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

State : TELANGANA

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	4755	4755	0	4755	0	4755	381755	4755	381755	0	0	0	0	0	378300	0	3455	381755
1	ATMAKUR	446	446	0	446	0	446	34336	446	34336	0	0	0	0	0	33409	0	927	34336
2	BHEEMADEVARPALLE	385	385	0	385	0	385	50146	385	50146	0	0	0	0	0	50016	0	130	50146
3	DAMERA	362	362	0	362	0	362	28540	362	28540	0	0	0	0	0	28215	0	325	28540
4	DHARMASAGAR	347	347	0	347	0	347	16853	347	16853	0	0	0	0	0	16631	0	222	16853
5	ELKATHURTHI	480	480	0	480	0	480	37873	480	37873	0	0	0	0	0	37805	0	68	37873
6	HASANPARTHY	360	360	0	360	0	360	27748	360	27748	0	0	0	0	0	27602	0	146	27748
7	INOLE	349	349	0	349	0	349	23217	349	23217	0	0	0	0	0	22930	0	287	23217
8	KAMALAPUR	440	440	0	440	0	440	49046	440	49046	0	0	0	0	0	48725	0	321	49046
9	NADIKUDA	453	453	0	453	0	453	28839	453	28839	0	0	0	0	0	28580	0	259	28839
10	PARKAL	263	263	0	263	0	263	22419	263	22419	0	0	0	0	0	22256	0	163	22419
11	SHAYAMPET	523	523	0	523	0	523	43928	523	43928	0	0	0	0	0	43473	0	455	43928
12	VELAIR	347	347	0	347	0	347	18810	347	18810	0	0	0	0	0	18658	0	152	18810
	Total	4755	4755	0	4755	0	4755	381755	4755	381755	0	0	0	0	0	378300	0	3455	381755