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	1511	1510	1	1510	0	1510	89149	1510	89149	0	0	0	0	0	88421	0	728	89149
1	BALLUTAGI	68	68	0	68	0	68	2667	68	2667	0	0	0	0	0	2650	0	17	2667
2	BANDI	89	89	0	89	0	89	4295	89	4295	0	0	0	0	0	4274	0	21	4295
3	BEVOOR	65	65	0	65	0	65	3245	65	3245	0	0	0	0	0	3181	0	64	3245
4	BUDUR	76	76	0	76	0	76	4772	76	4772	0	0	0	0	0	4704	0	68	4772
5	CHIKKAMYAGERI	51	51	0	51	0	51	3255	51	3255	0	0	0	0	0	3183	0	72	3255
6	GANADAL	59	59	0	59	0	59	4786	59	4786	0	0	0	0	0	4745	0	41	4786
7	GEDDIGERI	94	94	0	94	0	94	3847	94	3847	0	0	0	0	0	3792	0	55	3847
8	GUNNAL	61	61	0	61	0	61	3562	61	3562	0	0	0	0	0	3534	0	28	3562
9	HIREARALIHALLI	69	69	0	69	0	69	3674	69	3674	0	0	0	0	0	3631	0	43	3674
10	HIREMYAGERI	55	55	0	55	0	55	6360	55	6360	0	0	0	0	0	6343	0	17	6360
11	HIREVANKALKUNTA	55	55	0	55	0	55	5182	55	5182	0	0	0	0	0	5155	0	27	5182
12	KALLUR	42	42	0	42	0	42	1520	42	1520	0	0	0	0	0	1511	0	9	1520
13	KARMUDI	69	69	0	69	0	69	3551	69	3551	0	0	0	0	0	3546	0	5	3551
14	MATALADINNI	89	89	0	89	0	89	7649	89	7649	0	0	0	0	0	7615	0	34	7649
15	MUDHOL	129	129	0	129	0	129	5501	129	5501	0	0	0	0	0	5486	0	15	5501
16	MURADI	50	50	0	50	0	50	5342	50	5342	0	0	0	0	0	5311	0	31	5342
17	SANGANAHAL	50	50	0	50	0	50	2221	50	2221	0	0	0	0	0	2216	0	5	2221
18	SANKANUR	72	72	0	72	0	72	4178	72	4178	0	0	0	0	0	4138	0	40	4178
19	TALAKERE	46	45	1	45	0	45	4097	45	4097	0	0	0	0	0	4070	0	27	4097
20	TUMMARAGUDDI	82	82	0	82	0	82	3199	82	3199	0	0	0	0	0	3175	0	24	3199
21	VAJRABANDI	69	69	0	69	0	69	3225	69	3225	0	0	0	0	0	3161	0	64	3225
22	VANAGERI	71	71	0	71	0	71	3021	71	3021	0	0	0	0	0	3000	0	21	3021
	Total	1511	1510	1	1510	0	1510	89149	1510	89149	0	0	0	0	0	88421	0	728	89149

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