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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 03:59:40 PM

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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_241222FTO_3144

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-01-001-002-002/650 (Villianur)

2501001000NRG23231220220091871

24/12/2022

THANGADURAI

2501001WL000721

THANGADURAI

00434

SYNB0009603

984

984

Processed

30/12/2022

004477244

THANGADURAI

()

SubTotal

984

984

Total

984

984

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VILLIANUR	PC2501001_241222FTO_3144	Syndicate Bank	SYNB0009603	VILLIANUR	984

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