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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-May-2024 04:46:31 AM

Back

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_091222FTO_3065

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-01-001-001-002/220 (Mannadipet)

2501001000NRG23091220220088251

09/12/2022

SAROJA

2501001WL000676

SAROJA

00177

IOBA0001705

1080

1080

Processed

17/12/2022

012653035

SAROJA

()

SubTotal

1080

1080

Total

1080

1080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VILLIANUR	PC2501001_091222FTO_3065	INDIAN OVERSEAS BANK	IOBA0001705	Thirubuvanai	1080

Download In Excel