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
|
24777
|
24667
|
110
|
24593
|
74
|
24593
|
1515558
|
24593
|
1515558
|
0
|
0
|
0
|
0
|
0
|
1500741
|
0
|
14817
|
1515558
|
1
|
DEVADURGA
|
3823
|
3789
|
34
|
3781
|
8
|
3781
|
159467
|
3781
|
159467
|
0
|
0
|
0
|
0
|
0
|
157717
|
0
|
1750
|
159467
|
2
|
LINGSUGUR
|
2686
|
2683
|
3
|
2683
|
0
|
2683
|
161670
|
2683
|
161670
|
0
|
0
|
0
|
0
|
0
|
160385
|
0
|
1285
|
161670
|
3
|
MANVI
|
4820
|
4806
|
14
|
4786
|
20
|
4786
|
269964
|
4786
|
269964
|
0
|
0
|
0
|
0
|
0
|
266655
|
0
|
3309
|
269964
|
4
|
RAICHUR
|
6139
|
6089
|
50
|
6053
|
36
|
6053
|
229861
|
6053
|
229861
|
0
|
0
|
0
|
0
|
0
|
228008
|
0
|
1853
|
229861
|
5
|
SINDHNUR
|
3157
|
3156
|
1
|
3155
|
1
|
3155
|
381094
|
3155
|
381094
|
0
|
0
|
0
|
0
|
0
|
377933
|
0
|
3161
|
381094
|
6
|
MASKI
|
2848
|
2847
|
1
|
2838
|
9
|
2838
|
212392
|
2838
|
212392
|
0
|
0
|
0
|
0
|
0
|
210583
|
0
|
1809
|
212392
|
7
|
SIRAWARA
|
1304
|
1297
|
7
|
1297
|
0
|
1297
|
101110
|
1297
|
101110
|
0
|
0
|
0
|
0
|
0
|
99460
|
0
|
1650
|
101110
|
|
Total
|
24777
|
24667
|
110
|
24593
|
74
|
24593
|
1515558
|
24593
|
1515558
|
0
|
0
|
0
|
0
|
0
|
1500741
|
0
|
14817
|
1515558
|