SN.	FTO PO Signed Month	No. of Transaction sent to PFMS	No. of Transaction Recd At PFMS	No. of Transaction Recd At Bank	Processed by MORD						Processed By PFMS				Processed By Bank				Success(P)		Pending for Response		Rejection (R,I,F)		Hold (H)
					1st day	%	2nd days	%	3 or >3 days	%	Same Day	%	1 or >1 days	%	Same Day	%	1 or >1 days	%		%		%		%		%
	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26
	Total	3245,77,009	3245,77,009	3245,75,543	573,99,717	17.68	291,68,484	8.99	2379,79,340	73.32	2825,09,372	87.04	420,66,171	12.96	838,42,152	25.83	2382,03,823	73.39	3119,61,797	96.11	1,341	0	119,26,445	3.67	6,87,426	0.21
1	March-2019	271,52,256	271,52,256	271,52,256	3,21,819	1.19	2,19,333	0.81	265,81,636	97.90	180,41,824	66.45	91,10,432	33.55	89,91,064	33.11	181,34,485	66.79	262,35,224	96.62	28	0.00	9,17,004	3.38	0	0
2	February-2019	286,11,120	286,11,120	286,11,120	2,73,522	0.96	2,24,243	0.78	281,13,355	98.26	244,92,586	85.61	41,18,534	14.39	91,56,735	32.00	193,65,689	67.69	276,56,867	96.66	41	0.00	9,50,849	3.32	3,363	0.01
3	January-2019	339,79,720	339,79,720	339,79,720	1,64,780	0.48	31,075	0.09	337,83,865	99.42	313,74,952	92.33	26,04,768	7.67	53,11,326	15.63	276,53,537	81.38	329,32,196	96.92	68	0.00	10,33,683	3.04	13,773	0.04
4	December-2018	318,70,500	318,70,500	318,70,500	52,98,863	16.63	24,43,389	7.67	241,28,248	75.71	305,73,664	95.93	12,96,836	4.07	53,90,616	16.91	264,19,215	82.90	306,56,636	96.19	37	0.00	12,13,827	3.81	0	0
5	November-2018	287,00,163	287,00,163	287,00,163	43,93,386	15.31	23,66,909	8.25	219,39,868	76.45	273,94,001	95.45	13,06,162	4.55	33,43,209	11.65	250,45,400	87.27	278,37,020	96.99	67	0.00	8,63,076	3.01	0	0
6	October-2018	256,15,474	256,15,474	256,15,474	29,43,359	11.49	8,90,959	3.48	217,81,156	85.03	248,46,289	97.00	7,69,185	3.00	39,69,399	15.50	216,32,839	84.45	246,27,904	96.14	24	0.00	9,87,546	3.86	0	0
7	September-2018	171,12,958	171,12,958	171,12,958	46,35,503	27.09	16,36,904	9.57	108,40,551	63.35	164,23,534	95.97	6,89,424	4.03	63,93,808	37.36	106,66,603	62.33	160,56,306	93.83	83	0.00	9,76,616	5.71	79,953	0.47
8	August-2018	252,19,429	252,19,429	252,19,429	67,89,277	26.92	23,66,142	9.38	160,64,010	63.70	241,82,148	95.89	10,37,281	4.11	87,00,616	34.50	164,52,724	65.24	238,43,524	94.54	131	0.00	12,93,610	5.13	82,164	0.33
9	July-2018	368,72,303	368,72,303	368,72,303	93,02,707	25.23	27,16,221	7.37	248,53,375	67.40	282,74,215	76.68	85,98,088	23.32	131,42,243	35.64	236,61,259	64.17	352,72,646	95.66	56	0.00	15,99,601	4.34	0	0
10	June-2018	354,46,106	354,46,106	354,46,106	72,01,301	20.32	105,82,956	29.86	176,61,849	49.83	266,27,924	75.12	88,18,182	24.88	91,51,997	25.82	259,08,478	73.09	344,22,754	97.11	49	0.00	10,23,303	2.89	0	0
11	May-2018	218,32,925	218,32,925	218,32,925	105,06,644	48.12	44,41,663	20.34	68,84,618	31.53	197,46,223	90.44	20,86,702	9.56	64,14,695	29.38	149,95,114	68.68	212,24,056	97.21	571	0.00	5,87,766	2.69	20,532	0.09
12	April-2018	121,64,055	121,64,055	121,62,589	55,68,556	45.78	12,48,690	10.27	53,46,809	43.96	105,32,012	86.58	16,30,577	13.40	38,76,444	31.87	82,68,480	67.97	111,96,664	92.05	186	0.00	4,79,564	3.94	4,87,641	4.01
	Total	3245,77,009	3245,77,009	3245,75,543	573,99,717	17.68	291,68,484	8.99	2379,79,340	73.32	2825,09,372	87.04	420,66,171	12.96	838,42,152	25.83	2382,03,823	73.39	3119,61,797	96.11	1,341	0	119,26,445	3.67	6,87,426	0.21