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

State : KARNATAKA

S.No	Panchayat	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	1211	1206	5	1199	7	1199	6862	1035	6228	1	1	2	163	631	6166	0	63	6229
1	ANALEBAIL	70	70	0	70	0	70	341	52	259	0	0	0	18	82	258	0	1	259
2	BEDAKANI	67	65	2	65	0	65	307	56	271	0	0	0	9	36	268	0	3	271
3	BIDRAKAN	31	31	0	31	0	31	124	28	112	0	0	0	3	12	111	0	1	112
4	BILAGI	44	44	0	44	0	44	264	35	230	0	0	0	9	34	228	0	2	230
5	DODMANE	87	87	0	87	0	87	365	77	327	0	0	0	10	38	327	0	0	327
6	HALAGERI	71	71	0	71	0	71	179	66	170	0	0	0	5	9	167	0	3	170
7	HARSIKATTA	52	52	0	52	0	52	149	50	142	0	0	0	2	7	141	0	1	142
8	HASARAGOD	30	30	0	30	0	30	137	23	111	0	0	0	7	26	111	0	0	111
9	HEGGARANI	48	48	0	48	0	48	160	32	114	1	1	2	15	43	112	0	3	115
10	ITAGI	38	38	0	38	0	38	277	36	252	0	0	0	2	25	252	0	0	252
11	KANGOD	35	35	0	35	0	35	78	34	75	0	0	0	1	3	74	0	1	75
12	KAVANCHUR	81	81	0	77	4	77	197	67	165	0	0	0	10	32	158	0	7	165
13	KOLSIRSI	140	140	0	140	0	140	455	124	393	0	0	0	16	62	392	0	1	393
14	KORLAKAI (ADUKATTA)	31	31	0	31	0	31	441	27	433	0	0	0	4	8	428	0	5	433
15	KYADAGI	59	59	0	59	0	59	273	42	223	0	0	0	17	50	220	0	3	223
16	MANAMANE	56	56	0	56	0	56	2064	55	2034	0	0	0	1	30	2004	0	30	2034
17	NILKUND	32	32	0	32	0	32	120	25	92	0	0	0	7	28	92	0	0	92
18	SHIRALAGI	29	29	0	29	0	29	159	29	159	0	0	0	0	0	158	0	1	159
19	SOVINAKOPPA	30	27	3	27	0	27	95	21	84	0	0	0	6	11	83	0	1	84
20	TANDAGUNDI	25	25	0	25	0	25	98	21	82	0	0	0	4	16	82	0	0	82
21	TAREHALLI KANSUR	49	49	0	49	0	49	166	45	151	0	0	0	4	15	151	0	0	151
22	TYAGALI	41	41	0	41	0	41	125	35	99	0	0	0	6	26	99	0	0	99
23	VAJAGOD	65	65	0	62	3	62	288	55	250	0	0	0	7	38	250	0	0	250
	Total	1211	1206	5	1199	7	1199	6862	1035	6228	1	1	2	163	631	6166	0	63	6229

FTO Generated at Block Level

S.No

Block

TotalFTOGenerated

Ist Signatory

2nd Signatory

FTO sent to Financial Institutions

FTO Processed by Financial Institution Completely

FTO Partially Processed by Financial Institution

FTO Pending for Processing by Financial Institution

Response from Financial Institution R

No. of Signed FTO

No. of FTO Pending

No. of Signed FTO

No. of FTO Pending

No. of 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

Total

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0