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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-May-2024 02:07:11 AM

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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_160323FTO_3850

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-01-001-002-007/609 (Villianur)

2501001000NRG23150320230125850

16/03/2023

SELVAM R

2501001WL001012

SELVAM R

00078

CNRB0008542

268

268

Processed

02/04/2023

009117237

SELVAM R

()

SubTotal

268

268

Total

268

268

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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_3850	Canara Bank	CNRB0008542	PONDY DISTILLERIES EXTENSION COUNTER, VILLIANOOR	268

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