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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 09:53:07 PM

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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_250323APB_FTO_4182

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-01-001-001-002/1030 (Mannadipet)

2501001000NRG23240320230140813

25/03/2023

VIJAYALAKSHMI

2501001WL001129

VIJAYALAKSHMI

00177

IOBA0001705

239

239

Processed

30/03/2023

031881549

VIJAYALAKSHMI

INDIAN OVERSEAS BANK(508541)

2

VILLIANUR

PC-01-001-001-002/214 (Mannadipet)

2501001000NRG23240320230140814

25/03/2023

KAMSALA

2501001WL001129

KAMSALA

00177

IOBA0001705

239

239

Processed

30/03/2023

031881549

KAMSALA

STATE BANK OF INDIA(508548)

3

VILLIANUR

PC-01-001-001-002/499 (Mannadipet)

2501001000NRG23240320230140815

25/03/2023

ELUMALAI

2501001WL001129

ELUMALAI

00177

IOBA0001705

239

239

Processed

30/03/2023

031881549

ELUMALAI

INDIAN OVERSEAS BANK(508541)

SubTotal

717

717

Total

717

717

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VILLIANUR	PC2501001_250323APB_FTO_4182	INDIAN OVERSEAS BANK	IOBA0001705	Thirubuvanai	717

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