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	17627	17627	0	17627	0	17627	1333103	17627	1333103	0	0	0	0	0	1326914	0	6189	1333103
1	ARAVAKURICHI	1102	1102	0	1102	0	1102	124419	1102	124419	0	0	0	0	0	123360	0	1059	124419
2	K.PARAMATHI	3998	3998	0	3998	0	3998	178367	3998	178367	0	0	0	0	0	177358	0	1009	178367
3	KADAVUR	5512	5512	0	5512	0	5512	190573	5512	190573	0	0	0	0	0	190116	0	457	190573
4	KARUR	690	690	0	690	0	690	129775	690	129775	0	0	0	0	0	129280	0	495	129775
5	KRISHNARAYAPURAM	3458	3458	0	3458	0	3458	235568	3458	235568	0	0	0	0	0	234380	0	1188	235568
6	KULITHALAI	456	456	0	456	0	456	134899	456	134899	0	0	0	0	0	134191	0	708	134899
7	THANTHONI	1827	1827	0	1827	0	1827	139240	1827	139240	0	0	0	0	0	138256	0	984	139240
8	THOGAMALAI	584	584	0	584	0	584	200262	584	200262	0	0	0	0	0	199973	0	289	200262
	Total	17627	17627	0	17627	0	17627	1333103	17627	1333103	0	0	0	0	0	1326914	0	6189	1333103