Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:20:54 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_070722FTO_1195
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-02-001-004-002/832
(NERAVY (South)) 		2502001000NRG23060720220044515 07/07/2022 RAJESWARI NATARAJAN 2502001WL000401 RAJESWARI NATARAJAN 00048 BKID0008110 840 840 Processed 19/07/2022 014039114 RAJESWARI NATARAJAN ()
SubTotal 840 840
2 KARAIKAL PC-02-001-004-002/804
(NERAVY (South)) 		2502001000NRG23060720220044512 07/07/2022 SUDHA J 2502001WL000401 SUDHA J 00078 CNRB0009230 840 840 Processed 19/07/2022 014039114 SUDHA J ()
3 KARAIKAL PC-02-001-004-002/818
(NERAVY (South)) 		2502001000NRG23060720220044514 07/07/2022 SEETHA J 2502001WL000401 SEETHA J 00078 CNRB0009230 840 840 Processed 19/07/2022 014039114 SEETHA J ()
SubTotal 1680 1680
4 KARAIKAL PC-02-001-004-002/519
(NERAVY (South)) 		2502001000NRG23060720220044508 07/07/2022 Palani 2502001WL000401 Palani 00524 IDIB0PBG001 840 840 Rejected 20/07/2022 014039114 No Such Account
5 KARAIKAL PC-02-001-004-002/808
(NERAVY (South)) 		2502001000NRG23060720220044513 07/07/2022 CHITRA C 2502001WL000401 CHITRA C 00524 IDIB0PBG001 840 840 Processed 19/07/2022 014039114 CHITRA C ()
SubTotal 1680 1680
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_070722FTO_1195 Bank of India BKID0008110 KARAIKAL 840
2 KARAIKAL PC2502001_070722FTO_1195 Canara Bank CNRB0009230 Keezhamanai 1680
3 KARAIKAL PC2502001_070722FTO_1195 Puduvai Bharthiar Grama Bank IDIB0PBG001 THIRUNALLAR 840
4 KARAIKAL PC2502001_070722FTO_1195 Puduvai Bharthiar Grama Bank IDIB0PBG001 Vizhidiyur 840

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