SN.	FTO PO Signed Month	FTO Signed by 2nd Signatory	FTO Recd At PFMS	PD signed		signed (T+0) Day		signed nextday (T+1)		(T+2)		(T+3)		(T+4)		(>=T+4)
					%		%		%		%		%		%		%
	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17
	Total	87,54,157	87,49,535	63,80,093	73	0	0	21,52,776	24.6	9,13,535	10.44	8,99,799	10.28	3,46,438	3.96	20,62,939	23.58
1	March-2025	8,61,811	8,61,807	706	0.08	0	0.00	0	0	20	0.00	38	0.00	0	0	648	0.08
2	February-2025	7,09,724	7,09,722	1,22,406	17.25	0	0.00	0	0	0	0	0	0	0	0	1,22,406	17.25
3	January-2025	8,11,694	8,11,694	2,27,390	28.01	0	0.00	29,845	3.68	11,234	1.38	11,532	1.42	491	0.06	1,74,288	21.47
4	December-2024	8,30,371	8,30,368	5,20,708	62.71	0	0.00	2,56,005	30.83	52,708	6.35	64,808	7.80	14,800	1.78	1,32,387	15.94
5	November-2024	7,84,308	7,84,308	7,83,481	99.89	0	0.00	2,78,548	35.52	1,38,747	17.69	1,12,114	14.29	43,698	5.57	2,10,374	26.82
6	October-2024	7,20,797	7,16,771	7,14,224	99.64	0	0.00	2,27,163	31.69	1,24,438	17.36	94,833	13.23	22,873	3.19	2,40,891	33.61
7	September-2024	6,43,359	6,43,359	6,35,262	98.74	0	0.00	3,46,280	53.82	84,133	13.08	1,14,200	17.75	42,630	6.63	48,019	7.46
8	August-2024	7,15,898	7,15,320	7,07,757	98.94	0	0.00	1,61,162	22.53	94,179	13.17	1,01,517	14.19	63,980	8.94	2,86,341	40.03
9	July-2024	7,76,983	7,76,983	7,69,276	99.01	0	0.00	1,80,856	23.28	1,04,418	13.44	1,21,341	15.62	34,151	4.40	3,28,510	42.28
10	June-2024	7,05,013	7,05,012	7,04,916	99.99	0	0.00	2,25,970	32.05	54,969	7.80	71,845	10.19	62,702	8.89	2,89,429	41.05
11	May-2024	7,40,977	7,40,976	7,40,782	99.97	0	0.00	3,02,349	40.80	1,29,242	17.44	1,30,743	17.64	34,343	4.63	1,44,104	19.45
12	April-2024	4,53,215	4,53,215	4,53,185	99.99	0	0.00	1,44,598	31.90	1,19,447	26.36	76,828	16.95	26,770	5.91	85,542	18.87
13	April-2025	7	0	0	0	0	0.00	0	0	0	0	0	0	0	0	0	0
	Total	87,54,157	87,49,535	63,80,093	73	0	0	21,52,776	24.6	9,13,535	10.44	8,99,799	10.28	3,46,438	3.96	20,62,939	23.58