Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:45:04 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_110722FTO_1316
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-02-001-002-003/219
(Kottucherry (North)) 		2502001000NRG23110720220047213 11/07/2022 RAVICHANDIRAN D 2502001WL000438 RAVICHANDIRAN D 00176 IDIB000V124 277 277 Processed 19/07/2022 014039134 RAVICHANDIRAN D ()
SubTotal 277 277
2 KARAIKAL PC-02-001-002-003/204
(Kottucherry (North)) 		2502001000NRG23110720220047208 11/07/2022 Selvadhiran 2502001WL000438 Selvadhiran 00177 IOBA0000773 277 277 Processed 19/07/2022 014039134 Selvadhiran ()
SubTotal 277 277
3 KARAIKAL PC-02-001-002-003/148
(Kottucherry (North)) 		2502001000NRG23110720220047188 11/07/2022 Anthonysamy 2502001WL000438 Anthonysamy 00415 SBIN0007438 277 277 Processed 19/07/2022 014039134 Anthonysamy ()
4 KARAIKAL PC-02-001-002-003/246
(Kottucherry (North)) 		2502001000NRG23110720220047218 11/07/2022 Santha 2502001WL000438 Santha 00415 SBIN0007438 277 277 Processed 19/07/2022 014039134 Santha ()
SubTotal 554 554
Total 1108 1108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_110722FTO_1316 Indian Bank IDIB000V124 VARICHIKUDI 277
2 KARAIKAL PC2502001_110722FTO_1316 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 277
3 KARAIKAL PC2502001_110722FTO_1316 State Bank of India SBIN0007438 KOTTUCHERRY 554

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