Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:13:38 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_170622FTO_672
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-01-003-002-011/323
(Bahour(East)) 		2501003000NRG22170620220109191 17/06/2022 VALLI 2501003WL0000739 VALLI 00176 IDIB000K087 1440 1440 Processed 23/06/2022 020829383 VALLI ()
SubTotal 1440 1440
2 ARIANKUPPAM PC-01-003-003-007/55
(NETTAPAKKAM) 		2501003000NRG22170620220109192 17/06/2022 NAGAMMAL 2501003WL0000740 NAGAMMAL 00176 IDIB000M183 828 828 Processed 23/06/2022 020829383 NAGAMMAL ()
SubTotal 828 828
Total 2268 2268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_170622FTO_672 Indian Bank IDIB000K087 Kirumampakkam 1440
2 ARIANKUPPAM PC2501003_170622FTO_672 Indian Bank IDIB000M183 Madukarai 828

Download In Excel