R8.1.1 FTO Status Report for Financial Year: 2024-2025
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
|
2322
|
2294
|
28
|
2203
|
91
|
2203
|
49629
|
1800
|
34798
|
0
|
0
|
0
|
403
|
14831
|
34540
|
0
|
177
|
34717
|
1
|
CHANNAGIRI
|
796
|
791
|
5
|
754
|
37
|
754
|
12437
|
634
|
8937
|
0
|
0
|
0
|
120
|
3500
|
8895
|
0
|
25
|
8920
|
2
|
DAVANAGERE
|
338
|
334
|
4
|
320
|
14
|
320
|
8079
|
259
|
5997
|
0
|
0
|
0
|
61
|
2082
|
5960
|
0
|
16
|
5976
|
3
|
HARIHARA
|
243
|
242
|
1
|
229
|
13
|
229
|
3732
|
172
|
2821
|
0
|
0
|
0
|
57
|
911
|
2814
|
0
|
4
|
2818
|
4
|
HONNALI
|
375
|
363
|
12
|
357
|
6
|
357
|
5793
|
284
|
3691
|
0
|
0
|
0
|
73
|
2102
|
3662
|
0
|
16
|
3678
|
5
|
JAGALUR
|
337
|
331
|
6
|
318
|
13
|
318
|
16818
|
265
|
11507
|
0
|
0
|
0
|
53
|
5311
|
11378
|
0
|
108
|
11486
|
6
|
NYAMATHI
|
233
|
233
|
0
|
225
|
8
|
225
|
2770
|
186
|
1845
|
0
|
0
|
0
|
39
|
925
|
1831
|
0
|
8
|
1839
|
|
Total
|
2322
|
2294
|
28
|
2203
|
91
|
2203
|
49629
|
1800
|
34798
|
0
|
0
|
0
|
403
|
14831
|
34540
|
0
|
177
|
34717
|