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	94147	94147	0	94147	0	94147	1806012	94147	1806012	0	0	0	0	0	1800788	0	5224	1806012
1	ALWARTHIRUNAGARI	5220	5220	0	5220	0	5220	34667	5220	34667	0	0	0	0	0	34590	0	77	34667
2	KARUNGULAM	7234	7234	0	7234	0	7234	119606	7234	119606	0	0	0	0	0	119134	0	472	119606
3	KAYATHAR	13542	13542	0	13542	0	13542	321757	13542	321757	0	0	0	0	0	321145	0	612	321757
4	KOVILPATTI	11574	11574	0	11574	0	11574	214156	11574	214156	0	0	0	0	0	213429	0	727	214156
5	OTTAPIDARAM	13796	13796	0	13796	0	13796	396022	13796	396022	0	0	0	0	0	395041	0	981	396022
6	Pudur	9218	9218	0	9218	0	9218	255615	9218	255615	0	0	0	0	0	255008	0	607	255615
7	SATTANKULAM	5947	5947	0	5947	0	5947	45621	5947	45621	0	0	0	0	0	45494	0	127	45621
8	SRIVAIKUNDAM	8309	8309	0	8309	0	8309	77438	8309	77438	0	0	0	0	0	77280	0	158	77438
9	THOOTHUKUDI	5344	5344	0	5344	0	5344	87666	5344	87666	0	0	0	0	0	87545	0	121	87666
10	TIRUCHENDUR	1867	1867	0	1867	0	1867	9064	1867	9064	0	0	0	0	0	9063	0	1	9064
11	UDANGUDI	3441	3441	0	3441	0	3441	24223	3441	24223	0	0	0	0	0	23997	0	226	24223
12	VILATHIKULAM	8655	8655	0	8655	0	8655	220177	8655	220177	0	0	0	0	0	219062	0	1115	220177
	Total	94147	94147	0	94147	0	94147	1806012	94147	1806012	0	0	0	0	0	1800788	0	5224	1806012