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	691,73,877	691,73,877	691,73,877	132,86,524	19.21	54,31,256	7.85	504,56,097	72.94	612,59,982	88.56	79,13,895	11.44	11,26,195	1.63	679,64,506	98.25	661,09,065	95.57	9	0	30,64,758	4.43	0	0
1	March-2019	76,84,876	76,84,876	76,84,876	27,811	0.36	0	0	76,57,065	99.64	51,57,784	67.12	25,27,092	32.88	0	0	76,84,633	100.00	73,38,161	95.49	9	0.00	3,46,706	4.51	0	0
2	February-2019	61,80,706	61,80,706	61,80,706	6,420	0.10	6,296	0.10	61,67,990	99.79	54,36,579	87.96	7,44,127	12.04	0	0	61,80,706	100	59,75,275	96.68	0	0	2,05,431	3.32	0	0
3	January-2019	60,05,832	60,05,832	60,05,832	13,127	0.22	1,658	0.03	59,91,047	99.75	57,96,258	96.51	2,09,574	3.49	1,526	0.03	60,04,306	99.97	57,49,183	95.73	0	0	2,56,649	4.27	0	0
4	December-2018	75,58,322	75,58,322	75,58,322	6,61,626	8.75	2,12,688	2.81	66,84,008	88.43	73,03,879	96.63	2,54,443	3.37	2,85,778	3.78	72,60,229	96.06	72,31,342	95.67	0	0	3,26,980	4.33	0	0
5	November-2018	55,14,043	55,14,043	55,14,043	5,10,798	9.26	3,94,404	7.15	46,08,841	83.58	53,65,746	97.31	1,48,297	2.69	1,19,920	2.17	53,94,111	97.82	53,57,159	97.15	0	0	1,56,884	2.85	0	0
6	October-2018	52,59,903	52,59,903	52,59,903	5,78,602	11.00	2,17,513	4.14	44,63,788	84.86	52,13,304	99.11	46,599	0.89	11,226	0.21	52,48,677	99.79	50,01,630	95.09	0	0	2,58,273	4.91	0	0
7	September-2018	41,90,756	41,90,756	41,90,756	18,34,727	43.78	5,04,055	12.03	18,51,974	44.19	39,83,591	95.06	2,07,165	4.94	1,01,232	2.42	40,89,524	97.58	38,46,482	91.78	0	0	3,44,274	8.22	0	0
8	August-2018	54,21,679	54,21,679	54,21,679	10,64,072	19.63	2,26,366	4.18	41,31,241	76.20	52,19,960	96.28	2,01,719	3.72	1,184	0.02	54,20,495	99.98	51,26,240	94.55	0	0	2,95,439	5.45	0	0
9	July-2018	54,67,010	54,67,010	54,67,010	23,08,090	42.22	3,23,705	5.92	28,35,215	51.86	43,74,535	80.02	10,92,475	19.98	4,29,923	7.86	50,37,074	92.14	50,95,155	93.20	0	0	3,71,855	6.80	0	0
10	June-2018	69,57,029	69,57,029	69,57,029	22,49,894	32.34	19,58,923	28.16	27,48,212	39.50	53,25,292	76.55	16,31,737	23.45	71,601	1.03	68,85,428	98.97	67,63,110	97.21	0	0	1,93,901	2.79	0	0
11	May-2018	49,86,576	49,86,576	49,86,576	23,95,787	48.04	11,59,658	23.26	14,31,131	28.70	44,66,381	89.57	5,20,195	10.43	1,03,805	2.08	48,12,178	96.50	48,14,452	96.55	0	0	1,72,097	3.45	0	0
12	April-2018	39,47,145	39,47,145	39,47,145	16,35,570	41.44	4,25,990	10.79	18,85,585	47.77	36,16,673	91.63	3,30,472	8.37	0	0	39,47,145	100	38,10,876	96.55	0	0	1,36,269	3.45	0	0
	Total	691,73,877	691,73,877	691,73,877	132,86,524	19.21	54,31,256	7.85	504,56,097	72.94	612,59,982	88.56	79,13,895	11.44	11,26,195	1.63	679,64,506	98.25	661,09,065	95.57	9	0	30,64,758	4.43	0	0