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
|
46803
|
46801
|
2
|
46801
|
0
|
46801
|
1124285
|
46801
|
1124285
|
0
|
0
|
0
|
0
|
0
|
1116351
|
0
|
7934
|
1124285
|
1
|
ALANGAYAM
|
10189
|
10189
|
0
|
10189
|
0
|
10189
|
233098
|
10189
|
233098
|
0
|
0
|
0
|
0
|
0
|
231068
|
0
|
2030
|
233098
|
2
|
JOLARPET
|
8994
|
8994
|
0
|
8994
|
0
|
8994
|
203552
|
8994
|
203552
|
0
|
0
|
0
|
0
|
0
|
202085
|
0
|
1467
|
203552
|
3
|
KANDHILI
|
9980
|
9980
|
0
|
9980
|
0
|
9980
|
206152
|
9980
|
206152
|
0
|
0
|
0
|
0
|
0
|
205000
|
0
|
1152
|
206152
|
4
|
MADHANUR
|
7296
|
7295
|
1
|
7295
|
0
|
7295
|
155184
|
7295
|
155184
|
0
|
0
|
0
|
0
|
0
|
154176
|
0
|
1008
|
155184
|
5
|
NATRAMPALLI
|
3681
|
3681
|
0
|
3681
|
0
|
3681
|
145862
|
3681
|
145862
|
0
|
0
|
0
|
0
|
0
|
145159
|
0
|
703
|
145862
|
6
|
THIRUPATHUR
|
6663
|
6662
|
1
|
6662
|
0
|
6662
|
180437
|
6662
|
180437
|
0
|
0
|
0
|
0
|
0
|
178863
|
0
|
1574
|
180437
|
|
Total
|
46803
|
46801
|
2
|
46801
|
0
|
46801
|
1124285
|
46801
|
1124285
|
0
|
0
|
0
|
0
|
0
|
1116351
|
0
|
7934
|
1124285
|