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	62742	62742	0	62742	0	62742	1117207	62742	1117207	0	0	0	0	0	1113093	0	4114	1117207
1	KORADACHERI	4969	4969	0	4969	0	4969	89271	4969	89271	0	0	0	0	0	88912	0	359	89271
2	KOTTUR	7624	7624	0	7624	0	7624	153383	7624	153383	0	0	0	0	0	152712	0	671	153383
3	KUDAVAASAL	6265	6265	0	6265	0	6265	127858	6265	127858	0	0	0	0	0	127447	0	411	127858
4	MANNARGUDI	8637	8637	0	8637	0	8637	120123	8637	120123	0	0	0	0	0	119648	0	475	120123
5	MUTHUPETTAI	3062	3062	0	3062	0	3062	122100	3062	122100	0	0	0	0	0	121826	0	274	122100
6	NANNILAM	6252	6252	0	6252	0	6252	78187	6252	78187	0	0	0	0	0	77963	0	224	78187
7	NEEDAMANGALAM	5641	5641	0	5641	0	5641	101232	5641	101232	0	0	0	0	0	100847	0	385	101232
8	THIRUTHURAIPOONDI	7772	7772	0	7772	0	7772	74811	7772	74811	0	0	0	0	0	74551	0	260	74811
9	THIRUVARUR	5572	5572	0	5572	0	5572	126325	5572	126325	0	0	0	0	0	125729	0	596	126325
10	VALANGAIMAN	6948	6948	0	6948	0	6948	123917	6948	123917	0	0	0	0	0	123458	0	459	123917
	Total	62742	62742	0	62742	0	62742	1117207	62742	1117207	0	0	0	0	0	1113093	0	4114	1117207