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
|
55917
|
55913
|
4
|
55912
|
1
|
55912
|
385539
|
55912
|
385539
|
0
|
0
|
0
|
0
|
0
|
381987
|
0
|
3552
|
385539
|
1
|
ALUR
|
4571
|
4571
|
0
|
4570
|
1
|
4570
|
27738
|
4570
|
27738
|
0
|
0
|
0
|
0
|
0
|
27555
|
0
|
183
|
27738
|
2
|
ARSIKERE
|
12655
|
12654
|
1
|
12654
|
0
|
12654
|
73987
|
12654
|
73987
|
0
|
0
|
0
|
0
|
0
|
73112
|
0
|
875
|
73987
|
3
|
ARKALGUD
|
5703
|
5702
|
1
|
5702
|
0
|
5702
|
46508
|
5702
|
46508
|
0
|
0
|
0
|
0
|
0
|
46129
|
0
|
379
|
46508
|
4
|
BELUR
|
3948
|
3948
|
0
|
3948
|
0
|
3948
|
29075
|
3948
|
29075
|
0
|
0
|
0
|
0
|
0
|
28748
|
0
|
327
|
29075
|
5
|
CHANNARAYAPATNA
|
12844
|
12842
|
2
|
12842
|
0
|
12842
|
93207
|
12842
|
93207
|
0
|
0
|
0
|
0
|
0
|
92516
|
0
|
691
|
93207
|
6
|
HASSAN
|
8286
|
8286
|
0
|
8286
|
0
|
8286
|
57061
|
8286
|
57061
|
0
|
0
|
0
|
0
|
0
|
56565
|
0
|
496
|
57061
|
7
|
HOLENARSIPUR
|
5925
|
5925
|
0
|
5925
|
0
|
5925
|
37769
|
5925
|
37769
|
0
|
0
|
0
|
0
|
0
|
37367
|
0
|
402
|
37769
|
8
|
SAKALESHPUR
|
1985
|
1985
|
0
|
1985
|
0
|
1985
|
20194
|
1985
|
20194
|
0
|
0
|
0
|
0
|
0
|
19995
|
0
|
199
|
20194
|
|
Total
|
55917
|
55913
|
4
|
55912
|
1
|
55912
|
385539
|
55912
|
385539
|
0
|
0
|
0
|
0
|
0
|
381987
|
0
|
3552
|
385539
|