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

State : KERALA

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	81215	81215	0	80897	318	80897	1010951	80895	1010947	1	1	1	1	2	1004378	0	6505	1010883
1	Erattupettah	7994	7994	0	7854	140	7854	64453	7853	64451	1	1	1	0	0	64213	0	213	64426
2	Ettumanoor	8322	8322	0	8322	0	8322	138704	8322	138704	0	0	0	0	0	138223	0	481	138704
3	Kaduthuruthy	7144	7144	0	7141	3	7141	90718	7141	90718	0	0	0	0	0	88935	0	1783	90718
4	Kanjirappally	8600	8600	0	8452	148	8452	128445	8451	128443	0	0	0	1	2	127954	0	450	128404
5	Lalam	6955	6955	0	6955	0	6955	50241	6955	50241	0	0	0	0	0	50027	0	214	50241
6	Madappally	5537	5537	0	5537	0	5537	64125	5537	64125	0	0	0	0	0	63728	0	397	64125
7	Pallom	5272	5272	0	5267	5	5267	68373	5267	68373	0	0	0	0	0	67869	0	504	68373
8	Pampady	6404	6404	0	6404	0	6404	53771	6404	53771	0	0	0	0	0	53553	0	218	53771
9	Uzhavoor	9745	9745	0	9743	2	9743	73153	9743	73153	0	0	0	0	0	72373	0	780	73153
10	Vaikom	9632	9632	0	9632	0	9632	217712	9632	217712	0	0	0	0	0	216583	0	1129	217712
11	Vazhoor	5610	5610	0	5590	20	5590	61256	5590	61256	0	0	0	0	0	60920	0	336	61256
	Total	81215	81215	0	80897	318	80897	1010951	80895	1010947	1	1	1	1	2	1004378	0	6505	1010883