Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:59:41 PM 
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FTO Second Signatory

State : KARNATAKA District : DHARWAR Block : DHARWAD Panchayat : NIGADI
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 1513 1513001 KN1513001003_150423FTO_16616 Bank 15/04/2023 1 6636 3 6636 0 0 6636 0
2 1513 1513001 KN1513001003_150423APB_FTO_16618 Bank 15/04/2023 1 68572 33 68572 0 0 68572 0
3 1513 1513001 KN1513001003_310523APB_FTO_145272 Bank 31/05/2023 1 123240 57 123240 0 0 123240 0
4 1513 1513001 KN1513001003_310523FTO_145274 Bank 31/05/2023 1 2212 1 2212 0 0 2212 0
5 1513 1513001 KN1513001003_150623FTO_184356 Bank 15/06/2023 1 15168 7 15168 0 0 15168 0
6 1513 1513001 KN1513001003_150623APB_FTO_184364 Bank 15/06/2023 1 239212 111 232576 3 6636 232576 0
7 1513 1513001 KN1513001003_160623FTO_188655 Bank 16/06/2023 1 1580 1 1580 0 0 1580 0
8 1513 1513001 KN1513001003_160623APB_FTO_188660 Bank 16/06/2023 1 14220 9 14220 0 0 14220 0
9 1513 1513001 KN1513001003_260623FTO_210370 Bank 26/06/2023 1 8848 4 8848 0 0 8848 0
10 1513 1513001 KN1513001003_260623APB_FTO_210372 Bank 26/06/2023 1 116604 61 115024 1 1580 115024 0
11 1513 1513001 KN1513001003_060723FTO_236554 Bank 07/07/2023 1 3792 2 3792 0 0 3792 0
12 1513 1513001 KN1513001003_060723APB_FTO_236556 Bank 07/07/2023 1 48348 24 46452 1 1896 46452 0
13 1513 1513001 KN1513001003_100723APB_FTO_246531 Bank 11/07/2023 1 75208 34 75208 0 0 75208 0
14 1513 1513001 KN1513001003_150723APB_FTO_263559 Bank 17/07/2023 1 46452 23 46452 0 0 46452 0
15 1513 1513001 KN1513001003_250723FTO_292277 Bank 25/07/2023 1 5688 3 5688 0 0 5688 0
16 1513 1513001 KN1513001003_250723APB_FTO_292283 Bank 25/07/2023 1 167164 83 165268 1 1896 165268 0
17 1513 1513001 KN1513001003_290823FTO_358130 Bank 30/08/2023 1 3476 2 3476 0 0 3476 0
18 1513 1513001 KN1513001003_290823APB_FTO_358136 Bank 30/08/2023 1 66044 37 66044 0 0 66044 0
19 1513 1513001 KN1513001003_290823FTO_358143 Bank 30/08/2023 1 10112 5 10112 0 0 10112 0
20 1513 1513001 KN1513001003_120923FTO_387842 Bank 13/09/2023 1 2212 1 2212 0 0 2212 0
21 1513 1513001 KN1513001003_120923APB_FTO_387854 Bank 13/09/2023 1 79632 36 79632 0 0 79632 0
22 1513 1513001 KN1513001003_220923FTO_409735 Bank 25/09/2023 1 8645 4 8645 0 0 8645 0
23 1513 1513001 KN1513001003_220923APB_FTO_409744 Bank 25/09/2023 1 129290 59 129290 0 0 129290 0
24 1513 1513001 KN1513001003_111023APB_FTO_449114 Bank 11/10/2023 1 72996 33 72996 0 0 72996 0
25 1513 1513001 KN1513001003_201023APB_FTO_472656 Bank 20/10/2023 1 63200 28 60988 1 2212 60988 0
26 1513 1513001 KN1513001003_201023APB_FTO_472667 Bank 20/10/2023 1 73628 35 73628 0 0 73628 0
27 1513 1513001 KN1513001003_271023APB_FTO_486338 Bank 27/10/2023 1 60356 29 60356 0 0 60356 0
28 1513 1513001 KN1513001003_271023APB_FTO_486357 Bank 27/10/2023 1 64464 30 62252 1 2212 62252 0
29 1513 1513001 KN1513001003_271023FTO_486851 Bank 27/10/2023 1 3792 2 3792 0 0 3792 0
30 1513 1513001 KN1513001003_271023APB_FTO_486869 Bank 27/10/2023 1 33496 17 33496 0 0 33496 0
31 1513 1513001 KN1513001003_021223FTO_555164 Bank 02/12/2023 1 4424 2 4424 0 0 4424 0
32 1513 1513001 KN1513001003_021223APB_FTO_555170 Bank 02/12/2023 1 109336 51 109336 0 0 109336 0
33 1513 1513001 KN1513001003_261223FTO_660891 Bank 26/12/2023 1 2212 1 2212 0 0 2212 0
34 1513 1513001 KN1513001003_261223APB_FTO_660894 Bank 26/12/2023 1 51192 24 51192 0 0 51192 0
35 1513 1513001 KN1513001003_020124APB_FTO_678327 Bank 02/01/2024 1 97392 51 95812 1 1580 95812 0
36 1513 1513001 KN1513001003_120124APB_FTO_694404 Bank 12/01/2024 1 54036 26 54036 0 0 54036 0
37 1513 1513001 KN1513001003_120124FTO_694440 Bank 12/01/2024 1 1896 1 1896 0 0 1896 0
38 1513 1513001 KN1513001003_200124APB_FTO_706086 Bank 20/01/2024 1 38148 27 38148 0 0 38148 0
39 1513 1513001 KN1513001003_310124APB_FTO_721284 Bank 01/02/2024 1 66360 29 64148 1 2212 64148 0
40 1513 1513001 KN1513001003_170224APB_FTO_795144 Bank 17/02/2024 1 54668 25 54668 0 0 54668 0
41 1513 1513001 KN1513001003_040324APB_FTO_818112 Bank 04/03/2024 1 60988 28 60988 0 0 60988 0
42 1513 1513001 KN1513001003_040324FTO_818121 Bank 04/03/2024 1 4424 2 4424 0 0 4424 0
43 1513 1513001 KN1513001003_160324APB_FTO_856639 Bank 16/03/2024 1 90692 43 90692 0 0 90692 0
Total 43 2250055 1084 2229831 10 20224 2229831 0

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