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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 02:41:52 AM

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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_230922FTO_2621

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-01-003-003-011/355 (NETTAPAKKAM)

2501003000NRG23230920220071498

23/09/2022

RAJINI

2501003WL000503

RAJINI

00415

SBIN0006511

2250

2250

Processed

14/11/2022

015787459

RAJINI

()

SubTotal

2250

2250

Total

2250

2250

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARIANKUPPAM	PC2501003_230922FTO_2621	State Bank of India	SBIN0006511	KARIKALAPAKKAM	2250

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