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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:08:49 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_070722FTO_1177
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-02-001-005-003/102-B
(T R Pattinam (North)) 		2502001000NRG23050720220042523 07/07/2022 RAMAMOORTHI 2502001WL000379 RAMAMOORTHI 00177 IOBA0000262 1088 1088 Processed 19/07/2022 014039114 RAMAMOORTHI ()
2 KARAIKAL PC-02-001-005-003/107
(T R Pattinam (North)) 		2502001000NRG23050720220042526 07/07/2022 Vijayalakshmi 2502001WL000379 Vijayalakshmi 00177 IOBA0000262 1088 1088 Processed 19/07/2022 014039114 Vijayalakshmi ()
3 KARAIKAL PC-02-001-005-003/137
(T R Pattinam (North)) 		2502001000NRG23050720220042547 07/07/2022 J VIJAYA 2502001WL000379 J VIJAYA 00177 IOBA0000262 1088 1088 Processed 19/07/2022 014039114 J VIJAYA ()
4 KARAIKAL PC-02-001-005-003/145
(T R Pattinam (North)) 		2502001000NRG23050720220042552 07/07/2022 SANTHI 2502001WL000379 SANTHI 00177 IOBA0000262 1088 1088 Processed 19/07/2022 014039114 SANTHI ()
SubTotal 4352 4352
5 KARAIKAL PC-02-001-005-003/121
(T R Pattinam (North)) 		2502001000NRG23050720220042536 07/07/2022 Abirami 2502001WL000379 Abirami 00524 IDIB0PBG001 1088 1088 Processed 19/07/2022 014039114 Abirami ()
6 KARAIKAL PC-02-001-005-003/143
(T R Pattinam (North)) 		2502001000NRG23050720220042551 07/07/2022 Kala 2502001WL000379 Kala 00524 IDIB0PBG001 1088 1088 Processed 19/07/2022 014039114 Kala ()
7 KARAIKAL PC-02-001-005-003/146
(T R Pattinam (North)) 		2502001000NRG23050720220042553 07/07/2022 LAKSHMI V 2502001WL000379 LAKSHMI V 00524 IDIB0PBG001 1088 1088 Processed 19/07/2022 014039114 LAKSHMI V ()
8 KARAIKAL PC-02-001-005-003/160
(T R Pattinam (North)) 		2502001000NRG23050720220042562 07/07/2022 MALARVIZHI S 2502001WL000379 MALARVIZHI S 00524 IDIB0PBG001 1088 1088 Processed 19/07/2022 014039114 MALARVIZHI S ()
SubTotal 4352 4352
Total 8704 8704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_070722FTO_1177 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 4352
2 KARAIKAL PC2502001_070722FTO_1177 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 4352

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