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

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	38795	38795	0	38795	0	38795	1292302	38795	1292302	0	0	0	0	0	1286027	0	6216	1292243
1	AMBASAMUDRAM	1907	1907	0	1907	0	1907	52939	1907	52939	0	0	0	0	0	52779	0	158	52937
2	CHERANMAHADEVI	2732	2732	0	2732	0	2732	41066	2732	41066	0	0	0	0	0	40850	0	215	41065
3	KALAKADU	2973	2973	0	2973	0	2973	100706	2973	100706	0	0	0	0	0	100350	0	356	100706
4	MANUR	6939	6939	0	6939	0	6939	357118	6939	357118	0	0	0	0	0	354765	0	2344	357109
5	NANGUNERI	5261	5261	0	5261	0	5261	165138	5261	165138	0	0	0	0	0	164678	0	449	165127
6	PALAYAMKOTTAI	5301	5301	0	5301	0	5301	187124	5301	187124	0	0	0	0	0	185965	0	1148	187113
7	PAPPAKUDI	3179	3179	0	3179	0	3179	95128	3179	95128	0	0	0	0	0	94958	0	167	95125
8	RADHAPURAM	5578	5578	0	5578	0	5578	153171	5578	153171	0	0	0	0	0	152457	0	707	153164
9	VALLIYOOR	4925	4925	0	4925	0	4925	139912	4925	139912	0	0	0	0	0	139225	0	672	139897
	Total	38795	38795	0	38795	0	38795	1292302	38795	1292302	0	0	0	0	0	1286027	0	6216	1292243