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	2146	2145	1	2145	0	2145	86728	2145	86728	0	0	0	0	0	85510	0	1218	86728
1	AMRUTHUR	35	35	0	35	0	35	756	35	756	0	0	0	0	0	752	0	4	756
2	BAGENAHALLI	65	65	0	65	0	65	3683	65	3683	0	0	0	0	0	3654	0	29	3683
3	BEGUR	78	78	0	78	0	78	1613	78	1613	0	0	0	0	0	1595	0	18	1613
4	BHAKTHARAHALLI	57	57	0	57	0	57	3864	57	3864	0	0	0	0	0	3842	0	22	3864
5	BILIDEVALAYA	38	38	0	38	0	38	511	38	511	0	0	0	0	0	489	0	22	511
6	CHOWDANAKUPPE	70	70	0	70	0	70	3419	70	3419	0	0	0	0	0	3378	0	41	3419
7	D.HOSAHALLI	67	67	0	67	0	67	4665	67	4665	0	0	0	0	0	4610	0	55	4665
8	H.DURGA	82	81	1	81	0	81	4331	81	4331	0	0	0	0	0	4290	0	41	4331
9	HALEVUR	53	53	0	53	0	53	3578	53	3578	0	0	0	0	0	3556	0	22	3578
10	HERUR	35	35	0	35	0	35	658	35	658	0	0	0	0	0	653	0	5	658
11	HOSAHALLI	52	52	0	52	0	52	1657	52	1657	0	0	0	0	0	1630	0	27	1657
12	HUTHARIDURGA	53	53	0	53	0	53	3665	53	3665	0	0	0	0	0	3531	0	134	3665
13	IPPADI	38	38	0	38	0	38	1846	38	1846	0	0	0	0	0	1832	0	14	1846
14	JINNAGARA	89	89	0	89	0	89	2058	89	2058	0	0	0	0	0	2020	0	38	2058
15	JODIHOSAHALLI	41	41	0	41	0	41	1021	41	1021	0	0	0	0	0	1013	0	8	1021
16	K.HONNAMACHANAHALLI	66	66	0	66	0	66	1647	66	1647	0	0	0	0	0	1621	0	26	1647
17	KAGGERE	77	77	0	77	0	77	1818	77	1818	0	0	0	0	0	1754	0	64	1818
18	KEMPANAHALLI	74	74	0	74	0	74	3168	74	3168	0	0	0	0	0	3120	0	48	3168
19	KITHNAMANGALA	50	50	0	50	0	50	1435	50	1435	0	0	0	0	0	1419	0	16	1435
20	KODAVATHI	49	49	0	49	0	49	2084	49	2084	0	0	0	0	0	2070	0	14	2084
21	KODIGEHALLI	65	65	0	65	0	65	1137	65	1137	0	0	0	0	0	1125	0	12	1137
22	KOPPA	109	109	0	109	0	109	5091	109	5091	0	0	0	0	0	4896	0	195	5091
23	KOTHAGERE	61	61	0	61	0	61	4672	61	4672	0	0	0	0	0	4618	0	54	4672
24	MADIKEHALLI	62	62	0	62	0	62	3360	62	3360	0	0	0	0	0	3328	0	32	3360
25	MARKONAHALLI	39	39	0	39	0	39	586	39	586	0	0	0	0	0	578	0	8	586
26	NADEMAVINAPURA	43	43	0	43	0	43	593	43	593	0	0	0	0	0	566	0	27	593
27	NAGASANDRA	72	72	0	72	0	72	1905	72	1905	0	0	0	0	0	1873	0	32	1905
28	NIDASALE	65	65	0	65	0	65	3651	65	3651	0	0	0	0	0	3598	0	53	3651
29	PADUVAGERE	42	42	0	42	0	42	1110	42	1110	0	0	0	0	0	1089	0	21	1110
30	SANTHEMAVATHUR	49	49	0	49	0	49	2612	49	2612	0	0	0	0	0	2588	0	24	2612
31	THAVAREKERE	34	34	0	34	0	34	811	34	811	0	0	0	0	0	797	0	14	811
32	THEREDAKUPPE	94	94	0	94	0	94	3084	94	3084	0	0	0	0	0	3053	0	31	3084
33	UJJANI	87	87	0	87	0	87	5863	87	5863	0	0	0	0	0	5840	0	23	5863
34	YADAVANI	40	40	0	40	0	40	780	40	780	0	0	0	0	0	770	0	10	780
35	YADIYUR	66	66	0	66	0	66	2704	66	2704	0	0	0	0	0	2677	0	27	2704
36	YALIYUR	49	49	0	49	0	49	1292	49	1292	0	0	0	0	0	1285	0	7	1292
	Total	2146	2145	1	2145	0	2145	86728	2145	86728	0	0	0	0	0	85510	0	1218	86728

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