_280524APB_FTO_125376 Bank 28/05/2024 1 19544 8 19544 0 0 19544 0
23 1527 1527004 KN1527004014_280524APB_FTO_125395 Bank 28/05/2024 1 14309 12 14309 0 0 14309 0
24 1527 1527004 KN1527004014_050624APB_FTO_144066 Bank 05/06/2024 1 9772 5 9772 0 0 9772 0
25 1527 1527004 KN1527004014_050624APB_FTO_144069 Bank 05/06/2024 1 9772 7 9772 0 0 9772 0
26 1527 1527004 KN1527004014_100624APB_FTO_152875 Bank 10/06/2024 1 15007 9 15007 0 0 15007 0
27 1527 1527004 KN1527004014_110624APB_FTO_157042 Bank 11/06/2024 1 19893 9 17799 1 2094 17799 0
28 1527 1527004 KN1527004014_140624APB_FTO_165196 Bank 14/06/2024 1 11517 6 11517 0 0 11517 0
29 1527 1527004 KN1527004014_200624APB_FTO_176588 Bank 20/06/2024 1 12913 5 9074 2 3839 9074 0
30 1527 1527004 KN1527004014_200624APB_FTO_176590 Bank 20/06/2024 1 7329 4 7329 0 0 7329 0
31 1527 1527004 KN1527004014_200624APB_FTO_176594 Bank 20/06/2024 1 19893 8 16054 2 3839 16054 0
32 1527 1527004 KN1527004014_200624APB_FTO_176597 Bank 20/06/2024 1 23732 6 13960 4 9772 13960 0
Total 32 561541 263 537111 10 24430 537111 0

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