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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 02:48:06 AM

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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_051222FTO_3015

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-02-001-006-007/700 (Thirunallar(North))

2502001000NRG23051220220073722

05/12/2022

Manimegalai V

2502001WL000782

Manimegalai V

00048

BKID0008111

1405

1405

Processed

13/12/2022

019907895

Manimegalai V

()

2

KARAIKAL

PC-02-001-006-007/702 (Thirunallar(North))

2502001000NRG23051220220073723

05/12/2022

Kowsalya

2502001WL000782

Kowsalya

00048

BKID0008111

1405

1405

Processed

13/12/2022

019907895

Kowsalya

()

3

KARAIKAL

PC-02-001-006-007/715-A (Thirunallar(North))

2502001000NRG23051220220073724

05/12/2022

Kanaga

2502001WL000782

Kanaga

00048

BKID0008111

1405

1405

Processed

13/12/2022

019907895

Kanaga

()

4

KARAIKAL

PC-02-001-006-007/717-A (Thirunallar(North))

2502001000NRG23051220220073725

05/12/2022

Usharani R

2502001WL000782

Usharani R

00048

BKID0008111

1405

1405

Processed

13/12/2022

019907895

Usharani R

()

SubTotal

5620

5620

Total

5620

5620

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAIKAL	PC2502001_051222FTO_3015	Bank of India	BKID0008111	TIRUNALLAR	5620

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