Wage Material Skilled/Semiskilled Admin Delay Compensation Unemployment Allowance Payment Of Mobile Device Unnati CFP
		Bank Post Office Co-operative

State : TRIPURA

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	22063	22063	0	22063	0	22063	447205	22063	447205	0	0	0	0	0	443140	0	4065	447205
1	KILLA	2225	2225	0	2225	0	2225	37802	2225	37802	0	0	0	0	0	37359	0	443	37802
2	AMARPUR	4868	4868	0	4868	0	4868	50539	4868	50539	0	0	0	0	0	50137	0	402	50539
3	MATABARI	3825	3825	0	3825	0	3825	94252	3825	94252	0	0	0	0	0	93207	0	1045	94252
4	KAKRABAN	3888	3888	0	3888	0	3888	69261	3888	69261	0	0	0	0	0	68711	0	550	69261
5	KARBOOK	1394	1394	0	1394	0	1394	70700	1394	70700	0	0	0	0	0	69856	0	844	70700
6	OMPI	1326	1326	0	1326	0	1326	51612	1326	51612	0	0	0	0	0	51232	0	380	51612
7	SHILACHARI	1701	1701	0	1701	0	1701	36249	1701	36249	0	0	0	0	0	36134	0	115	36249
8	Tepania	2836	2836	0	2836	0	2836	36790	2836	36790	0	0	0	0	0	36504	0	286	36790
	Total	22063	22063	0	22063	0	22063	447205	22063	447205	0	0	0	0	0	443140	0	4065	447205