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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 05:31:58 AM

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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_250123FTO_3593

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-01-001-002-013/127 (Villianur)

2501001000NRG23230120230116197

25/01/2023

VIJAYALAKSHMI

2501001WL000908

VIJAYALAKSHMI

00415

SBIN0006511

1088

1088

Processed

31/01/2023

012438313

VIJAYALAKSHMI

()

SubTotal

1088

1088

2

VILLIANUR

PC-01-001-002-013/1067 (Villianur)

2501001000NRG23230120230116192

25/01/2023

MANGALAKSHMI I

2501001WL000908

MANGALAKSHMI I

00524

IDIB0PBG001

1088

1088

Processed

31/01/2023

012438313

MANGALAKSHMI I

()

3

VILLIANUR

PC-01-001-002-013/1280 (Villianur)

2501001000NRG23230120230116198

25/01/2023

VALLI M

2501001WL000908

VALLI M

00524

IDIB0PBG001

1088

1088

Processed

31/01/2023

012438313

VALLI M

()

4

VILLIANUR

PC-01-001-002-013/1293 (Villianur)

2501001000NRG23230120230116200

25/01/2023

AMUDHA S

2501001WL000908

AMUDHA S

00524

IDIB0PBG001

1088

1088

Processed

31/01/2023

012438313

AMUDHA S

()

SubTotal

3264

3264

Total

4352

4352

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VILLIANUR	PC2501001_250123FTO_3593	State Bank of India	SBIN0006511	Karikalampakkam	1088
2	VILLIANUR	PC2501001_250123FTO_3593	Puduvai Bharthiar Grama Bank	IDIB0PBG001	Uruvaiyar	3264

Download In Excel