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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 01:27:09 PM

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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_270323FTO_4199

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-01-001-002-011/723 (Odiampet(West))

2501001000NRG23270320230140940

27/03/2023

K ARAVALLI

2501001WL001132

K ARAVALLI

00176

IDIB000V022

1370

1370

Processed

31/03/2023

031881307

K ARAVALLI

()

SubTotal

1370

1370

2

VILLIANUR

PC-01-001-002-011/427-A (Odiampet(West))

2501001000NRG23270320230140934

27/03/2023

KOKILAMBAL

2501001WL001132

KOKILAMBAL

00462

UCBA0000430

1370

1370

Processed

30/03/2023

031881307

KOKILAMBAL

()

SubTotal

1370

1370

Total

2740

2740

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VILLIANUR	PC2501001_270323FTO_4199	Indian Bank	IDIB000V022	VILLIANOOR	1370
2	VILLIANUR	PC2501001_270323FTO_4199	UCO Bank	UCBA0000430	VILLIANUR-CHENNAI	1370

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