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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 03:12:44 PM

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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_020123FTO_3310

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

ARIANKUPPAM

PC-01-003-002-013/816 (Bahour(East))

2501003000NRG19211220220076421

02/01/2023

MOORTHI

2501003WL0000642

MOORTHI

00524

IDIB0PBG001

1025

1025

Processed

06/01/2023

007192664

MOORTHI

()

SubTotal

1025

1025

Total

1025

1025

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARIANKUPPAM	PC2501003_020123FTO_3310	Puduvai Bharthiar Grama Bank	IDIB0PBG001	Kattukuppam	1025

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