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
|
24331
|
24331
|
0
|
24331
|
0
|
24331
|
297187
|
24331
|
297187
|
0
|
0
|
0
|
0
|
0
|
294268
|
0
|
2919
|
297187
|
1
|
CHANNAGIRI
|
8108
|
8108
|
0
|
8108
|
0
|
8108
|
97879
|
8108
|
97879
|
0
|
0
|
0
|
0
|
0
|
96962
|
0
|
917
|
97879
|
2
|
DAVANAGERE
|
3997
|
3997
|
0
|
3997
|
0
|
3997
|
32844
|
3997
|
32844
|
0
|
0
|
0
|
0
|
0
|
32648
|
0
|
196
|
32844
|
3
|
HARIHARA
|
2828
|
2828
|
0
|
2828
|
0
|
2828
|
28001
|
2828
|
28001
|
0
|
0
|
0
|
0
|
0
|
27772
|
0
|
229
|
28001
|
4
|
HONNALI
|
4226
|
4226
|
0
|
4226
|
0
|
4226
|
34943
|
4226
|
34943
|
0
|
0
|
0
|
0
|
0
|
34728
|
0
|
215
|
34943
|
5
|
JAGALUR
|
3083
|
3083
|
0
|
3083
|
0
|
3083
|
93052
|
3083
|
93052
|
0
|
0
|
0
|
0
|
0
|
91822
|
0
|
1230
|
93052
|
6
|
NYAMATHI
|
2089
|
2089
|
0
|
2089
|
0
|
2089
|
10468
|
2089
|
10468
|
0
|
0
|
0
|
0
|
0
|
10336
|
0
|
132
|
10468
|
|
Total
|
24331
|
24331
|
0
|
24331
|
0
|
24331
|
297187
|
24331
|
297187
|
0
|
0
|
0
|
0
|
0
|
294268
|
0
|
2919
|
297187
|