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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 02:06:03 AM

Back

FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_070922FTO_2515

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-02-001-004-001/493 (NERAVY (South))

2502001000NRG23070920220073255

07/09/2022

Rathiga

2502001WL0000762

Rathiga

00176

IDIB000N045

544

544

Processed

14/11/2022

015786796

Rathiga

()

2

KARAIKAL

PC-02-001-004-001/493 (NERAVY (South))

2502001000NRG23070920220073254

07/09/2022

Rathiga

2502001WL0000762

Rathiga

00176

IDIB000N045

792

792

Processed

14/11/2022

015786796

Rathiga

()

SubTotal

1336

1336

3

KARAIKAL

PC-02-001-004-001/531 (NERAVY (South))

2502001000NRG23070920220073256

07/09/2022

Gomathi

2502001WL0000762

Gomathi

00524

IDIB0PBG001

272

272

Processed

14/11/2022

015786796

Gomathi

()

SubTotal

272

272

Total

1608

1608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAIKAL	PC2502001_070922FTO_2515	Indian Bank	IDIB000N045	NERAVY	1336
2	KARAIKAL	PC2502001_070922FTO_2515	Puduvai Bharthiar Grama Bank	IDIB0PBG001	Vizhidiyur	272

Download In Excel