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
|
31159
|
31159
|
0
|
31158
|
1
|
31158
|
378205
|
31158
|
378205
|
0
|
0
|
0
|
0
|
0
|
374394
|
0
|
3811
|
378205
|
1
|
KRISHNARAJPET
|
2425
|
2425
|
0
|
2425
|
0
|
2425
|
47058
|
2425
|
47058
|
0
|
0
|
0
|
0
|
0
|
46280
|
0
|
778
|
47058
|
2
|
MADDUR
|
6227
|
6227
|
0
|
6227
|
0
|
6227
|
109929
|
6227
|
109929
|
0
|
0
|
0
|
0
|
0
|
108899
|
0
|
1030
|
109929
|
3
|
MALVALLI
|
4235
|
4235
|
0
|
4235
|
0
|
4235
|
72685
|
4235
|
72685
|
0
|
0
|
0
|
0
|
0
|
72101
|
0
|
584
|
72685
|
4
|
MANDYA
|
3648
|
3648
|
0
|
3648
|
0
|
3648
|
53102
|
3648
|
53102
|
0
|
0
|
0
|
0
|
0
|
52580
|
0
|
522
|
53102
|
5
|
NAGAMANGALA
|
9176
|
9176
|
0
|
9176
|
0
|
9176
|
41431
|
9176
|
41431
|
0
|
0
|
0
|
0
|
0
|
41172
|
0
|
259
|
41431
|
6
|
PANDAVAPURA
|
2556
|
2556
|
0
|
2555
|
1
|
2555
|
34289
|
2555
|
34289
|
0
|
0
|
0
|
0
|
0
|
33808
|
0
|
481
|
34289
|
7
|
SHRIRANGAPATTANA
|
2892
|
2892
|
0
|
2892
|
0
|
2892
|
19711
|
2892
|
19711
|
0
|
0
|
0
|
0
|
0
|
19554
|
0
|
157
|
19711
|
|
Total
|
31159
|
31159
|
0
|
31158
|
1
|
31158
|
378205
|
31158
|
378205
|
0
|
0
|
0
|
0
|
0
|
374394
|
0
|
3811
|
378205
|