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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 02:06:54 PM

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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_070722FTO_1215

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-01-003-001-007/77 (ARIANKUPPAM)

2501003000NRG22010720220109201

07/07/2022

SAKUNTHALA

2501003WL0000742

SAKUNTHALA

00176

IDIB000P231

484

484

Processed

19/07/2022

014039134

SAKUNTHALA

()

SubTotal

484

484

Total

484

484

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARIANKUPPAM	PC2501003_070722FTO_1215	Indian Bank	IDIB000P231	POORANANKUPPAM	484

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