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	7348	7348	0	7348	0	7348	163998	7348	163998	0	0	0	0	0	163342	0	656	163998
1	Chavara	1721	1721	0	1721	0	1721	38717	1721	38717	0	0	0	0	0	38621	0	96	38717
2	Neendakara	991	991	0	991	0	991	25622	991	25622	0	0	0	0	0	25424	0	198	25622
3	Panmana	2106	2106	0	2106	0	2106	44794	2106	44794	0	0	0	0	0	44644	0	150	44794
4	Thekkumbhagom	814	814	0	814	0	814	19867	814	19867	0	0	0	0	0	19777	0	90	19867
5	Thevalakkara	1716	1716	0	1716	0	1716	34998	1716	34998	0	0	0	0	0	34876	0	122	34998
	Total	7348	7348	0	7348	0	7348	163998	7348	163998	0	0	0	0	0	163342	0	656	163998

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