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	90437	90437	0	90437	0	90437	2391428	90437	2391428	0	0	0	0	0	2380102	0	11326	2391428
1	BARGUR	17251	17251	0	17251	0	17251	374105	17251	374105	0	0	0	0	0	371149	0	2956	374105
2	HOSUR	7923	7923	0	7923	0	7923	107420	7923	107420	0	0	0	0	0	107063	0	357	107420
3	KAVERIPATTANAM	10330	10330	0	10330	0	10330	248300	10330	248300	0	0	0	0	0	247223	0	1077	248300
4	KELAMANGALAM	9264	9264	0	9264	0	9264	153636	9264	153636	0	0	0	0	0	153093	0	543	153636
5	KRISHNAGIRI	9112	9112	0	9112	0	9112	196719	9112	196719	0	0	0	0	0	195644	0	1075	196719
6	MATHUR	2880	2880	0	2880	0	2880	187661	2880	187661	0	0	0	0	0	186866	0	795	187661
7	SHOOLAGIRI	9476	9476	0	9476	0	9476	218239	9476	218239	0	0	0	0	0	216692	0	1547	218239
8	THALLY	10796	10796	0	10796	0	10796	348233	10796	348233	0	0	0	0	0	347083	0	1150	348233
9	UTHANGARAI	6840	6840	0	6840	0	6840	332426	6840	332426	0	0	0	0	0	331345	0	1081	332426
10	VEPPANAPALLI	6565	6565	0	6565	0	6565	224689	6565	224689	0	0	0	0	0	223944	0	745	224689
	Total	90437	90437	0	90437	0	90437	2391428	90437	2391428	0	0	0	0	0	2380102	0	11326	2391428