R8.1.1 FTO Status Report for Financial Year: 2022-2023
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
|
32757
|
32757
|
0
|
32757
|
0
|
32757
|
1577655
|
32757
|
1577655
|
0
|
0
|
0
|
0
|
0
|
1568908
|
0
|
8747
|
1577655
|
1
|
KOLLIDAM
|
7747
|
7747
|
0
|
7747
|
0
|
7747
|
298274
|
7747
|
298274
|
0
|
0
|
0
|
0
|
0
|
296478
|
0
|
1796
|
298274
|
2
|
KUTHALAM
|
7090
|
7090
|
0
|
7090
|
0
|
7090
|
265784
|
7090
|
265784
|
0
|
0
|
0
|
0
|
0
|
265071
|
0
|
713
|
265784
|
3
|
MAYILADUTHURAI
|
5090
|
5090
|
0
|
5090
|
0
|
5090
|
341837
|
5090
|
341837
|
0
|
0
|
0
|
0
|
0
|
338430
|
0
|
3407
|
341837
|
4
|
SEMBANARKOIL
|
6343
|
6343
|
0
|
6343
|
0
|
6343
|
383490
|
6343
|
383490
|
0
|
0
|
0
|
0
|
0
|
382021
|
0
|
1469
|
383490
|
5
|
SIRKALI
|
6487
|
6487
|
0
|
6487
|
0
|
6487
|
288270
|
6487
|
288270
|
0
|
0
|
0
|
0
|
0
|
286908
|
0
|
1362
|
288270
|
|
Total
|
32757
|
32757
|
0
|
32757
|
0
|
32757
|
1577655
|
32757
|
1577655
|
0
|
0
|
0
|
0
|
0
|
1568908
|
0
|
8747
|
1577655
|