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

State : TAMIL NADU

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	66795	66795	0	66795	0	66795	2904081	66795	2904081	0	0	0	0	0	2893067	0	11014	2904081
1	DEVAKOTTAI	6704	6704	0	6704	0	6704	260528	6704	260528	0	0	0	0	0	258341	0	2187	260528
2	ILAYANGUDI	7376	7376	0	7376	0	7376	349615	7376	349615	0	0	0	0	0	348713	0	902	349615
3	KALAIYARKOVIL	9958	9958	0	9958	0	9958	395871	9958	395871	0	0	0	0	0	395198	0	673	395871
4	KALLAL	7752	7752	0	7752	0	7752	231336	7752	231336	0	0	0	0	0	230682	0	654	231336
5	KANNANGUDI	1571	1571	0	1571	0	1571	130392	1571	130392	0	0	0	0	0	130128	0	264	130392
6	MANAMADURAI	5268	5268	0	5268	0	5268	198042	5268	198042	0	0	0	0	0	196996	0	1046	198042
7	S.PUDUR	2607	2607	0	2607	0	2607	127325	2607	127325	0	0	0	0	0	127070	0	255	127325
8	SAKKOTTAI	5628	5628	0	5628	0	5628	161954	5628	161954	0	0	0	0	0	161310	0	644	161954
9	SINGAMPUNARI	2694	2694	0	2694	0	2694	186545	2694	186545	0	0	0	0	0	185587	0	958	186545
10	SIVAGANGA	4597	4597	0	4597	0	4597	345144	4597	345144	0	0	0	0	0	343943	0	1201	345144
11	THIRUPPATHUR	6528	6528	0	6528	0	6528	261600	6528	261600	0	0	0	0	0	260225	0	1375	261600
12	THIRUPPUVANAM	6112	6112	0	6112	0	6112	255729	6112	255729	0	0	0	0	0	254874	0	855	255729
	Total	66795	66795	0	66795	0	66795	2904081	66795	2904081	0	0	0	0	0	2893067	0	11014	2904081