R8.1.1 FTO Status Report for Financial Year: 2022-2023
State : KARNATAKA
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
|
23092
|
23091
|
1
|
23091
|
0
|
23091
|
186426
|
23091
|
186426
|
0
|
0
|
0
|
0
|
0
|
184183
|
0
|
2243
|
186426
|
1
|
CHIKKAMAGALURU
|
3759
|
3758
|
1
|
3758
|
0
|
3758
|
41461
|
3758
|
41461
|
0
|
0
|
0
|
0
|
0
|
40708
|
0
|
753
|
41461
|
2
|
KADUR
|
5334
|
5334
|
0
|
5334
|
0
|
5334
|
62285
|
5334
|
62285
|
0
|
0
|
0
|
0
|
0
|
61763
|
0
|
522
|
62285
|
3
|
KOPPA
|
3319
|
3319
|
0
|
3319
|
0
|
3319
|
16941
|
3319
|
16941
|
0
|
0
|
0
|
0
|
0
|
16736
|
0
|
205
|
16941
|
4
|
MUDIGERE
|
2656
|
2656
|
0
|
2656
|
0
|
2656
|
14520
|
2656
|
14520
|
0
|
0
|
0
|
0
|
0
|
14304
|
0
|
216
|
14520
|
5
|
NARASIMHARAJAPURA
|
1319
|
1319
|
0
|
1319
|
0
|
1319
|
8343
|
1319
|
8343
|
0
|
0
|
0
|
0
|
0
|
8272
|
0
|
71
|
8343
|
6
|
SRINGERI
|
1221
|
1221
|
0
|
1221
|
0
|
1221
|
5301
|
1221
|
5301
|
0
|
0
|
0
|
0
|
0
|
5190
|
0
|
111
|
5301
|
7
|
TARIKERE
|
2625
|
2625
|
0
|
2625
|
0
|
2625
|
20740
|
2625
|
20740
|
0
|
0
|
0
|
0
|
0
|
20515
|
0
|
225
|
20740
|
8
|
AJJAMPURA
|
2859
|
2859
|
0
|
2859
|
0
|
2859
|
16835
|
2859
|
16835
|
0
|
0
|
0
|
0
|
0
|
16695
|
0
|
140
|
16835
|
|
Total
|
23092
|
23091
|
1
|
23091
|
0
|
23091
|
186426
|
23091
|
186426
|
0
|
0
|
0
|
0
|
0
|
184183
|
0
|
2243
|
186426
|