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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-May-2024 12:06:33 AM

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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_060123FTO_3371

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-01-003-003-006/488 (NETTAPAKKAM)

2501003000NRG23060120230101201

06/01/2023

KALAIVANI

2501003WL000796

KALAIVANI

00176

IDIB000M183

1125

1125

Processed

12/01/2023

007955924

KALAIVANI

()

SubTotal

1125

1125

Total

1125

1125

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARIANKUPPAM	PC2501003_060123FTO_3371	Indian Bank	IDIB000M183	Madukarai	1125

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