R8.1.1 FTO Status Report for Financial Year: 2023-2024
State : TAMIL NADU
S.No
|
Block
|
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
|
12649
|
12649
|
0
|
12649
|
0
|
12649
|
1653429
|
12649
|
1653429
|
0
|
0
|
0
|
0
|
0
|
1643225
|
0
|
10054
|
1653279
|
1
|
ARAVAKURICHI
|
1016
|
1016
|
0
|
1016
|
0
|
1016
|
127922
|
1016
|
127922
|
0
|
0
|
0
|
0
|
0
|
126913
|
0
|
997
|
127910
|
2
|
K.PARAMATHI
|
2819
|
2819
|
0
|
2819
|
0
|
2819
|
200532
|
2819
|
200532
|
0
|
0
|
0
|
0
|
0
|
198823
|
0
|
1678
|
200501
|
3
|
KADAVUR
|
2844
|
2844
|
0
|
2844
|
0
|
2844
|
294316
|
2844
|
294316
|
0
|
0
|
0
|
0
|
0
|
293362
|
0
|
941
|
294303
|
4
|
KARUR
|
700
|
700
|
0
|
700
|
0
|
700
|
160076
|
700
|
160076
|
0
|
0
|
0
|
0
|
0
|
159189
|
0
|
872
|
160061
|
5
|
KRISHNARAYAPURAM
|
2423
|
2423
|
0
|
2423
|
0
|
2423
|
276280
|
2423
|
276280
|
0
|
0
|
0
|
0
|
0
|
274438
|
0
|
1803
|
276241
|
6
|
KULITHALAI
|
407
|
407
|
0
|
407
|
0
|
407
|
167267
|
407
|
167267
|
0
|
0
|
0
|
0
|
0
|
165808
|
0
|
1454
|
167262
|
7
|
THANTHONI
|
1365
|
1365
|
0
|
1365
|
0
|
1365
|
158951
|
1365
|
158951
|
0
|
0
|
0
|
0
|
0
|
157696
|
0
|
1247
|
158943
|
8
|
THOGAMALAI
|
1075
|
1075
|
0
|
1075
|
0
|
1075
|
268085
|
1075
|
268085
|
0
|
0
|
0
|
0
|
0
|
266996
|
0
|
1062
|
268058
|
|
Total
|
12649
|
12649
|
0
|
12649
|
0
|
12649
|
1653429
|
12649
|
1653429
|
0
|
0
|
0
|
0
|
0
|
1643225
|
0
|
10054
|
1653279
|