Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-May-2024 02:05:36 AM 
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FTO Pending at First Signatory

State : KARNATAKA District : KOLAR
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 1519 1519009 KN1519009028_180422FTO_17204 Bank 1 62109 0 0 0 0 62109 0
2 1519 1519009 KN1519009028_130522FTO_93213 Bank 1 28119 0 0 0 0 28119 0
3 1519 1519009 KN1519009028_040722FTO_323578 Bank 1 28322 0 0 0 0 28322 0
4 1519 1519009 KN1519009028_040722FTO_323593 Bank 1 35836 0 0 0 0 35836 0
5 1519 1519009 KN1519009028_160722FTO_365421 Bank 1 22831 0 0 0 0 22831 0
6 1519 1519009 KN1519009028_260722FTO_393030 Bank 1 9248 0 0 0 0 9248 0
7 1519 1519009 KN1519009028_260722FTO_393066 Bank 1 12138 0 0 0 0 12138 0
8 1519 1519002 KN1519002020_080822FTO_433150 Bank 1 2023 0 0 0 0 2023 0
9 1519 1519002 KN1519002007_031022FTO_594133 Bank 1 4326 0 0 0 0 4326 0
10 1519 1519002 KN1519002007_120123FTO_899434 Bank 1 21630 0 0 0 0 21630 0
11 1519 1519002 KN1519002040_040223FTO_940019 Bank 1 7107 0 0 0 0 7107 0
12 1519 1519002 KN1519002011_130223FTO_948311 Bank 1 17304 0 0 0 0 17304 0
13 1519 1519002 KN1519002003_140223APB_FTO_949637 Bank 1 17304 0 0 0 0 17304 0
14 1519 1519002 KN1519002001_160223APB_FTO_951856 Bank 1 4326 0 0 0 0 4326 0
15 1519 1519002 KN1519002021_160323APB_FTO_997413 Bank 1 2472 0 0 0 0 2472 0
Total 15 275095 0 0 0 0 275095 0

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