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
|
13931
|
13922
|
9
|
13921
|
1
|
13921
|
264690
|
13921
|
264690
|
0
|
0
|
0
|
0
|
0
|
262949
|
0
|
1741
|
264690
|
1
|
DHARWAD
|
3210
|
3210
|
0
|
3210
|
0
|
3210
|
65710
|
3210
|
65710
|
0
|
0
|
0
|
0
|
0
|
65310
|
0
|
400
|
65710
|
2
|
HUBLI
|
2550
|
2550
|
0
|
2550
|
0
|
2550
|
32752
|
2550
|
32752
|
0
|
0
|
0
|
0
|
0
|
32530
|
0
|
222
|
32752
|
3
|
KALGHATGI
|
2373
|
2373
|
0
|
2373
|
0
|
2373
|
71956
|
2373
|
71956
|
0
|
0
|
0
|
0
|
0
|
71481
|
0
|
475
|
71956
|
4
|
KUNDGOL
|
2533
|
2524
|
9
|
2524
|
0
|
2524
|
47670
|
2524
|
47670
|
0
|
0
|
0
|
0
|
0
|
47333
|
0
|
337
|
47670
|
5
|
NAVALGUND
|
1243
|
1243
|
0
|
1243
|
0
|
1243
|
23456
|
1243
|
23456
|
0
|
0
|
0
|
0
|
0
|
23317
|
0
|
139
|
23456
|
6
|
ALNAVAR
|
1284
|
1284
|
0
|
1283
|
1
|
1283
|
10805
|
1283
|
10805
|
0
|
0
|
0
|
0
|
0
|
10739
|
0
|
66
|
10805
|
7
|
ANNIGERI
|
738
|
738
|
0
|
738
|
0
|
738
|
12341
|
738
|
12341
|
0
|
0
|
0
|
0
|
0
|
12239
|
0
|
102
|
12341
|
|
Total
|
13931
|
13922
|
9
|
13921
|
1
|
13921
|
264690
|
13921
|
264690
|
0
|
0
|
0
|
0
|
0
|
262949
|
0
|
1741
|
264690
|