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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 04:02:23 AM

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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_311222FTO_3256

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-01-001-002-016/259 (Villianur)

2501001000NRG23301220220098385

31/12/2022

N DHANIGASALAM

2501001WL000769

N DHANIGASALAM

00176

IDIB000A043

1005

1005

Processed

04/01/2023

006874653

N DHANIGASALAM

()

2

VILLIANUR

PC-01-001-002-016/818 (Villianur)

2501001000NRG23301220220098458

31/12/2022

D MANORANJITHA

2501001WL000769

D MANORANJITHA

00176

IDIB000A043

1005

1005

Processed

04/01/2023

006874653

D MANORANJITHA

()

3

VILLIANUR

PC-01-001-002-016/981 (Villianur)

2501001000NRG23301220220098473

31/12/2022

JAYAMALA

2501001WL000769

JAYAMALA

00176

IDIB000A043

1005

1005

Processed

04/01/2023

006874653

JAYAMALA

()

SubTotal

3015

3015

4

VILLIANUR

PC-01-001-002-016/229 (Villianur)

2501001000NRG23301220220098371

31/12/2022

SUGANIYA G

2501001WL000769

SUGANIYA G

00177

IOBA0003460

1005

1005

Processed

04/01/2023

006874653

SUGANIYA G

()

SubTotal

1005

1005

Total

4020

4020

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VILLIANUR	PC2501001_311222FTO_3256	Indian Bank	IDIB000A043	ARIYOOR	3015
2	VILLIANUR	PC2501001_311222FTO_3256	INDIAN OVERSEAS BANK	IOBA0003460	Embalam	1005

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