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	2648	2638	10	2638	0	2638	106921	2638	106921	0	0	0	0	0	105701	0	1220	106921
1	ALIYABAD	62	62	0	62	0	62	1998	62	1998	0	0	0	0	0	1983	0	15	1998
2	ALIYEMBER	143	143	0	143	0	143	4877	143	4877	0	0	0	0	0	4849	0	28	4877
3	AMLAPUR	17	17	0	17	0	17	94	17	94	0	0	0	0	0	92	0	2	94
4	ANDUR	92	92	0	92	0	92	1604	92	1604	0	0	0	0	0	1586	0	18	1604
5	ASTOOR	162	161	1	161	0	161	9392	161	9392	0	0	0	0	0	9251	0	141	9392
6	AURAD (S)	66	66	0	66	0	66	3657	66	3657	0	0	0	0	0	3607	0	50	3657
7	BAGDAL	27	27	0	27	0	27	1153	27	1153	0	0	0	0	0	1142	0	11	1153
8	BAROOR	119	119	0	119	0	119	3449	119	3449	0	0	0	0	0	3425	0	24	3449
9	CHAMBOL	64	64	0	64	0	64	1260	64	1260	0	0	0	0	0	1242	0	18	1260
10	CHATNALLI	69	69	0	69	0	69	2572	69	2572	0	0	0	0	0	2554	0	18	2572
11	CHILLARGI	54	54	0	54	0	54	1735	54	1735	0	0	0	0	0	1708	0	27	1735
12	CHIMKODE	79	79	0	79	0	79	2415	79	2415	0	0	0	0	0	2379	0	36	2415
13	CHITTA	62	54	8	54	0	54	4116	54	4116	0	0	0	0	0	4012	0	104	4116
14	GADGI	172	172	0	172	0	172	11829	172	11829	0	0	0	0	0	11667	0	162	11829
15	HOKARNA (B)	43	43	0	43	0	43	3158	43	3158	0	0	0	0	0	3114	0	44	3158
16	JANWADA	194	194	0	194	0	194	3709	194	3709	0	0	0	0	0	3645	0	64	3709
17	KADWAD	57	57	0	57	0	57	3321	57	3321	0	0	0	0	0	3311	0	10	3321
18	KAMTHANA	13	13	0	13	0	13	133	13	133	0	0	0	0	0	133	0	0	133
19	KAPLAPUR(A)	114	114	0	114	0	114	4775	114	4775	0	0	0	0	0	4731	0	44	4775
20	KOLAR (K)	41	41	0	41	0	41	843	41	843	0	0	0	0	0	815	0	28	843
21	MALEGAON	65	65	0	65	0	65	1210	65	1210	0	0	0	0	0	1205	0	5	1210
22	MALKAPUR	60	60	0	60	0	60	4221	60	4221	0	0	0	0	0	4116	0	105	4221
23	MANDAKNALLI	144	144	0	144	0	144	3403	144	3403	0	0	0	0	0	3386	0	17	3403
24	MANHALLI	55	55	0	55	0	55	3962	55	3962	0	0	0	0	0	3922	0	40	3962
25	MARKHAL	37	37	0	37	0	37	780	37	780	0	0	0	0	0	778	0	2	780
26	MARKUNDA	41	41	0	41	0	41	842	41	842	0	0	0	0	0	822	0	20	842
27	NAGOOR	62	62	0	62	0	62	1507	62	1507	0	0	0	0	0	1499	0	8	1507
28	RANJOLKHENI	56	56	0	56	0	56	1046	56	1046	0	0	0	0	0	1017	0	29	1046
29	REKULGI	22	22	0	22	0	22	599	22	599	0	0	0	0	0	596	0	3	599
30	SANGOLGI	75	75	0	75	0	75	6240	75	6240	0	0	0	0	0	6220	0	20	6240
31	SHRIMANDAL	147	147	0	147	0	147	7183	147	7183	0	0	0	0	0	7147	0	36	7183
32	SINDOL	77	77	0	77	0	77	3650	77	3650	0	0	0	0	0	3619	0	31	3650
33	SIRSI (A)	28	28	0	28	0	28	1193	28	1193	0	0	0	0	0	1190	0	3	1193
34	YADLAPUR	57	57	0	57	0	57	2658	57	2658	0	0	0	0	0	2623	0	35	2658
35	YERNALLI	72	71	1	71	0	71	2337	71	2337	0	0	0	0	0	2315	0	22	2337
	Total	2648	2638	10	2638	0	2638	106921	2638	106921	0	0	0	0	0	105701	0	1220	106921

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