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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 06:42:30 AM

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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_070922FTO_2517

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-02-001-003-004/830 (Nedungadu)

2502001000NRG23070920220073261

07/09/2022

Sumithra

2502001WL0000764

Sumithra

00176

IDIB000P192

1080

1080

Processed

14/11/2022

015786796

Sumithra

()

SubTotal

1080

1080

2

KARAIKAL

PC-02-001-003-002/266 (Nedungadu)

2502001000NRG23070920220073260

07/09/2022

Kuzhanthaisamy A

2502001WL0000764

Kuzhanthaisamy A

00177

IOBA0000773

1120

1120

Processed

14/11/2022

015786796

Kuzhanthaisamy A

()

SubTotal

1120

1120

Total

2200

2200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAIKAL	PC2502001_070922FTO_2517	Indian Bank	IDIB000P192	PKIET, KARAIKAL	1080
2	KARAIKAL	PC2502001_070922FTO_2517	INDIAN OVERSEAS BANK	IOBA0000773	NEDUNGADU	1120

Download In Excel