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	6857	6721	136	6517	204	6517	34751	5299	27186	0	0	0	1218	7565	27003	0	133	27136
1	Areacode	571	541	30	521	20	521	2534	439	1932	0	0	0	82	602	1900	0	26	1926
2	Kalikavu	960	957	3	856	101	856	1852	760	1657	0	0	0	96	195	1647	0	6	1653
3	Kondotty	494	476	18	476	0	476	1810	403	1313	0	0	0	73	497	1304	0	7	1311
4	Kuttipuram	493	477	16	477	0	477	1480	428	1279	0	0	0	49	201	1274	0	4	1278
5	Malappuram	318	313	5	313	0	313	1473	259	1091	0	0	0	54	382	1086	0	4	1090
6	Mankada	95	92	3	91	1	91	889	69	652	0	0	0	22	237	640	0	10	650
7	Nilambur	456	446	10	426	20	426	2738	342	2456	0	0	0	84	282	2444	0	10	2454
8	Perinthalmanna	680	659	21	659	0	659	3498	458	2463	0	0	0	201	1035	2455	0	6	2461
9	Perumpadappu	408	404	4	388	16	388	4475	326	3379	0	0	0	62	1096	3363	0	15	3378
10	Ponnani	363	363	0	363	0	363	3679	287	2754	0	0	0	76	925	2739	0	6	2745
11	Thanur	404	399	5	390	9	390	1564	291	1116	0	0	0	99	448	1108	0	3	1111
12	Thirur	898	898	0	888	10	888	5617	688	4678	0	0	0	200	939	4644	0	21	4665
13	Thirurangadi	88	88	0	79	9	79	1162	62	881	0	0	0	17	281	873	0	7	880
14	Vengara	251	241	10	241	0	241	862	200	609	0	0	0	41	253	606	0	3	609
15	Wandoor	378	367	11	349	18	349	1118	287	926	0	0	0	62	192	920	0	5	925
	Total	6857	6721	136	6517	204	6517	34751	5299	27186	0	0	0	1218	7565	27003	0	133	27136