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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 06:55:10 AM

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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_250123FTO_3583

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-01-001-001-002/220 (Mannadipet)

2501001000NRG23230120230116219

25/01/2023

SAROJA

2501001WL000909

SAROJA

00177

IOBA0001705

1040

1040

Processed

31/01/2023

012438313

SAROJA

()

SubTotal

1040

1040

Total

1040

1040

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VILLIANUR	PC2501001_250123FTO_3583	INDIAN OVERSEAS BANK	IOBA0001705	Thirubuvanai	1040

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