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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 02:10:59 AM

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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_210323FTO_4112

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-01-003-002-007/477 (Bahour(East))

2501003000NRG23150320230123684

21/03/2023

PAZHANIAMMAL

2501003WL000991

PAZHANIAMMAL

00462

UCBA0000312

273

273

Processed

02/04/2023

009117298

PAZHANIAMMAL

()

SubTotal

273

273

2

ARIANKUPPAM

PC-01-003-002-007/580 (Bahour(East))

2501003000NRG23150320230123686

21/03/2023

NAVANEEDHAM

2501003WL000991

NAVANEEDHAM

00524

IDIB0PBG001

273

273

Processed

02/04/2023

009117298

NAVANEEDHAM

()

3

ARIANKUPPAM

PC-01-003-002-007/667 (Bahour(East))

2501003000NRG23150320230123687

21/03/2023

SUGANDHA

2501003WL000991

SUGANDHA

00524

IDIB0PBG001

273

273

Processed

02/04/2023

009117298

SUGANDHA

()

SubTotal

546

546

Total

819

819

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARIANKUPPAM	PC2501003_210323FTO_4112	UCO Bank	UCBA0000312	BAHOUR	273
2	ARIANKUPPAM	PC2501003_210323FTO_4112	Puduvai Bharthiar Grama Bank	IDIB0PBG001	Bahour	546

Download In Excel