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	2436	2436	0	2436	0	2436	70888	2436	70888	0	0	0	0	0	70465	0	423	70888
1	AMMINABHAVI	26	26	0	26	0	26	944	26	944	0	0	0	0	0	939	0	5	944
2	BELUR	220	220	0	220	0	220	1676	220	1676	0	0	0	0	0	1672	0	4	1676
3	CHIKKAMALLIGAWAD	46	46	0	46	0	46	729	46	729	0	0	0	0	0	729	0	0	729
4	DEVARAHUBBALLI	66	66	0	66	0	66	2460	66	2460	0	0	0	0	0	2435	0	25	2460
5	GARAG	51	51	0	51	0	51	1074	51	1074	0	0	0	0	0	1074	0	0	1074
6	HALLIGERI	87	87	0	87	0	87	2342	87	2342	0	0	0	0	0	2339	0	3	2342
7	HANGARAKI	59	59	0	59	0	59	746	59	746	0	0	0	0	0	744	0	2	746
8	HAROBELAWADI	26	26	0	26	0	26	269	26	269	0	0	0	0	0	269	0	0	269
9	HEBBALLI	70	70	0	70	0	70	716	70	716	0	0	0	0	0	714	0	2	716
10	KANAKURA	35	35	0	35	0	35	744	35	744	0	0	0	0	0	737	0	7	744
11	KARADIGUDDA	47	47	0	47	0	47	1064	47	1064	0	0	0	0	0	1059	0	5	1064
12	KELKERI	60	60	0	60	0	60	1586	60	1586	0	0	0	0	0	1581	0	5	1586
13	KOTABAGI	52	52	0	52	0	52	1511	52	1511	0	0	0	0	0	1505	0	6	1511
14	KOTUR	57	57	0	57	0	57	1395	57	1395	0	0	0	0	0	1394	0	1	1395
15	KURABAGATTI	68	68	0	68	0	68	2048	68	2048	0	0	0	0	0	2023	0	25	2048
16	KYARIKOPPA	39	39	0	39	0	39	884	39	884	0	0	0	0	0	878	0	6	884
17	LOKUR	103	103	0	103	0	103	6904	103	6904	0	0	0	0	0	6863	0	41	6904
18	MADHANABHAVI	195	195	0	195	0	195	4635	195	4635	0	0	0	0	0	4616	0	19	4635
19	MAMMIGATTI	43	43	0	43	0	43	639	43	639	0	0	0	0	0	633	0	6	639
20	MANAGUNDI	44	44	0	44	0	44	1270	44	1270	0	0	0	0	0	1265	0	5	1270
21	MANASUR	37	37	0	37	0	37	428	37	428	0	0	0	0	0	422	0	6	428
22	MANDIHAL	62	62	0	62	0	62	1428	62	1428	0	0	0	0	0	1419	0	9	1428
23	MARADAGI	57	57	0	57	0	57	2336	57	2336	0	0	0	0	0	2316	0	20	2336
24	MAREWADA	40	40	0	40	0	40	1526	40	1526	0	0	0	0	0	1522	0	4	1526
25	MUGAD	38	38	0	38	0	38	683	38	683	0	0	0	0	0	679	0	4	683
26	NARENDRA	61	61	0	61	0	61	2824	61	2824	0	0	0	0	0	2792	0	32	2824
27	NIGADI	43	43	0	43	0	43	1094	43	1094	0	0	0	0	0	1084	0	10	1094
28	PUDAKALAKATTI	39	39	0	39	0	39	1497	39	1497	0	0	0	0	0	1488	0	9	1497
29	RAMAPURA	102	102	0	102	0	102	4084	102	4084	0	0	0	0	0	4062	0	22	4084
30	SHIVALLI	36	36	0	36	0	36	723	36	723	0	0	0	0	0	722	0	1	723
31	TADAKODA	94	94	0	94	0	94	2193	94	2193	0	0	0	0	0	2175	0	18	2193
32	TEGUR	61	61	0	61	0	61	2890	61	2890	0	0	0	0	0	2875	0	15	2890
33	UPPINABETAGERI	263	263	0	263	0	263	12245	263	12245	0	0	0	0	0	12166	0	79	12245
34	YADAWADA	48	48	0	48	0	48	759	48	759	0	0	0	0	0	743	0	16	759
35	YARIKOPPA	61	61	0	61	0	61	2542	61	2542	0	0	0	0	0	2531	0	11	2542
	Total	2436	2436	0	2436	0	2436	70888	2436	70888	0	0	0	0	0	70465	0	423	70888

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