Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
03-Jun-2024 12:38:10 AM
Back
FTO First Signatory
State :
KARNATAKA
District :
CHAMARAJA NAGARA
Block :
CHAMARAJANAGAR
Panchayat :
AMACHAVADI
Order By:
FTO ID
Signatory Date
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
1508
1508001
KN1508001002_120422FTO_9504
Bank
12/04/2022
1
58401
27
58401
0
0
58401
0
2
1508
1508001
KN1508001002_120422APB_FTO_9507
Bank
12/04/2022
1
15141
7
15141
0
0
15141
0
3
1508
1508001
KN1508001002_190522FTO_138154
Bank
19/05/2022
1
6798
11
6798
0
0
6798
0
4
1508
1508001
KN1508001002_190522APB_FTO_138162
Bank
19/05/2022
1
618
1
618
0
0
618
0
5
1508
1508001
KN1508001002_270522FTO_167904
Bank
27/05/2022
1
8652
7
8652
0
0
8652
0
6
1508
1508001
KN1508001002_270522APB_FTO_167910
Bank
27/05/2022
1
3708
3
3708
0
0
3708
0
7
1508
1508001
KN1508001002_090622APB_FTO_209576
Bank
09/06/2022
1
2163
1
2163
0
0
2163
0
8
1508
1508001
KN1508001002_090622FTO_209582
Bank
09/06/2022
1
17304
8
17304
0
0
17304
0
9
1508
1508001
KN1508001002_100622FTO_216466
Bank
10/06/2022
1
11124
12
11124
0
0
11124
0
10
1508
1508001
KN1508001002_100622APB_FTO_216478
Bank
10/06/2022
1
7416
8
7416
0
0
7416
0
11
1508
1508001
KN1508001002_160622FTO_236303
Bank
16/06/2022
1
8652
4
8652
0
0
8652
0
12
1508
1508001
KN1508001002_160622APB_FTO_236307
Bank
16/06/2022
1
8019
4
8019
0
0
8019
0
13
1508
1508001
KN1508001002_240622FTO_263326
Bank
24/06/2022
1
56547
27
56547
0
0
56547
0
14
1508
1508001
KN1508001002_240622APB_FTO_263332
Bank
24/06/2022
1
19158
9
19158
0
0
19158
0
15
1508
1508001
KN1508001002_300622FTO_295301
Bank
30/06/2022
1
34608
20
34608
0
0
34608
0
16
1508
1508001
KN1508001002_300622APB_FTO_295313
Bank
30/06/2022
1
3708
2
3708
0
0
3708
0
17
1508
1508001
KN1508001002_050722FTO_327343
Bank
05/07/2022
1
35226
23
35226
0
0
35226
0
18
1508
1508001
KN1508001002_050722APB_FTO_327353
Bank
05/07/2022
1
26265
18
26265
0
0
26265
0
19
1508
1508001
KN1508001002_080722FTO_337850
Bank
08/07/2022
1
57474
29
57474
0
0
57474
0
20
1508
1508001
KN1508001002_080722APB_FTO_337871
Bank
08/07/2022
1
6180
3
6180
0
0
6180
0
21
1508
1508001
KN1508001002_180722FTO_367932
Bank
19/07/2022
1
11124
6
11124
0
0
11124
0
22
1508
1508001
KN1508001002_180722APB_FTO_367937
Bank
19/07/2022
1
24102
13
24102
0
0
24102
0
23
1508
1508001
KN1508001002_080822FTO_430826
Bank
08/08/2022
1
104133
55
104133
0
0
104133
0
24
1508
1508001
KN1508001002_080822APB_FTO_430828
Bank
08/08/2022
1
56238
30
56238
0
0
56238
0
25
1508
1508001
KN1508001002_120822FTO_445344
Bank
17/08/2022
1
10404
4
7225
2
3179
7225
0
26
1508
1508001
KN1508001002_120822FTO_445352
Bank
17/08/2022
1
20808
12
20808
0
0
20808
0
27
1508
1508001
KN1508001002_170822FTO_455521
Bank
17/08/2022
1
91464
52
91464
0
0
