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	47386	47385	1	47384	1	47384	2566677	47384	2566677	0	0	0	0	0	2557777	0	8900	2566677
1	ARUPPUKOTTAI	7077	7077	0	7077	0	7077	232037	7077	232037	0	0	0	0	0	231411	0	626	232037
2	KARIAPATTI	6140	6140	0	6140	0	6140	268489	6140	268489	0	0	0	0	0	267626	0	863	268489
3	NARIKUDI	4457	4457	0	4457	0	4457	251493	4457	251493	0	0	0	0	0	250707	0	786	251493
4	RAJAPALAYAM	6220	6220	0	6220	0	6220	212975	6220	212975	0	0	0	0	0	212227	0	748	212975
5	SATTUR	2778	2778	0	2778	0	2778	240941	2778	240941	0	0	0	0	0	240105	0	836	240941
6	SIVAKASI	2802	2801	1	2801	0	2801	228742	2801	228742	0	0	0	0	0	228152	0	590	228742
7	SRIVILLIPUTHUR	3080	3080	0	3080	0	3080	158520	3080	158520	0	0	0	0	0	157844	0	676	158520
8	TIRUCHULI	7634	7634	0	7634	0	7634	313939	7634	313939	0	0	0	0	0	311972	0	1967	313939
9	VEMBAKOTTAI	1092	1092	0	1091	1	1091	172982	1091	172982	0	0	0	0	0	172384	0	598	172982
10	VIRUDHUNAGAR	3384	3384	0	3384	0	3384	318425	3384	318425	0	0	0	0	0	317460	0	965	318425
11	WATRAP	2722	2722	0	2722	0	2722	168134	2722	168134	0	0	0	0	0	167889	0	245	168134
	Total	47386	47385	1	47384	1	47384	2566677	47384	2566677	0	0	0	0	0	2557777	0	8900	2566677