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	668,62,534	668,62,534	668,62,534	128,05,640	19.15	52,20,319	7.81	488,36,575	73.04	593,24,258	88.73	75,38,276	11.27	10,34,738	1.55	657,48,221	98.33	639,07,517	95.58	54	0	29,54,963	4.42	0	0
1	March-2019	73,91,623	73,91,623	73,91,623	27,811	0.38	0	0	73,63,812	99.62	49,76,846	67.33	24,14,777	32.67	0	0	73,91,380	100.00	70,57,807	95.48	9	0.00	3,33,807	4.52	0	0
2	February-2019	59,64,678	59,64,678	59,64,678	6,327	0.11	6,296	0.11	59,52,055	99.79	52,50,309	88.02	7,14,369	11.98	0	0	59,64,678	100	57,68,673	96.71	0	0	1,96,005	3.29	0	0
3	January-2019	57,52,087	57,52,087	57,52,087	13,127	0.23	1,658	0.03	57,37,302	99.74	55,49,743	96.48	2,02,344	3.52	1,526	0.03	57,50,561	99.97	55,07,413	95.75	0	0	2,44,674	4.25	0	0
4	December-2018	73,68,400	73,68,400	73,68,400	5,72,590	7.77	1,77,169	2.40	66,18,641	89.82	71,19,498	96.62	2,48,902	3.38	2,23,001	3.03	71,35,648	96.84	70,50,736	95.69	0	0	3,17,664	4.31	0	0
5	November-2018	53,62,299	53,62,299	53,62,299	4,81,141	8.97	3,81,454	7.11	44,99,704	83.91	52,16,665	97.28	1,45,634	2.72	1,13,082	2.11	52,49,205	97.89	52,11,949	97.20	0	0	1,50,350	2.80	0	0
6	October-2018	50,93,622	50,93,622	50,93,622	5,78,602	11.36	2,17,336	4.27	42,97,684	84.37	50,47,786	99.10	45,836	0.90	11,226	0.22	50,82,396	99.78	48,43,333	95.09	0	0	2,50,289	4.91	0	0
7	September-2018	40,53,120	40,53,120	40,53,120	17,73,688	43.76	4,74,402	11.70	18,05,030	44.53	38,49,060	94.97	2,04,060	5.03	97,748	2.41	39,55,372	97.59	37,22,157	91.83	0	0	3,30,963	8.17	0	0
8	August-2018	52,41,203	52,41,203	52,41,203	10,12,373	19.32	2,11,595	4.04	40,17,235	76.65	50,44,978	96.26	1,96,225	3.74	846	0.02	52,40,357	99.98	49,55,925	94.56	0	0	2,85,278	5.44	0	0
9	July-2018	53,06,546	53,06,546	53,06,546	22,45,894	42.32	2,82,279	5.32	27,78,373	52.36	42,87,440	80.80	10,19,106	19.20	4,17,774	7.87	48,88,761	92.13	49,45,716	93.20	0	0	3,60,830	6.80	0	0
10	June-2018	67,52,198	67,52,198	67,52,198	21,95,566	32.52	19,24,274	28.50	26,32,358	38.99	51,91,578	76.89	15,60,620	23.11	70,173	1.04	66,82,007	98.96	65,65,489	97.23	18	0.00	1,86,691	2.76	0	0
11	May-2018	47,83,485	47,83,485	47,83,485	23,04,002	48.17	11,29,408	23.61	13,50,075	28.22	43,02,174	89.94	4,81,311	10.06	99,362	2.08	46,14,583	96.47	46,16,429	96.51	27	0.00	1,67,029	3.49	0	0
12	April-2018	37,93,273	37,93,273	37,93,273	15,94,519	42.04	4,14,448	10.93	17,84,306	47.04	34,88,181	91.96	3,05,092	8.04	0	0	37,93,273	100	36,61,890	96.54	0	0	1,31,383	3.46	0	0
	Total	668,62,534	668,62,534	668,62,534	128,05,640	19.15	52,20,319	7.81	488,36,575	73.04	593,24,258	88.73	75,38,276	11.27	10,34,738	1.55	657,48,221	98.33	639,07,517	95.58	54	0	29,54,963	4.42	0	0