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
|
44995
|
44994
|
1
|
44994
|
0
|
44994
|
486222
|
44994
|
486222
|
0
|
0
|
0
|
0
|
0
|
481932
|
0
|
4290
|
486222
|
1
|
BHADRAVATI
|
5051
|
5051
|
0
|
5051
|
0
|
5051
|
64923
|
5051
|
64923
|
0
|
0
|
0
|
0
|
0
|
64223
|
0
|
700
|
64923
|
2
|
HOSANAGARA
|
6512
|
6512
|
0
|
6512
|
0
|
6512
|
34455
|
6512
|
34455
|
0
|
0
|
0
|
0
|
0
|
34045
|
0
|
410
|
34455
|
3
|
SAGAR
|
4464
|
4464
|
0
|
4464
|
0
|
4464
|
54273
|
4464
|
54273
|
0
|
0
|
0
|
0
|
0
|
53784
|
0
|
489
|
54273
|
4
|
SHIKARPUR
|
10328
|
10328
|
0
|
10328
|
0
|
10328
|
134431
|
10328
|
134431
|
0
|
0
|
0
|
0
|
0
|
133300
|
0
|
1131
|
134431
|
5
|
SHIVAMOGGA
|
9221
|
9221
|
0
|
9221
|
0
|
9221
|
74612
|
9221
|
74612
|
0
|
0
|
0
|
0
|
0
|
73991
|
0
|
621
|
74612
|
6
|
SORAB
|
6340
|
6339
|
1
|
6339
|
0
|
6339
|
98379
|
6339
|
98379
|
0
|
0
|
0
|
0
|
0
|
97638
|
0
|
741
|
98379
|
7
|
TIRTHAHALLI
|
3079
|
3079
|
0
|
3079
|
0
|
3079
|
25149
|
3079
|
25149
|
0
|
0
|
0
|
0
|
0
|
24951
|
0
|
198
|
25149
|
|
Total
|
44995
|
44994
|
1
|
44994
|
0
|
44994
|
486222
|
44994
|
486222
|
0
|
0
|
0
|
0
|
0
|
481932
|
0
|
4290
|
486222
|