Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:13:13 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_010722FTO_917
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-02-001-004-002/780
(NERAVY (South)) 		2502001000NRG23010720220036188 01/07/2022 SARAVANAN S 2502001WL0000322 SARAVANAN S 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039222 SARAVANAN S ()
SubTotal 1400 1400
2 KARAIKAL PC-02-001-004-002/564
(NERAVY (South)) 		2502001000NRG23010720220036187 01/07/2022 Senthamizh Selvan 2502001WL0000322 Senthamizh Selvan 00176 IDIB000N045 1400 1400 Rejected 20/07/2022 014039222 No Such Account
SubTotal 1400 1400
3 KARAIKAL PC-02-001-004-003/655
(NERAVY (South)) 		2502001000NRG23010720220036189 01/07/2022 M JAYALAKSHMI 2502001WL0000322 M JAYALAKSHMI 00524 IDIB0PBG001 1400 1400 Rejected 20/07/2022 014039222 No Such Account
SubTotal 1400 1400
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_010722FTO_917 Canara Bank CNRB0009230 Keezhamanai 1400
2 KARAIKAL PC2502001_010722FTO_917 Indian Bank IDIB000N045 NERAVY 1400
3 KARAIKAL PC2502001_010722FTO_917 Puduvai Bharthiar Grama Bank IDIB0PBG001 Vizhidiyur 1400

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