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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Dec-2023

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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501001_240617FTO_732

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

VILLIANUR

PC-01-001-001-004/1068 (Kalitheerthalkuppam(West))

2501001000NRG18210620170029537

24/06/2017

KAMALA

2501001WL000146

KAMALA

00176

IDIB0PBG001

855

855

Processed

25/09/2017

005785579

2

VILLIANUR

PC-01-001-001-004/248 (Kalitheerthalkuppam(West))

2501001000NRG18210620170029608

24/06/2017

MANNANKATTI

2501001WL000146

MANNANKATTI

00524

IDIB0PBG001

855

855

Processed

25/09/2017

005785579

3

VILLIANUR

PC-01-001-001-004/984 (Kalitheerthalkuppam(West))

2501001000NRG18210620170029689

24/06/2017

NAGAVALLI

2501001WL000146

NAGAVALLI

00524

IDIB0PBG001

855

855

Processed

25/09/2017

005785579

SubTotal

2565

2565

Total

2565

2565

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VILLIANUR	PC2501001_240617FTO_732	Indian Bank	IDIB0PBG001	PBGB, PONDICHERRY	855
2	VILLIANUR	PC2501001_240617FTO_732	Puduvai Bharthiar Grama Bank	IDIB0PBG001	Kalitheerthalkuppam	1710

Download In Excel