R8.1.1 FTO Status Report for Financial Year: 2022-2023
State : PONDICHERRY
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
|
3799
|
3799
|
0
|
3799
|
0
|
3799
|
213361
|
3799
|
213361
|
0
|
0
|
0
|
0
|
0
|
212559
|
0
|
802
|
213361
|
1
|
KARAIKAL
|
1590
|
1590
|
0
|
1590
|
0
|
1590
|
74640
|
1590
|
74640
|
0
|
0
|
0
|
0
|
0
|
74433
|
0
|
207
|
74640
|
2
|
PONDICHERRY
|
2209
|
2209
|
0
|
2209
|
0
|
2209
|
138721
|
2209
|
138721
|
0
|
0
|
0
|
0
|
0
|
138126
|
0
|
595
|
138721
|
|
Total
|
3799
|
3799
|
0
|
3799
|
0
|
3799
|
213361
|
3799
|
213361
|
0
|
0
|
0
|
0
|
0
|
212559
|
0
|
802
|
213361
|