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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 11:13:13 AM

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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_110822FTO_2182

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-02-001-006-008/354 (Thirunallar(North))

2502001000NRG23110820220070747

11/08/2022

VASUKI

2502001WL000710

VASUKI

00176

IDIB000T185

280

280

Processed

14/11/2022

015787336

VASUKI

()

2

KARAIKAL

PC-02-001-006-008/357 (Thirunallar(North))

2502001000NRG23110820220070749

11/08/2022

Vembu S

2502001WL000710

Vembu S

00176

IDIB000T185

280

280

Processed

14/11/2022

015787336

Vembu S

()

SubTotal

560

560

3

KARAIKAL

PC-02-001-006-008/348 (Thirunallar(North))

2502001000NRG23110820220070743

11/08/2022

KUMARY

2502001WL000710

KUMARY

00177

IOBA0000261

280

280

Processed

14/11/2022

015787336

KUMARY

()

4

KARAIKAL

PC-02-001-006-008/355 (Thirunallar(North))

2502001000NRG23110820220070748

11/08/2022

SANGARI R

2502001WL000710

SANGARI R

00177

IOBA0000261

280

280

Processed

14/11/2022

015787336

SANGARI R

()

5

KARAIKAL

PC-02-001-006-008/358 (Thirunallar(North))

2502001000NRG23110820220070750

11/08/2022

HASEENA BEEVI

2502001WL000710

HASEENA BEEVI

00177

IOBA0000261

280

280

Processed

14/11/2022

015787336

HASEENA BEEVI

()

SubTotal

840

840

6

KARAIKAL

PC-02-001-006-008/347 (Thirunallar(North))

2502001000NRG23110820220070742

11/08/2022

VIDHYA S

2502001WL000710

VIDHYA S

00524

IDIB0PBG001

280

280

Processed

14/11/2022

015787336

VIDHYA S

()

7

KARAIKAL

PC-02-001-006-008/349 (Thirunallar(North))

2502001000NRG23110820220070744

11/08/2022

THAMIZARASI M

2502001WL000710

THAMIZARASI M

00524

IDIB0PBG001

280

280

Processed

14/11/2022

015787336

THAMIZARASI M

()

8

KARAIKAL

PC-02-001-006-008/351 (Thirunallar(North))

2502001000NRG23110820220070745

11/08/2022

Sagunthala T

2502001WL000710

Sagunthala T

00524

IDIB0PBG001

280

280

Processed

14/11/2022

015787336

Sagunthala T

()

9

KARAIKAL

PC-02-001-006-008/353-B (Thirunallar(North))

2502001000NRG23110820220070746

11/08/2022

Emaldarani

2502001WL000710

Emaldarani

00524

IDIB0PBG001

280

280

Processed

14/11/2022

015787336

Emaldarani

()

SubTotal

1120

1120

Total

2520

2520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAIKAL	PC2502001_110822FTO_2182	Indian Bank	IDIB000T185	TIRUNALLAR	560
2	KARAIKAL	PC2502001_110822FTO_2182	INDIAN OVERSEAS BANK	IOBA0000261	TIRUNALLAR	840
3	KARAIKAL	PC2502001_110822FTO_2182	Puduvai Bharthiar Grama Bank	IDIB0PBG001	Karaikal	560
4	KARAIKAL	PC2502001_110822FTO_2182	Puduvai Bharthiar Grama Bank	IDIB0PBG001	THIRUNALLAR	560

Download In Excel