R8.1.1 FTO Status Report for Financial Year: 2023-2024
State : KARNATAKA
S.No
|
Block
|
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
|
27029
|
26943
|
86
|
26881
|
62
|
26881
|
533910
|
26881
|
533910
|
0
|
0
|
0
|
0
|
0
|
529867
|
0
|
4043
|
533910
|
1
|
BYADGI
|
4831
|
4831
|
0
|
4831
|
0
|
4831
|
72390
|
4831
|
72390
|
0
|
0
|
0
|
0
|
0
|
71837
|
0
|
553
|
72390
|
2
|
HANAGAL
|
3303
|
3303
|
0
|
3292
|
11
|
3292
|
60654
|
3292
|
60654
|
0
|
0
|
0
|
0
|
0
|
60213
|
0
|
441
|
60654
|
3
|
HAVERI
|
3666
|
3666
|
0
|
3666
|
0
|
3666
|
68907
|
3666
|
68907
|
0
|
0
|
0
|
0
|
0
|
68447
|
0
|
460
|
68907
|
4
|
HIREKERUR
|
4868
|
4861
|
7
|
4848
|
13
|
4848
|
136338
|
4848
|
136338
|
0
|
0
|
0
|
0
|
0
|
135052
|
0
|
1286
|
136338
|
5
|
RANEBENNUR
|
2784
|
2760
|
24
|
2760
|
0
|
2760
|
67606
|
2760
|
67606
|
0
|
0
|
0
|
0
|
0
|
67170
|
0
|
436
|
67606
|
6
|
SAVANUR
|
1141
|
1113
|
28
|
1113
|
0
|
1113
|
43175
|
1113
|
43175
|
0
|
0
|
0
|
0
|
0
|
42867
|
0
|
308
|
43175
|
7
|
SHIGGAON
|
5265
|
5247
|
18
|
5209
|
38
|
5209
|
27922
|
5209
|
27922
|
0
|
0
|
0
|
0
|
0
|
27771
|
0
|
151
|
27922
|
8
|
Rattihalli
|
1171
|
1162
|
9
|
1162
|
0
|
1162
|
56918
|
1162
|
56918
|
0
|
0
|
0
|
0
|
0
|
56510
|
0
|
408
|
56918
|
|
Total
|
27029
|
26943
|
86
|
26881
|
62
|
26881
|
533910
|
26881
|
533910
|
0
|
0
|
0
|
0
|
0
|
529867
|
0
|
4043
|
533910
|