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
|
21552
|
21549
|
3
|
21529
|
20
|
21529
|
749369
|
21529
|
749369
|
0
|
0
|
0
|
0
|
0
|
743454
|
0
|
5915
|
749369
|
1
|
SHAHPUR
|
3675
|
3675
|
0
|
3675
|
0
|
3675
|
190592
|
3675
|
190592
|
0
|
0
|
0
|
0
|
0
|
188781
|
0
|
1811
|
190592
|
2
|
SHORAPUR
|
8556
|
8555
|
1
|
8535
|
20
|
8535
|
176008
|
8535
|
176008
|
0
|
0
|
0
|
0
|
0
|
174803
|
0
|
1205
|
176008
|
3
|
YADGIR
|
2242
|
2242
|
0
|
2242
|
0
|
2242
|
115481
|
2242
|
115481
|
0
|
0
|
0
|
0
|
0
|
114471
|
0
|
1010
|
115481
|
4
|
GURUMITKAL
|
1465
|
1465
|
0
|
1465
|
0
|
1465
|
64781
|
1465
|
64781
|
0
|
0
|
0
|
0
|
0
|
64164
|
0
|
617
|
64781
|
5
|
HUNASAGI
|
4026
|
4024
|
2
|
4024
|
0
|
4024
|
107314
|
4024
|
107314
|
0
|
0
|
0
|
0
|
0
|
106631
|
0
|
683
|
107314
|
6
|
WADEGERA
|
1588
|
1588
|
0
|
1588
|
0
|
1588
|
95193
|
1588
|
95193
|
0
|
0
|
0
|
0
|
0
|
94604
|
0
|
589
|
95193
|
|
Total
|
21552
|
21549
|
3
|
21529
|
20
|
21529
|
749369
|
21529
|
749369
|
0
|
0
|
0
|
0
|
0
|
743454
|
0
|
5915
|
749369
|