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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 03:14:05 AM

Back

FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_010323APB_FTO_3732

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

KARAIKAL

PC-02-001-006-002/384 (Thirunallar(North))

2502001000NRG23010320230073977

01/03/2023

Luyismary. P

2502001WL000805

Luyismary. P

00177

IOBA0000540

1405

1405

Processed

03/03/2023

012906958

Luyismary. P

PUDUVAI BHARATHIAR GRAMA BANK(607054)

2

KARAIKAL

PC-02-001-006-002/401 (Thirunallar(North))

2502001000NRG23010320230073978

01/03/2023

Arulmary

2502001WL000805

Arulmary

00177

IOBA0000540

1405

1405

Processed

03/03/2023

012906958

Arulmary

INDIAN OVERSEAS BANK(508541)

SubTotal

2810

2810

Total

2810

2810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAIKAL	PC2502001_010323APB_FTO_3732	INDIAN OVERSEAS BANK	IOBA0000540	Ambagarathur	2810

Download In Excel