Wage Material Skilled/Semiskilled Admin Delay Compensation Unemployment Allowance Payment Of Mobile Device Unnati CFP
		Bank Post Office Co-operative

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	35033	35030	3	35029	1	35029	440010	35029	440010	0	0	0	0	0	435527	0	4483	440010
1	BASAVANA BAGEVADI	2187	2187	0	2187	0	2187	20151	2187	20151	0	0	0	0	0	19859	0	292	20151
2	VIJAYPURA	2300	2300	0	2300	0	2300	22118	2300	22118	0	0	0	0	0	21835	0	283	22118
3	INDI	4993	4990	3	4989	1	4989	99021	4989	99021	0	0	0	0	0	98254	0	767	99021
4	MUDDEBIHAL	3181	3181	0	3181	0	3181	30304	3181	30304	0	0	0	0	0	30111	0	193	30304
5	SINDGI	4070	4070	0	4070	0	4070	50576	4070	50576	0	0	0	0	0	50097	0	479	50576
6	BABALESHWAR	2784	2784	0	2784	0	2784	24338	2784	24338	0	0	0	0	0	24024	0	314	24338
7	CHADACHANA	2688	2688	0	2688	0	2688	46039	2688	46039	0	0	0	0	0	45529	0	510	46039
8	DEVARA HIPPARAGI	2689	2689	0	2689	0	2689	36788	2689	36788	0	0	0	0	0	36435	0	353	36788
9	KOLHAR	1261	1261	0	1261	0	1261	6551	1261	6551	0	0	0	0	0	6480	0	71	6551
10	NIDAGUNDI	1975	1975	0	1975	0	1975	21077	1975	21077	0	0	0	0	0	20880	0	197	21077
11	THALIKOTI	1626	1626	0	1626	0	1626	26124	1626	26124	0	0	0	0	0	25907	0	217	26124
12	THIKOTA	3577	3577	0	3577	0	3577	29790	3577	29790	0	0	0	0	0	29356	0	434	29790
13	ALMEL	1702	1702	0	1702	0	1702	27133	1702	27133	0	0	0	0	0	26760	0	373	27133
	Total	35033	35030	3	35029	1	35029	440010	35029	440010	0	0	0	0	0	435527	0	4483	440010