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

State : TAMIL NADU

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	52761	52761	0	52761	0	52761	717442	52761	717442	0	0	0	0	0	711933	0	5509	717442
1	ANAIMALAI	3726	3726	0	3726	0	3726	70934	3726	70934	0	0	0	0	0	70093	0	841	70934
2	ANNUR	3099	3099	0	3099	0	3099	103495	3099	103495	0	0	0	0	0	102733	0	762	103495
3	KARAMADAI	3347	3347	0	3347	0	3347	53609	3347	53609	0	0	0	0	0	53203	0	406	53609
4	KINATHUKADAVU	9944	9944	0	9944	0	9944	111893	9944	111893	0	0	0	0	0	111480	0	413	111893
5	MADUKKARAI	3026	3026	0	3026	0	3026	32312	3026	32312	0	0	0	0	0	31909	0	403	32312
6	P.N.PALAYAM	2683	2683	0	2683	0	2683	24138	2683	24138	0	0	0	0	0	24019	0	119	24138
7	POLLACHI(N)	8384	8384	0	8384	0	8384	93725	8384	93725	0	0	0	0	0	93128	0	597	93725
8	POLLACHI(S)	3939	3939	0	3939	0	3939	57548	3939	57548	0	0	0	0	0	56827	0	721	57548
9	S.S.KULAM	2901	2901	0	2901	0	2901	33556	2901	33556	0	0	0	0	0	33262	0	294	33556
10	SULTANPET	4865	4865	0	4865	0	4865	64870	4865	64870	0	0	0	0	0	64379	0	491	64870
11	SULUR	3913	3913	0	3913	0	3913	35099	3913	35099	0	0	0	0	0	35002	0	97	35099
12	THONDAMUTHUR	2934	2934	0	2934	0	2934	36263	2934	36263	0	0	0	0	0	35898	0	365	36263
	Total	52761	52761	0	52761	0	52761	717442	52761	717442	0	0	0	0	0	711933	0	5509	717442