91464
0
28
1508
1508001
KN1508001002_170822APB_FTO_455563
Bank
17/08/2022
1
33990
22
33990
0
0
33990
0
29
1508
1508001
KN1508001002_260822FTO_497638
Bank
26/08/2022
1
24102
13
24102
0
0
24102
0
30
1508
1508001
KN1508001002_260822APB_FTO_497651
Bank
26/08/2022
1
29664
16
29664
0
0
29664
0
31
1508
1508001
KN1508001002_090922FTO_528471
Bank
09/09/2022
1
65817
36
65817
0
0
65817
0
32
1508
1508001
KN1508001002_090922APB_FTO_528501
Bank
09/09/2022
1
48204
26
48204
0
0
48204
0
33
1508
1508001
KN1508001002_190922FTO_553216
Bank
19/09/2022
1
79104
43
79104
0
0
79104
0
34
1508
1508001
KN1508001002_190922APB_FTO_553223
Bank
19/09/2022
1
51912
27
50058
1
1854
50058
0
35
1508
1508001
KN1508001002_031022FTO_593964
Bank
03/10/2022
1
108459
62
108459
0
0
108459
0
36
1508
1508001
KN1508001002_031022APB_FTO_593987
Bank
03/10/2022
1
71379
39
69834
1
1545
69834
0
37
1508
1508001
KN1508001002_111022FTO_623703
Bank
11/10/2022
1
119583
65
119583
0
0
119583
0
38
1508
1508001
KN1508001002_111022APB_FTO_624103
Bank
11/10/2022
1
57474
31
57474
0
0
57474
0
39
1508
1508001
KN1508001002_191022FTO_658787
Bank
19/10/2022
1
72306
39
72306
0
0
72306
0
40
1508
1508001
KN1508001002_191022APB_FTO_658792
Bank
19/10/2022
1
36153
20
36153
0
0
36153
0
41
1508
1508001
KN1508001002_291022FTO_684942
Bank
29/10/2022
1
31518
17
31518
0
0
31518
0
42
1508
1508001
KN1508001002_291022APB_FTO_684949
Bank
29/10/2022
1
1854
1
1854
0
0
1854
0
43
1508
1508001
KN1508001002_101122FTO_709668
Bank
10/11/2022
1
40788
21
40788
0
0
40788
0
44
1508
1508001
KN1508001002_101122APB_FTO_709678
Bank
10/11/2022
1
8961
5
8961
0
0
8961
0
45
1508
1508001
KN1508001002_281122FTO_754638
Bank
28/11/2022
1
67053
34
67053
0
0
67053
0
46
1508
1508001
KN1508001002_281122APB_FTO_754658
Bank
28/11/2022
1
30591
16
30591
0
0
30591
0
47
1508
1508001
KN1508001002_081222FTO_785004
Bank
08/12/2022
1
66126
35
66126
0
0
66126
0
48
1508
1508001
KN1508001002_081222APB_FTO_785011
Bank
08/12/2022
1
35226
19
35226
0
0
35226
0
49
1508
1508001
KN1508001002_191222FTO_815410
Bank
19/12/2022
1
22866
12
22866
0
0
22866
0
50
1508
1508001
KN1508001002_191222APB_FTO_815412
Bank
19/12/2022
1
167478
88
167478
0
0
167478
0
51
1508
1508001
KN1508001002_281222FTO_850447
Bank
28/12/2022
1
38007
19
38007
0
0
38007
0
52
1508
1508001
KN1508001002_281222APB_FTO_850470
Bank
28/12/2022
1
243492
122
243492
0
0
243492
0
53
1508
1508001
KN1508001002_140223APB_FTO_949986
Bank
14/02/2023
1
8034
5
8034
0
0
8034
0
54
1508
1508001
KN1508001002_170323FTO_998711
Bank
17/03/2023
1
2163
1
2163
0
0
2163
0
55
1508
1508001
KN1508001002_170323APB_FTO_998714
Bank
17/03/2023
1
20394
12
20394
0
0
20394
0
Total
55
2288133
1242
2281555
4
6578
2281555
0
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