Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:26:50 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_270622FTO_823
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-01-003-001-011/543
(ARIANKUPPAM) 		2501003000NRG23230620220017205 27/06/2022 PAPPATHI 2501003WL0000127 PAPPATHI 00177 IOBA0001644 480 480 Processed 01/07/2022 025956994 PAPPATHI ()
SubTotal 480 480
2 ARIANKUPPAM PC-01-003-001-011/749
(ARIANKUPPAM) 		2501003000NRG23230620220017206 27/06/2022 JEEVITHA 2501003WL0000127 JEEVITHA 00524 IDIB0PBG001 480 480 Processed 01/07/2022 025956994 JEEVITHA ()
SubTotal 480 480
Total 960 960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_270622FTO_823 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 480
2 ARIANKUPPAM PC2501003_270622FTO_823 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 480

Download In Excel