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	3180	3179	1	3179	0	3179	120691	3179	120691	0	0	0	0	0	118904	0	1787	120691
1	ACHAMMANAHALLI	78	78	0	78	0	78	4251	78	4251	0	0	0	0	0	4183	0	68	4251
2	ARASIKERE	66	66	0	66	0	66	3481	66	3481	0	0	0	0	0	3451	0	30	3481
3	B.K.HALLI	98	98	0	98	0	98	3165	98	3165	0	0	0	0	0	3130	0	35	3165
4	BUDIBETTA	71	71	0	71	0	71	2216	71	2216	0	0	0	0	0	2185	0	31	2216
5	BYADANUR	66	66	0	66	0	66	2284	66	2284	0	0	0	0	0	2257	0	27	2284
6	C.K.PURA	69	69	0	69	0	69	5278	69	5278	0	0	0	0	0	5245	0	33	5278
7	CHIKKAHALLI	175	175	0	175	0	175	2886	175	2886	0	0	0	0	0	2809	0	77	2886
8	DOMMATHAMARI	288	288	0	288	0	288	6669	288	6669	0	0	0	0	0	6643	0	26	6669
9	GUJJANADU	78	78	0	78	0	78	6999	78	6999	0	0	0	0	0	6970	0	29	6999
10	K.T.HALLI	74	74	0	74	0	74	4366	74	4366	0	0	0	0	0	4347	0	19	4366
11	KAMANADURGA	82	82	0	82	0	82	3770	82	3770	0	0	0	0	0	3719	0	51	3770
12	KANNAMEDI	58	58	0	58	0	58	2229	58	2229	0	0	0	0	0	2184	0	45	2229
13	KODAMADAGU	53	53	0	53	0	53	2369	53	2369	0	0	0	0	0	2326	0	43	2369
14	KOTAGUDDA	152	151	1	151	0	151	4293	151	4293	0	0	0	0	0	3990	0	303	4293
15	MANGALAVADA	71	71	0	71	0	71	1855	71	1855	0	0	0	0	0	1820	0	35	1855
16	MARIDASANAHALLI	83	83	0	83	0	83	2741	83	2741	0	0	0	0	0	2659	0	82	2741
17	NAGALAMADIKE	80	80	0	80	0	80	5884	80	5884	0	0	0	0	0	5828	0	56	5884
18	NALIGANAHALLI	84	84	0	84	0	84	1503	84	1503	0	0	0	0	0	1482	0	21	1503
19	NYAYADAGUNTE	67	67	0	67	0	67	1916	67	1916	0	0	0	0	0	1908	0	8	1916
20	PALAVALLI	100	100	0	100	0	100	3685	100	3685	0	0	0	0	0	3672	0	13	3685
21	PAVAGADA (RURAL) (ROPPA)	110	110	0	110	0	110	1530	110	1530	0	0	0	0	0	1474	0	56	1530
22	PONNASAMUDRA	69	69	0	69	0	69	1440	69	1440	0	0	0	0	0	1424	0	16	1440
23	POTHAGANAHALLI	80	80	0	80	0	80	5262	80	5262	0	0	0	0	0	5175	0	87	5262
24	RAJAVANTHI	43	43	0	43	0	43	3234	43	3234	0	0	0	0	0	3216	0	18	3234
25	RANGASAMUDRA	78	78	0	78	0	78	3760	78	3760	0	0	0	0	0	3744	0	16	3760
26	RYAPTE	69	69	0	69	0	69	7564	69	7564	0	0	0	0	0	7442	0	122	7564
27	SASALUKUNTE	62	62	0	62	0	62	1506	62	1506	0	0	0	0	0	1370	0	136	1506
28	SIDDAPURA	103	103	0	103	0	103	5407	103	5407	0	0	0	0	0	5354	0	53	5407
29	THIRUMANI	64	64	0	64	0	64	3896	64	3896	0	0	0	0	0	3873	0	23	3896
30	VADANAKALLU	57	57	0	57	0	57	2192	57	2192	0	0	0	0	0	2161	0	31	2192
31	Vallur	54	54	0	54	0	54	1156	54	1156	0	0	0	0	0	1152	0	4	1156
32	VENKATAPURA	359	359	0	359	0	359	4702	359	4702	0	0	0	0	0	4602	0	100	4702
33	VIRUPASAMUDRA	79	79	0	79	0	79	5827	79	5827	0	0	0	0	0	5746	0	81	5827
34	Y.N.HOSAKOTE	60	60	0	60	0	60	1375	60	1375	0	0	0	0	0	1363	0	12	1375
	Total	3180	3179	1	3179	0	3179	120691	3179	120691	0	0	0	0	0	118904	0	1787	120691

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