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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 03:40:22 PM

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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_170323FTO_3898

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-01-001-001-001/587 (Mannadipet)

2501001000NRG23160320230130596

17/03/2023

POONGAVANAM R

2501001WL001058

POONGAVANAM R

00415

SBIN0012793

684

684

Processed

02/04/2023

009117237

POONGAVANAM R

()

2

VILLIANUR

PC-01-001-001-001/645 (Mannadipet)

2501001000NRG23160320230130602

17/03/2023

THANIGAIVEL

2501001WL001058

THANIGAIVEL

00415

SBIN0012793

684

684

Processed

02/04/2023

009117237

THANIGAIVEL

()

SubTotal

1368

1368

Total

1368

1368

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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_3898	State Bank of India	SBIN0012793	TIRUBHUVANAI	1368

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