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	58475	58475	0	58475	0	58475	1691935	58475	1691935	0	0	0	0	0	1682043	0	9868	1691911
1	KORADACHERI	5322	5322	0	5322	0	5322	146680	5322	146680	0	0	0	0	0	145840	0	837	146677
2	KOTTUR	7753	7753	0	7753	0	7753	184291	7753	184291	0	0	0	0	0	183099	0	1188	184287
3	KUDAVAASAL	5228	5228	0	5228	0	5228	176473	5228	176473	0	0	0	0	0	175376	0	1095	176471
4	MANNARGUDI	6439	6439	0	6439	0	6439	171563	6439	171563	0	0	0	0	0	170896	0	664	171560
5	MUTHUPETTAI	3525	3525	0	3525	0	3525	161921	3525	161921	0	0	0	0	0	161001	0	913	161914
6	NANNILAM	5136	5136	0	5136	0	5136	170842	5136	170842	0	0	0	0	0	169613	0	1229	170842
7	NEEDAMANGALAM	6129	6129	0	6129	0	6129	162125	6129	162125	0	0	0	0	0	161149	0	976	162125
8	THIRUTHURAIPOONDI	7530	7530	0	7530	0	7530	197707	7530	197707	0	0	0	0	0	196754	0	953	197707
9	THIRUVARUR	4993	4993	0	4993	0	4993	171224	4993	171224	0	0	0	0	0	170036	0	1185	171221
10	VALANGAIMAN	6420	6420	0	6420	0	6420	149109	6420	149109	0	0	0	0	0	148279	0	828	149107
	Total	58475	58475	0	58475	0	58475	1691935	58475	1691935	0	0	0	0	0	1682043	0	9868	1691911