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
|
18397
|
18389
|
8
|
18386
|
3
|
18386
|
420634
|
18386
|
420634
|
0
|
0
|
0
|
0
|
0
|
417083
|
0
|
3551
|
420634
|
1
|
GADAG
|
2507
|
2505
|
2
|
2504
|
1
|
2504
|
107565
|
2504
|
107565
|
0
|
0
|
0
|
0
|
0
|
106877
|
0
|
688
|
107565
|
2
|
MUNDARAGI
|
6432
|
6430
|
2
|
6430
|
0
|
6430
|
72948
|
6430
|
72948
|
0
|
0
|
0
|
0
|
0
|
72469
|
0
|
479
|
72948
|
3
|
NARAGUND
|
2104
|
2104
|
0
|
2104
|
0
|
2104
|
22380
|
2104
|
22380
|
0
|
0
|
0
|
0
|
0
|
22003
|
0
|
377
|
22380
|
4
|
RON
|
2501
|
2500
|
1
|
2499
|
1
|
2499
|
67531
|
2499
|
67531
|
0
|
0
|
0
|
0
|
0
|
66879
|
0
|
652
|
67531
|
5
|
SHIRAHATT
|
1935
|
1934
|
1
|
1934
|
0
|
1934
|
45999
|
1934
|
45999
|
0
|
0
|
0
|
0
|
0
|
45670
|
0
|
329
|
45999
|
6
|
GAJENDRAGADA
|
1195
|
1195
|
0
|
1195
|
0
|
1195
|
49729
|
1195
|
49729
|
0
|
0
|
0
|
0
|
0
|
49254
|
0
|
475
|
49729
|
7
|
LAKSHMESHWARA
|
1723
|
1721
|
2
|
1720
|
1
|
1720
|
54482
|
1720
|
54482
|
0
|
0
|
0
|
0
|
0
|
53931
|
0
|
551
|
54482
|
|
Total
|
18397
|
18389
|
8
|
18386
|
3
|
18386
|
420634
|
18386
|
420634
|
0
|
0
|
0
|
0
|
0
|
417083
|
0
|
3551
|
420634
|