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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 01:12:00 PM

Back

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_130123FTO_3475

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-01-001-002-010/301 (Villianur)

2501001000NRG23130120230109903

13/01/2023

MEENATCHI

2501001WL000864

MEENATCHI

00462

UCBA0000430

342

342

Processed

20/01/2023

019697142

MEENATCHI

()

SubTotal

342

342

Total

342

342

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VILLIANUR	PC2501001_130123FTO_3475	UCO Bank	UCBA0000430	Villianur	342

Download In Excel