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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Dec-2023

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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501001_250717FTO_1503

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-01-001-002-002/396 (Villianur)

2501001000NRG18250720170053449

25/07/2017

LALITHA

2501001WL000253

LALITHA

00434

SYNB0009603

609

609

Processed

28/09/2017

007228765

2

VILLIANUR

PC-01-001-002-002/584 (Villianur)

2501001000NRG18250720170053455

25/07/2017

POONGAVANAM

2501001WL000253

POONGAVANAM

00434

SYNB0009603

609

609

Processed

28/09/2017

007228765

3

VILLIANUR

PC-01-001-002-002/884 (Villianur)

2501001000NRG18250720170053458

25/07/2017

VIDHUBALA V

2501001WL000253

VIDHUBALA V

00434

SYNB0009603

609

609

Processed

28/09/2017

007228765

4

VILLIANUR

PC-01-001-002-002/885 (Villianur)

2501001000NRG18250720170053459

25/07/2017

PREMA I

2501001WL000253

PREMA I

00434

SYNB0009603

609

609

Processed

28/09/2017

007228765

SubTotal

2436

2436

Total

2436

2436

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VILLIANUR	PC2501001_250717FTO_1503	Syndicate Bank	SYNB0009603	VILLIANUR	2436

Download In Excel