R8.1.1 FTO Status Report for Financial Year: 2024-2025
State : GOA
S.No
|
District
|
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
|
89
|
84
|
5
|
84
|
0
|
84
|
709
|
74
|
636
|
0
|
0
|
0
|
10
|
73
|
614
|
0
|
0
|
614
|
1
|
NORTH GOA
|
28
|
28
|
0
|
28
|
0
|
28
|
290
|
27
|
280
|
0
|
0
|
0
|
1
|
10
|
269
|
0
|
0
|
269
|
2
|
SOUTH GOA
|
61
|
56
|
5
|
56
|
0
|
56
|
419
|
47
|
356
|
0
|
0
|
0
|
9
|
63
|
345
|
0
|
0
|
345
|
|
Total
|
89
|
84
|
5
|
84
|
0
|
84
|
709
|
74
|
636
|
0
|
0
|
0
|
10
|
73
|
614
|
0
|
0
|
614
|