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	1825	1824	1	1822	2	1822	318612	1762	313872	0	0	0	60	4740	309759	0	4113	313872
1	DAMARAGIDDA	159	159	0	159	0	159	23513	156	23453	0	0	0	3	60	22878	0	575	23453
2	DHANWADA	201	201	0	201	0	201	34930	196	34877	0	0	0	5	53	34477	0	400	34877
3	KOSGI	214	213	1	213	0	213	36588	208	36476	0	0	0	5	112	36055	0	421	36476
4	KRISHNA	89	89	0	87	2	87	14453	86	14417	0	0	0	1	36	14210	0	207	14417
5	MADDUR	167	167	0	167	0	167	43307	164	43084	0	0	0	3	223	42390	0	694	43084
6	MAGANOOR	146	146	0	146	0	146	24731	142	24617	0	0	0	4	114	24339	0	278	24617
7	MAKTHAL	186	186	0	186	0	186	30540	179	29390	0	0	0	7	1150	29057	0	333	29390
8	MARIKAL	156	156	0	156	0	156	25095	148	23741	0	0	0	8	1354	23554	0	187	23741
9	NARAYANPET	180	180	0	180	0	180	29067	176	28872	0	0	0	4	195	28605	0	267	28872
10	NARVA	128	128	0	128	0	128	23161	120	22924	0	0	0	8	237	22692	0	232	22924
11	UTKOOR	199	199	0	199	0	199	33227	187	32021	0	0	0	12	1206	31502	0	519	32021
	Total	1825	1824	1	1822	2	1822	318612	1762	313872	0	0	0	60	4740	309759	0	4113	313872