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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 05:42:11 AM

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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_100123FTO_3440

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-01-003-002-007/911 (Bahour(East))

2501003000NRG23100120230106859

10/01/2023

KANTHA

2501003WL000837

KANTHA

00524

IDIB0PBG001

546

546

Processed

13/01/2023

006275620

KANTHA

()

2

ARIANKUPPAM

PC-01-003-002-007/912 (Bahour(East))

2501003000NRG23100120230106860

10/01/2023

MURUGAN

2501003WL000837

MURUGAN

00524

IDIB0PBG001

546

546

Processed

13/01/2023

006275620

MURUGAN

()

3

ARIANKUPPAM

PC-01-003-002-007/923 (Bahour(East))

2501003000NRG23100120230106864

10/01/2023

SIVAKAMI

2501003WL000837

SIVAKAMI

00524

IDIB0PBG001

546

546

Processed

13/01/2023

006275620

SIVAKAMI

()

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARIANKUPPAM	PC2501003_100123FTO_3440	Puduvai Bharthiar Grama Bank	IDIB0PBG001	Bahour	1638

Download In Excel