Wage Material Skilled/Semiskilled Admin Delay Compensation Unemployment Allowance Payment Of Mobile Device Unnati CFP
		Bank Post Office Co-operative

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	29823	29790	33	29782	8	29782	744743	29781	744734	0	0	0	1	9	735237	0	9497	744734
1	CHIKNAYAKANHALLI	2778	2778	0	2778	0	2778	66696	2778	66696	0	0	0	0	0	66115	0	581	66696
2	GUBBI	3524	3520	4	3519	1	3519	49705	3519	49705	0	0	0	0	0	48777	0	928	49705
3	KORATAGERE	2602	2598	4	2593	5	2593	71000	2593	71000	0	0	0	0	0	70229	0	771	71000
4	KUNIGAL	2165	2145	20	2145	0	2145	86728	2145	86728	0	0	0	0	0	85510	0	1218	86728
5	MADHUGIRI	4907	4905	2	4905	0	4905	136339	4905	136339	0	0	0	0	0	134765	0	1574	136339
6	PAVAGADA	3180	3179	1	3178	1	3178	120685	3177	120676	0	0	0	1	9	118889	0	1787	120676
7	SIRA	3035	3035	0	3034	1	3034	71252	3034	71252	0	0	0	0	0	70155	0	1097	71252
8	TIPTUR	2910	2909	1	2909	0	2909	44613	2909	44613	0	0	0	0	0	44139	0	474	44613
9	TUMAKURU	2891	2890	1	2890	0	2890	45810	2890	45810	0	0	0	0	0	45282	0	528	45810
10	TURUVEKERE	1831	1831	0	1831	0	1831	51915	1831	51915	0	0	0	0	0	51376	0	539	51915
	Total	29823	29790	33	29782	8	29782	744743	29781	744734	0	0	0	1	9	735237	0	9497	744734