Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 10:01:45 PM

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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_060123FTO_3393

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

VILLIANUR

PC-01-001-002-002/476 (Villianur)

2501001000NRG23060120230101894

06/01/2023

VIJAYALAKSHMI

2501001WL000802

VIJAYALAKSHMI

00524

IDIB0PBG001

1150

1150

Processed

12/01/2023

007955924

VIJAYALAKSHMI

()

SubTotal

1150

1150

Total

1150

1150

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VILLIANUR	PC2501001_060123FTO_3393	Puduvai Bharthiar Grama Bank	IDIB0PBG001	Thondamanatham	1150

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