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	96759	96759	0	96759	0	96759	2586031	96759	2586031	0	0	0	0	0	2575586	0	10445	2586031
1	DEVAKOTTAI	14698	14698	0	14698	0	14698	234764	14698	234764	0	0	0	0	0	233545	0	1219	234764
2	ILAYANGUDI	9603	9603	0	9603	0	9603	335555	9603	335555	0	0	0	0	0	334462	0	1093	335555
3	KALAIYARKOVIL	12116	12116	0	12116	0	12116	362461	12116	362461	0	0	0	0	0	361526	0	935	362461
4	KALLAL	11485	11485	0	11485	0	11485	228080	11485	228080	0	0	0	0	0	227193	0	887	228080
5	KANNANGUDI	1870	1870	0	1870	0	1870	106471	1870	106471	0	0	0	0	0	106157	0	314	106471
6	MANAMADURAI	6642	6642	0	6642	0	6642	180443	6642	180443	0	0	0	0	0	179388	0	1055	180443
7	S.PUDUR	4181	4181	0	4181	0	4181	96692	4181	96692	0	0	0	0	0	96486	0	206	96692
8	SAKKOTTAI	8401	8401	0	8401	0	8401	128285	8401	128285	0	0	0	0	0	127781	0	504	128285
9	SINGAMPUNARI	4127	4127	0	4127	0	4127	154625	4127	154625	0	0	0	0	0	153649	0	976	154625
10	SIVAGANGA	5214	5214	0	5214	0	5214	300437	5214	300437	0	0	0	0	0	299253	0	1184	300437
11	THIRUPPATHUR	9699	9699	0	9699	0	9699	235073	9699	235073	0	0	0	0	0	234093	0	980	235073
12	THIRUPPUVANAM	8723	8723	0	8723	0	8723	223145	8723	223145	0	0	0	0	0	222053	0	1092	223145
	Total	96759	96759	0	96759	0	96759	2586031	96759	2586031	0	0	0	0	0	2575586	0	10445	2586031