Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:05:58 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_040822FTO_2041
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-02-001-006-005/81
(Thirunallar(North)) 		2502001000NRG23040820220069348 04/08/2022 Saranya Rajendran 2502001WL0000681 Saranya Rajendran 00176 IDIB000P192 522 522 Processed 14/11/2022 015786925 Saranya Rajendran ()
2 KARAIKAL PC-02-001-006-006/947
(Thirunallar(North)) 		2502001000NRG23040820220069349 04/08/2022 Kalairani R 2502001WL0000681 Kalairani R 00176 IDIB000P192 1100 1100 Processed 14/11/2022 015786925 Kalairani R ()
SubTotal 1622 1622
3 KARAIKAL PC-02-001-003-002/390
(Nedungadu) 		2502001000NRG23040820220069352 04/08/2022 Murugesan 2502001WL0000682 Murugesan 00524 IDIB0PBG001 552 552 Processed 14/11/2022 015786925 Murugesan ()
4 KARAIKAL PC-02-001-003-002/390
(Nedungadu) 		2502001000NRG23040820220069351 04/08/2022 Murugesan 2502001WL0000682 Murugesan 00524 IDIB0PBG001 273 273 Processed 14/11/2022 015786925 Murugesan ()
5 KARAIKAL PC-02-001-003-002/390
(Nedungadu) 		2502001000NRG23040820220069350 04/08/2022 Murugesan 2502001WL0000682 Murugesan 00524 IDIB0PBG001 276 276 Processed 14/11/2022 015786925 Murugesan ()
SubTotal 1101 1101
Total 2723 2723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_040822FTO_2041 Indian Bank IDIB000P192 PKIET, KARAIKAL 1622
2 KARAIKAL PC2502001_040822FTO_2041 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 1101

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