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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 06:48:12 PM

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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_110722FTO_1347

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-02-001-002-004/802 (Kottucherry (North))

2502001000NRG23080720220046920

11/07/2022

Vijayakumari V

2502001WL0000434

Vijayakumari V

00176

IDIB000V124

1096

1096

Processed

19/07/2022

014039246

Vijayakumari V

()

2

KARAIKAL

PC-02-001-002-004/804 (Kottucherry (North))

2502001000NRG23080720220046921

11/07/2022

Bharathi V

2502001WL0000434

Bharathi V

00176

IDIB000V124

1096

1096

Processed

19/07/2022

014039246

Bharathi V

()

SubTotal

2192

2192

3

KARAIKAL

PC-02-001-003-002/293 (Nedungadu)

2502001000NRG23080720220046913

11/07/2022

Kuzhanthairasu. M

2502001WL0000433

Kuzhanthairasu. M

00177

IOBA0000773

1084

1084

Processed

19/07/2022

014039246

Kuzhanthairasu. M

()

SubTotal

1084

1084

4

KARAIKAL

PC-02-001-002-002/87 (Kottucherry (North))

2502001000NRG23080720220046923

11/07/2022

Ambika.M

2502001WL0000434

Ambika.M

00524

IDIB0PBG001

1100

1100

Processed

19/07/2022

014039246

Ambika.M

()

5

KARAIKAL

PC-02-001-002-002/87 (Kottucherry (North))

2502001000NRG23080720220046922

11/07/2022

Ambika.M

2502001WL0000434

Ambika.M

00524

IDIB0PBG001

825

825

Processed

19/07/2022

014039246

Ambika.M

()

6

KARAIKAL

PC-02-001-003-002/390 (Nedungadu)

2502001000NRG23080720220046914

11/07/2022

Murugesan

2502001WL0000433

Murugesan

00524

IDIB0PBG001

1080

1080

Processed

19/07/2022

014039246

Murugesan

()

7

KARAIKAL

PC-02-001-003-003/367 (Nedungadu)

2502001000NRG23080720220046916

11/07/2022

Amudha.B

2502001WL0000433

Amudha.B

00524

IDIB0PBG001

262

262

Processed

19/07/2022

014039246

Amudha.B

()

8

KARAIKAL

PC-02-001-003-003/367 (Nedungadu)

2502001000NRG23080720220046915

11/07/2022

Amudha.B

2502001WL0000433

Amudha.B

00524

IDIB0PBG001

1048

1048

Processed

19/07/2022

014039246

Amudha.B

()

9

KARAIKAL

PC-02-001-003-003/757 (Nedungadu)

2502001000NRG23080720220046918

11/07/2022

Kasturi.G

2502001WL0000433

Kasturi.G

00524

IDIB0PBG001

1048

1048

Processed

19/07/2022

014039246

Kasturi.G

()

10

KARAIKAL

PC-02-001-003-003/757 (Nedungadu)

2502001000NRG23080720220046917

11/07/2022

Kasturi.G

2502001WL0000433

Kasturi.G

00524

IDIB0PBG001

266

266

Processed

19/07/2022

014039246

Kasturi.G

()

SubTotal

5629

5629

Total

8905

8905

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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_1347	Indian Bank	IDIB000V124	VARICHIKUDI	2192
2	KARAIKAL	PC2502001_110722FTO_1347	INDIAN OVERSEAS BANK	IOBA0000773	NEDUNGADU	1084
3	KARAIKAL	PC2502001_110722FTO_1347	Puduvai Bharthiar Grama Bank	IDIB0PBG001	Kottucherry	1925
4	KARAIKAL	PC2502001_110722FTO_1347	Puduvai Bharthiar Grama Bank	IDIB0PBG001	Nedungadu	3704

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