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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-May-2024 04:38:47 AM

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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_091222FTO_3069

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-01-001-002-013/1174 (Villianur)

2501001000NRG23091220220088401

09/12/2022

SONIYAGANTHI R

2501001WL000679

SONIYAGANTHI R

00415

SBIN0006511

530

530

Processed

17/12/2022

012653035

SONIYAGANTHI R

()

SubTotal

530

530

2

VILLIANUR

PC-01-001-002-013/1198 (Villianur)

2501001000NRG23091220220088402

09/12/2022

AMSA V

2501001WL000679

AMSA V

00415

SBIN0016854

530

530

Processed

17/12/2022

012653035

AMSA V

()

SubTotal

530

530

Total

1060

1060

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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_3069	State Bank of India	SBIN0006511	KARIKALAPAKKAM	530
2	VILLIANUR	PC2501001_091222FTO_3069	State Bank of India	SBIN0016854	Villianur	530

Download In Excel