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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-May-2024 03:58:24 AM

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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_110123FTO_3463

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-01-003-002-012/996 (Bahour(East))

2501003000NRG23110120230107880

11/01/2023

JEEVA

2501003WL000848

JEEVA

00176

IDIB000A043

424

424

Processed

14/01/2023

012958097

JEEVA

()

SubTotal

424

424

2

ARIANKUPPAM

PC-01-003-002-012/213 (Bahour(East))

2501003000NRG23110120230107867

11/01/2023

SARASWATHI ANJALAI

2501003WL000848

SARASWATHI ANJALAI

00176

IDIB000K087

424

424

Processed

14/01/2023

012958097

SARASWATHI ANJALAI

()

3

ARIANKUPPAM

PC-01-003-002-012/835 (Bahour(East))

2501003000NRG23110120230107879

11/01/2023

BANU N

2501003WL000848

BANU N

00176

IDIB000K087

424

424

Processed

14/01/2023

012958097

BANU N

()

SubTotal

848

848

4

ARIANKUPPAM

PC-01-003-002-012/641 (Bahour(East))

2501003000NRG23110120230107875

11/01/2023

SHANTHI

2501003WL000848

SHANTHI

00415

SBIN0006718

424

424

Processed

14/01/2023

012958097

SHANTHI

()

SubTotal

424

424

Total

1696

1696

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARIANKUPPAM	PC2501003_110123FTO_3463	Indian Bank	IDIB000A043	ARIYOOR	424
2	ARIANKUPPAM	PC2501003_110123FTO_3463	Indian Bank	IDIB000K087	KIRUMAPAKKAM	848
3	ARIANKUPPAM	PC2501003_110123FTO_3463	State Bank of India	SBIN0006718	MANAPET	424

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