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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 10:59:22 AM

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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_270123FTO_3646

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-01-001-001-009/69 (Mannadipet)

2501001000NRG23270120230117618

27/01/2023

MUNIYAN

2501001WL000924

MUNIYAN

00524

IDIB0PBG001

273

273

Processed

03/02/2023

021980895

MUNIYAN

()

2

VILLIANUR

PC-01-001-001-009/69 (Mannadipet)

2501001000NRG23270120230117617

27/01/2023

MUNIYAN

2501001WL000924

MUNIYAN

00524

IDIB0PBG001

1092

1092

Processed

03/02/2023

021980895

MUNIYAN

()

SubTotal

1365

1365

Total

1365

1365

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VILLIANUR	PC2501001_270123FTO_3646	Puduvai Bharthiar Grama Bank	IDIB0PBG001	Kunichempet	1365

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