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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 09:58:49 AM

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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_091222FTO_3034

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-01-001-001-012/832 (Mannadipet)

2501001000NRG23081220220086303

09/12/2022

Ajeeth

2501001WL000660

Ajeeth

00415

SBIN0070601

534

534

Processed

17/12/2022

012653035

Ajeeth

()

SubTotal

534

534

Total

534

534

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VILLIANUR	PC2501001_091222FTO_3034	State Bank of India	SBIN0070601	PONDICHERRY	534

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