R8.1.1 FTO Status Report for Financial Year: 2022-2023
State : KERALA
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
|
35809
|
35809
|
0
|
35809
|
0
|
35809
|
962973
|
35809
|
962973
|
0
|
0
|
0
|
0
|
0
|
952715
|
0
|
10258
|
962973
|
1
|
KALPETTA
|
13701
|
13701
|
0
|
13701
|
0
|
13701
|
273678
|
13701
|
273678
|
0
|
0
|
0
|
0
|
0
|
271312
|
0
|
2366
|
273678
|
2
|
MANANTHAVADY
|
4860
|
4860
|
0
|
4860
|
0
|
4860
|
246279
|
4860
|
246279
|
0
|
0
|
0
|
0
|
0
|
241868
|
0
|
4411
|
246279
|
3
|
Panamaram
|
12138
|
12138
|
0
|
12138
|
0
|
12138
|
252411
|
12138
|
252411
|
0
|
0
|
0
|
0
|
0
|
250993
|
0
|
1418
|
252411
|
4
|
SULTHAN BATHERY
|
5110
|
5110
|
0
|
5110
|
0
|
5110
|
190605
|
5110
|
190605
|
0
|
0
|
0
|
0
|
0
|
188542
|
0
|
2063
|
190605
|
|
Total
|
35809
|
35809
|
0
|
35809
|
0
|
35809
|
962973
|
35809
|
962973
|
0
|
0
|
0
|
0
|
0
|
952715
|
0
|
10258
|
962973
|