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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 10:15:36 AM

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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_090622FTO_425

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-02-001-002-003/999 (Kottucherry (North))

2502001000NRG23090620220011243

09/06/2022

Mary sakila A

2502001WL000097

Mary sakila A

00176

IDIB000V124

277

277

Processed

16/06/2022

011811178

Mary sakila A

()

SubTotal

277

277

2

KARAIKAL

PC-02-001-002-003/635 (Kottucherry (North))

2502001000NRG23090620220011230

09/06/2022

Malliga

2502001WL000097

Malliga

00227

KVBL0001240

277

277

Processed

16/06/2022

011811178

Malliga

()

SubTotal

277

277

3

KARAIKAL

PC-02-001-002-003/148 (Kottucherry (North))

2502001000NRG23090620220011196

09/06/2022

Anthonysamy

2502001WL000097

Anthonysamy

00415

SBIN0007438

277

277

Processed

16/06/2022

011811178

Anthonysamy

()

4

KARAIKAL

PC-02-001-002-003/156 (Kottucherry (North))

2502001000NRG23090620220011199

09/06/2022

Selvaraji

2502001WL000097

Selvaraji

00415

SBIN0007438

277

277

Processed

16/06/2022

011811178

Selvaraji

()

5

KARAIKAL

PC-02-001-002-003/180 (Kottucherry (North))

2502001000NRG23090620220011215

09/06/2022

Sowrinathan S

2502001WL000097

Sowrinathan S

00415

SBIN0007438

277

277

Processed

16/06/2022

011811178

Sowrinathan S

()

6

KARAIKAL

PC-02-001-002-003/754 (Kottucherry (North))

2502001000NRG23090620220011233

09/06/2022

VIJAYALAKSHMI K

2502001WL000097

VIJAYALAKSHMI K

00415

SBIN0007438

277

277

Processed

16/06/2022

011811178

VIJAYALAKSHMI K

()

7

KARAIKAL

PC-02-001-002-003/874 (Kottucherry (North))

2502001000NRG23090620220011238

09/06/2022

CHITRA S

2502001WL000097

CHITRA S

00415

SBIN0007438

277

277

Processed

16/06/2022

011811178

CHITRA S

()

8

KARAIKAL

PC-02-001-002-003/925 (Kottucherry (North))

2502001000NRG23090620220011242

09/06/2022

KALAISELVI G

2502001WL000097

KALAISELVI G

00415

SBIN0007438

277

277

Processed

16/06/2022

011811178

KALAISELVI G

()

SubTotal

1662

1662

9

KARAIKAL

PC-02-001-002-003/452 (Kottucherry (North))

2502001000NRG23090620220011229

09/06/2022

Lakshmi

2502001WL000097

Lakshmi

00524

IDIB0PBG001

277

277

Processed

16/06/2022

011811178

Lakshmi

()

10

KARAIKAL

PC-02-001-002-003/758 (Kottucherry (North))

2502001000NRG23090620220011234

09/06/2022

Gomathi.M

2502001WL000097

Gomathi.M

00524

IDIB0PBG001

277

277

Processed

16/06/2022

011811178

Gomathi.M

()

SubTotal

554

554

Total

2770

2770

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAIKAL	PC2502001_090622FTO_425	Indian Bank	IDIB000V124	VARICHIKUDI	277
2	KARAIKAL	PC2502001_090622FTO_425	Karur Vysya Bank	KVBL0001240	KARAIKAL	277
3	KARAIKAL	PC2502001_090622FTO_425	State Bank of India	SBIN0007438	KOTTUCHERRY	1662
4	KARAIKAL	PC2502001_090622FTO_425	Puduvai Bharthiar Grama Bank	IDIB0PBG001	Kottucherry	277
5	KARAIKAL	PC2502001_090622FTO_425	Puduvai Bharthiar Grama Bank	IDIB0PBG001	T.R.Pattinam	277

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