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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-May-2024 05:29:55 AM

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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_170323FTO_3900

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-01-001-002-014/68 (Villianur)

2501001000NRG23150320230127427

17/03/2023

Mr Eswaran

2501001WL001029

Mr Eswaran

00415

SBIN0016854

560

560

Processed

02/04/2023

009117237

Mr Eswaran

()

2

VILLIANUR

PC-01-001-002-014/761 (Villianur)

2501001000NRG23150320230127429

17/03/2023

PANIMALAR R

2501001WL001029

PANIMALAR R

00415

SBIN0016854

560

560

Processed

02/04/2023

009117237

PANIMALAR R

()

SubTotal

1120

1120

Total

1120

1120

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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_3900	State Bank of India	SBIN0016854	Villianur	1120

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