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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 03:52:18 AM

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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_170323FTO_3882

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-01-001-002-013/891 (Villianur)

2501001000NRG23150320230126208

17/03/2023

CHINNAKANNU

2501001WL001016

CHINNAKANNU

00524

IDIB0PBG001

440

440

Processed

02/04/2023

009117237

CHINNAKANNU

()

SubTotal

440

440

Total

440

440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VILLIANUR	PC2501001_170323FTO_3882	Puduvai Bharthiar Grama Bank	IDIB0PBG001	Uruvaiyar	440

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