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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 03:00:45 AM

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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_300323FTO_4241

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-01-003-002-007/731 (Bahour(East))

2501003000NRG23300320230142436

30/03/2023

RAJAVENI

2501003WL001145

RAJAVENI

00524

IDIB0PBG001

819

819

Processed

04/05/2023

009638992

RAJAVENI

()

2

ARIANKUPPAM

PC-01-003-002-007/743 (Bahour(East))

2501003000NRG23300320230142438

30/03/2023

ANANDHI

2501003WL001145

ANANDHI

00524

IDIB0PBG001

819

819

Processed

04/05/2023

009638992

ANANDHI

()

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARIANKUPPAM	PC2501003_300323FTO_4241	Puduvai Bharthiar Grama Bank	IDIB0PBG001	Bahour	1638

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