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
|
47837
|
47837
|
0
|
47837
|
0
|
47837
|
1507776
|
47837
|
1507776
|
0
|
0
|
0
|
0
|
0
|
1501207
|
0
|
6569
|
1507776
|
1
|
ARAKONAM
|
6660
|
6660
|
0
|
6660
|
0
|
6660
|
238828
|
6660
|
238828
|
0
|
0
|
0
|
0
|
0
|
237603
|
0
|
1225
|
238828
|
2
|
ARCOT
|
5926
|
5926
|
0
|
5926
|
0
|
5926
|
202182
|
5926
|
202182
|
0
|
0
|
0
|
0
|
0
|
201192
|
0
|
990
|
202182
|
3
|
KAVERIPAKKAM
|
4380
|
4380
|
0
|
4380
|
0
|
4380
|
119687
|
4380
|
119687
|
0
|
0
|
0
|
0
|
0
|
119028
|
0
|
659
|
119687
|
4
|
NEMILI
|
7460
|
7460
|
0
|
7460
|
0
|
7460
|
214113
|
7460
|
214113
|
0
|
0
|
0
|
0
|
0
|
213324
|
0
|
789
|
214113
|
5
|
SHOLINGHUR
|
7066
|
7066
|
0
|
7066
|
0
|
7066
|
201572
|
7066
|
201572
|
0
|
0
|
0
|
0
|
0
|
200850
|
0
|
722
|
201572
|
6
|
THIMIRI
|
9856
|
9856
|
0
|
9856
|
0
|
9856
|
310309
|
9856
|
310309
|
0
|
0
|
0
|
0
|
0
|
309138
|
0
|
1171
|
310309
|
7
|
WALAJAH
|
6489
|
6489
|
0
|
6489
|
0
|
6489
|
221085
|
6489
|
221085
|
0
|
0
|
0
|
0
|
0
|
220072
|
0
|
1013
|
221085
|
|
Total
|
47837
|
47837
|
0
|
47837
|
0
|
47837
|
1507776
|
47837
|
1507776
|
0
|
0
|
0
|
0
|
0
|
1501207
|
0
|
6569
|
1507776
|