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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-May-2024 03:02:27 AM

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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_160323FTO_3835

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-01-001-002-002/661 (Villianur)

2501001000NRG23150320230123168

16/03/2023

MARIABERNA E

2501001WL000985

MARIABERNA E

00176

IDIB000K241

920

920

Processed

02/04/2023

009117237

MARIABERNA E

()

SubTotal

920

920

2

VILLIANUR

PC-01-001-002-002/1007 (Villianur)

2501001000NRG23150320230123138

16/03/2023

A MAGESWARI

2501001WL000985

A MAGESWARI

00176

IDIB000V022

920

920

Processed

02/04/2023

009117237

A MAGESWARI

()

SubTotal

920

920

3

VILLIANUR

PC-01-001-002-002/1006 (Villianur)

2501001000NRG23150320230123137

16/03/2023

PUSHPA

2501001WL000985

PUSHPA

00524

IDIB0PBG001

920

920

Processed

02/04/2023

009117237

PUSHPA

()

4

VILLIANUR

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

2501001000NRG23150320230123142

16/03/2023

VIJAYALAKSHMI

2501001WL000985

VIJAYALAKSHMI

00524

IDIB0PBG001

920

920

Processed

02/04/2023

009117237

VIJAYALAKSHMI

()

SubTotal

1840

1840

Total

3680

3680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VILLIANUR	PC2501001_160323FTO_3835	Indian Bank	IDIB000K241	Indian Bank	920
2	VILLIANUR	PC2501001_160323FTO_3835	Indian Bank	IDIB000V022	VILLIANOOR	920
3	VILLIANUR	PC2501001_160323FTO_3835	Puduvai Bharthiar Grama Bank	IDIB0PBG001	Thondamanatham	1840

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