Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
26-Apr-2024 04:41:08 PM
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R8.1.1 FTO Status Report for Financial Year: 2022-2023
Wage
Material
Skilled/Semiskilled
Admin
Delay Compensation
Unemployment Allowance
Payment Of Mobile Device
Unnati
CFP
Bank
Post Office
Co-operative
State : KERALA
S.No
District
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
1265887
1265880
7
1265879
1
1265879
21764756
1265877
21764749
0
0
0
2
7
21600240
0
164485
21764725
1
ALAPPUZHA
104138
104138
0
104138
0
104138
2285880
104138
2285880
0
0
0
0
0
2256137
0
29743
2285880
2
ERNAKULAM
74290
74290
0
74290
0
74290
1235375
74290
1235375
0
0
0
0
0
1230519
0
4856
1235375
3
IDUKKI
44523
44523
0
44522
1
44522
983924
44522
983924
0
0
0
0
0
971840
0
12084
983924
4
KANNUR
89190
89187
3
89187
0
89187
1279075
89187
1279075
0
0
0
0
0
1262837
0
16238
1279075
5
KASARGOD
73246
73246
0
73246
0
73246
1053930
73246
1053930
0
0
0
0
0
1047534
0
6396
1053930
6
KOLLAM
123333
123333
0
123333
0
123333
2170901
123333
2170901
0
0
0
0
0
2158511
0
12390
2170901
7
KOTTAYAM
74047
74047
0
74047
0
74047
1033585
74047
1033585
0
0
0
0
0
1027977
0
5608
1033585
8
KOZHIKODE
127908
127908
0
127908
0
127908
2293277
127908
2293277
0
0
0
0
0
2278355
0
14922
2293277
9
MALAPPURAM
117559
117558
1
117558
0
117558
1283290
117558
1283290
0
0
0
0
0
1279641
0
3649
1283290
10
PALAKKAD
126210
126210
0
126210
0
126210
1839997
126209
1839992
0
0
0
1
5
1830981
0
9011
1839992
11
PATHANAMTHITTA
61612
61612
0
61612
0
61612
895234
61611
895232
0
0
0
1
2
886099
0
9133
895232
12
THIRUVANANTHAPURAM
116015
116013
2
116013
0
116013
3039999
116013
3039999
0
0
0
0
0
3022492
0
17507
3039999
13
THRISSUR
98007
98006
1
98006
0
98006
1407316
98006
1407316
0
0
0
0
0
1394602
0
12690
1407292
14
WAYANAD
35809
35809
0
35809
0
35809
962973
35809
962973
0
0
0
0
0
952715
0
10258
962973
Total
1265887
1265880
7
1265879
1
1265879
21764756
1265877
21764749
0
0
0
2
7
21600240
0
164485
21764725
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Report last Updated on:
19/04/2024