Wage Material Skilled/Semiskilled Admin Delay Compensation Unemployment Allowance Payment Of Mobile Device Unnati CFP
		Bank Post Office Co-operative

State : KERALA

S.No	Panchayat	Total FTO Generated	Ist Signatory		2nd Signatory		FTO sent to Bank/PFMS		FTO Processed by Bank/PFMS Completely		FTO Partially Processed by Bank/PFMS			FTO Pending for Processing by Bank/PFMS		Response from Bank/PFMS
			No. of Signed FTO	No. of FTO Pending	No. of Signed FTO	No. of FTO Pending	No. of Signed FTO	No. of Transaction	No.	No. of Transaction	No.	No. of Transaction Processed	No. of Transaction Pending	No.	No. of Transaction	No. of Transaction Processed	No. of Invalid Account	No. of transaction Rejected	Total Transactions
1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20
	Total	475	473	2	472	1	472	8529	378	6418	0	0	0	94	2111	6387	0	24	6411
1	Badiadka	62	62	0	61	1	61	813	47	613	0	0	0	14	200	613	0	0	613
2	Chemnad	109	107	2	107	0	107	1802	78	1134	0	0	0	29	668	1134	0	0	1134
3	Chengala	52	52	0	52	0	52	1576	38	727	0	0	0	14	849	711	0	13	724
4	Kumbla	34	34	0	34	0	34	2225	32	2048	0	0	0	2	177	2041	0	5	2046
5	Madhur	196	196	0	196	0	196	1207	162	1040	0	0	0	34	167	1036	0	3	1039
6	MogralPuthur	22	22	0	22	0	22	906	21	856	0	0	0	1	50	852	0	3	855
	Total	475	473	2	472	1	472	8529	378	6418	0	0	0	94	2111	6387	0	24	6411

FTO Generated at Block Level

S.No

Block

TotalFTOGenerated

Ist Signatory

2nd Signatory

FTO sent to Financial Institutions

FTO Processed by Financial Institution Completely

FTO Partially Processed by Financial Institution

FTO Pending for Processing by Financial Institution

Response from Financial Institution R

No. of Signed FTO

No. of FTO Pending

No. of Signed FTO

No. of FTO Pending

No. of FTO

No. of Transaction

No.

No. of Transaction

No.

No. of Transaction Processed

No. of Transaction Pending

No.

No. of Transaction

No. of Transaction Processed

No. of Invalid Account

No. of transaction Rejected

Total Transactions

Total

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0