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	2242	2242	0	2242	0	2242	115481	2242	115481	0	0	0	0	0	114471	0	1010	115481
1	ALLIPUR	59	59	0	59	0	59	4532	59	4532	0	0	0	0	0	4470	0	62	4532
2	ARAKERA (B)	86	86	0	86	0	86	3131	86	3131	0	0	0	0	0	3060	0	71	3131
3	ARKERA (K)	136	136	0	136	0	136	3771	136	3771	0	0	0	0	0	3757	0	14	3771
4	BADIYAL	228	228	0	228	0	228	4751	228	4751	0	0	0	0	0	4734	0	17	4751
5	BALICHAKRA	64	64	0	64	0	64	4057	64	4057	0	0	0	0	0	4023	0	34	4057
6	BANDALLI	75	75	0	75	0	75	6731	75	6731	0	0	0	0	0	6702	0	29	6731
7	BELGUNDI	155	155	0	155	0	155	5838	155	5838	0	0	0	0	0	5795	0	43	5838
8	HALIGERA	54	54	0	54	0	54	2626	54	2626	0	0	0	0	0	2614	0	12	2626
9	HATTIKUNI	52	52	0	52	0	52	3322	52	3322	0	0	0	0	0	3289	0	33	3322
10	HONAGERA	170	170	0	170	0	170	7375	170	7375	0	0	0	0	0	7283	0	92	7375
11	KADECHUR	78	78	0	78	0	78	6091	78	6091	0	0	0	0	0	6056	0	35	6091
12	KAULUR	90	90	0	90	0	90	4486	90	4486	0	0	0	0	0	4386	0	100	4486
13	KILLANKERA	97	97	0	97	0	97	8390	97	8390	0	0	0	0	0	8318	0	72	8390
14	MALHAR	53	53	0	53	0	53	3970	53	3970	0	0	0	0	0	3912	0	58	3970
15	MOTNALLI	73	73	0	73	0	73	4899	73	4899	0	0	0	0	0	4866	0	33	4899
16	MUDNAL	96	96	0	96	0	96	5131	96	5131	0	0	0	0	0	5097	0	34	5131
17	MUNDARGI	93	93	0	93	0	93	2897	93	2897	0	0	0	0	0	2873	0	24	2897
18	RAMASAMUDRA	81	81	0	81	0	81	4709	81	4709	0	0	0	0	0	4694	0	15	4709
19	SAIDAPUR	60	60	0	60	0	60	2555	60	2555	0	0	0	0	0	2520	0	35	2555
20	THANGUNDA	280	280	0	280	0	280	7298	280	7298	0	0	0	0	0	7257	0	41	7298
21	WARKANALLI	65	65	0	65	0	65	5953	65	5953	0	0	0	0	0	5835	0	118	5953
22	YARAGOL	97	97	0	97	0	97	12968	97	12968	0	0	0	0	0	12930	0	38	12968
	Total	2242	2242	0	2242	0	2242	115481	2242	115481	0	0	0	0	0	114471	0	1010	115481

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