Wage Material Skilled/Semiskilled Admin Delay Compensation Unemployment Allowance Payment Of Mobile Device Unnati CFP
		Bank Post Office Co-operative

State : KERALA

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	714	713	1	701	12	701	2699	540	1925	0	0	0	161	774	1911	0	14	1925
1	Mampad	178	178	0	177	1	177	392	127	315	0	0	0	50	77	315	0	0	315
2	Pandikkad	100	100	0	100	0	100	941	87	755	0	0	0	13	186	751	0	4	755
3	Porur	144	144	0	144	0	144	312	96	172	0	0	0	48	140	172	0	0	172
4	Thiruvali	34	33	1	33	0	33	425	20	219	0	0	0	13	206	219	0	0	219
5	Thrikkalangodu	150	150	0	150	0	150	380	114	216	0	0	0	36	164	211	0	5	216
6	Wandoor	108	108	0	97	11	97	249	96	248	0	0	0	1	1	243	0	5	248
	Total	714	713	1	701	12	701	2699	540	1925	0	0	0	161	774	1911	0	14	1925

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