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	49841	49841	0	49841	0	49841	3239383	49841	3239383	0	0	0	0	0	3227734	0	11581	3239315
1	ARUPPUKOTTAI	4871	4871	0	4871	0	4871	273419	4871	273419	0	0	0	0	0	272409	0	1010	273419
2	KARIAPATTI	5856	5856	0	5856	0	5856	352437	5856	352437	0	0	0	0	0	351441	0	989	352430
3	NARIKUDI	3446	3446	0	3446	0	3446	296313	3446	296313	0	0	0	0	0	295704	0	601	296305
4	RAJAPALAYAM	6879	6879	0	6879	0	6879	295521	6879	295521	0	0	0	0	0	294175	0	1336	295511
5	SATTUR	5021	5021	0	5021	0	5021	312514	5021	312514	0	0	0	0	0	311341	0	1173	312514
6	SIVAKASI	1437	1437	0	1437	0	1437	247146	1437	247146	0	0	0	0	0	246373	0	773	247146
7	SRIVILLIPUTHUR	5298	5298	0	5298	0	5298	257676	5298	257676	0	0	0	0	0	256418	0	1250	257668
8	TIRUCHULI	4880	4880	0	4880	0	4880	358701	4880	358701	0	0	0	0	0	356612	0	2069	358681
9	VEMBAKOTTAI	1086	1086	0	1086	0	1086	235400	1086	235400	0	0	0	0	0	234714	0	686	235400
10	VIRUDHUNAGAR	6615	6615	0	6615	0	6615	343247	6615	343247	0	0	0	0	0	341926	0	1306	343232
11	WATRAP	4452	4452	0	4452	0	4452	267009	4452	267009	0	0	0	0	0	266621	0	388	267009
	Total	49841	49841	0	49841	0	49841	3239383	49841	3239383	0	0	0	0	0	3227734	0	11581	3239315