Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 06:03:08 PM 
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FTO First Signatory

State : KARNATAKA District : UTTARA KANNADA Block : SIDDAPUR Panchayat : HASARAGOD
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 1527008 KN1527008018_080424APB_FTO_6034 Bank 10/04/2024 1 8376 3 8376 0 0 8376 0
2 1527 1527008 KN1527008018_120424APB_FTO_11771 Bank 12/04/2024 1 8376 3 8376 0 0 8376 0
3 1527 1527008 KN1527008018_170424APB_FTO_22496 Bank 17/04/2024 1 9772 4 9772 0 0 9772 0
4 1527 1527008 KN1527008018_170424APB_FTO_22497 Bank 17/04/2024 1 8376 3 8376 0 0 8376 0
5 1527 1527008 KN1527008018_300424APB_FTO_46624 Bank 30/04/2024 1 13262 3 13262 0 0 13262 0
6 1527 1527008 KN1527008018_300424APB_FTO_46632 Bank 30/04/2024 1 9772 3 9772 0 0 9772 0
7 1527 1527008 KN1527008018_090524APB_FTO_79025 Bank 09/05/2024 1 9772 3 9772 0 0 9772 0
8 1527 1527008 KN1527008018_090524APB_FTO_79043 Bank 09/05/2024 1 8376 3 8376 0 0 8376 0
9 1527 1527008 KN1527008018_090524APB_FTO_79073 Bank 09/05/2024 1 8376 3 8376 0 0 8376 0
10 1527 1527008 KN1527008018_090524APB_FTO_79101 Bank 09/05/2024 1 8376 3 8376 0 0 8376 0
11 1527 1527008 KN1527008018_090524APB_FTO_79127 Bank 09/05/2024 1 9772 3 9772 0 0 9772 0
12 1527 1527008 KN1527008018_090524APB_FTO_79143 Bank 09/05/2024 1 9772 3 9772 0 0 9772 0
13 1527 1527008 KN1527008018_090524APB_FTO_79162 Bank 09/05/2024 1 9772 4 9772 0 0 9772 0
14 1527 1527008 KN1527008018_090524APB_FTO_79172 Bank 09/05/2024 1 9772 4 9772 0 0 9772 0
15 1527 1527008 KN1527008018_090524APB_FTO_79183 Bank 09/05/2024 1 9772 4 9772 0 0 9772 0
16 1527 1527008 KN1527008018_170524APB_FTO_104406 Bank 17/05/2024 1 18846 11 18846 0 0 18846 0
17 1527 1527008 KN1527008018_200524APB_FTO_108799 Bank 20/05/2024 1 1396 2 1396 0 0 1396 0
18 1527 1527008 KN1527008018_270524APB_FTO_122052 Bank 27/05/2024 1 27222 13 27222 0 0 27222 0
19 1527 1527008 KN1527008018_270524APB_FTO_122074 Bank 27/05/2024 1 9772 4 9772 0 0 9772 0
20 1527 1527008 KN1527008018_290524APB_FTO_127571 Bank 29/05/2024 1 8376 3 8376 0 0 8376 0
21 1527 1527008 KN1527008018_290524APB_FTO_127582 Bank 29/05/2024 1 8376 3 8376 0 0 8376 0
22 1527 1527008 KN1527008018_030624APB_FTO_138976 Bank 03/06/2024 1 27222 13 27222 0 0 27222 0
23 1527 1527008 KN1527008018_120624APB_FTO_160541 Bank 12/06/2024 1 9074 13 9074 0 0 9074 0
24 1527 1527008 KN1527008018_240624APB_FTO_184481 Bank 24/06/2024 1 8376 4 8376 0 0 8376 0
25 1527 1527008 KN1527008018_240624APB_FTO_184483 Bank 24/06/2024 1 8376 3 8376 0 0 8376 0
26 1527 1527008 KN1527008018_240624APB_FTO_184485 Bank 24/06/2024 1 9772 4 9772 0 0 9772 0
27 1527 1527008 KN1527008018_240624APB_FTO_184488 Bank 24/06/2024 1 8376 3 8376 0 0 8376 0
28 1527 1527008 KN1527008018_240624APB_FTO_184489 Bank 24/06/2024 1 9772 4 9772 0 0 9772 0
29 1527 1527008 KN1527008018_240624APB_FTO_184491 Bank 24/06/2024 1 9772 4 9772 0 0 9772 0
30 1527 1527008 KN1527008018_030724APB_FTO_204639 Bank 03/07/2024 1 8376 0 0 0 0 8376 0
Total 30 314798 133 306422 0 0 314798 0

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