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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 07:42:15 AM

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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_110822FTO_2194

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-02-001-006-008/295 (Thirunallar(North))

2502001000NRG23110820220071101

11/08/2022

Manjula

2502001WL000716

Manjula

00048

BKID0008111

280

280

Processed

14/11/2022

015787336

Manjula

()

2

KARAIKAL

PC-02-001-006-008/297 (Thirunallar(North))

2502001000NRG23110820220071102

11/08/2022

Santhi

2502001WL000716

Santhi

00048

BKID0008111

280

280

Processed

14/11/2022

015787336

Santhi

()

3

KARAIKAL

PC-02-001-006-008/300 (Thirunallar(North))

2502001000NRG23110820220071103

11/08/2022

Kawsalya

2502001WL000716

Kawsalya

00048

BKID0008111

280

280

Processed

14/11/2022

015787336

Kawsalya

()

4

KARAIKAL

PC-02-001-006-008/306 (Thirunallar(North))

2502001000NRG23110820220071104

11/08/2022

Sarasu

2502001WL000716

Sarasu

00048

BKID0008111

280

280

Processed

14/11/2022

015787336

Sarasu

()

5

KARAIKAL

PC-02-001-006-008/339 (Thirunallar(North))

2502001000NRG23110820220071107

11/08/2022

SATHANA S

2502001WL000716

SATHANA S

00048

BKID0008111

280

280

Processed

14/11/2022

015787336

SATHANA S

()

6

KARAIKAL

PC-02-001-006-008/77 (Thirunallar(North))

2502001000NRG23110820220071115

11/08/2022

Vijaya. R

2502001WL000716

Vijaya. R

00048

BKID0008111

280

280

Processed

14/11/2022

015787336

Vijaya. R

()

7

KARAIKAL

PC-02-001-006-008/90 (Thirunallar(North))

2502001000NRG23110820220071124

11/08/2022

Soundrarajan G

2502001WL000716

Soundrarajan G

00048

BKID0008111

280

280

Processed

14/11/2022

015787336

Soundrarajan G

()

SubTotal

1960

1960

8

KARAIKAL

PC-02-001-006-008/170 (Thirunallar(North))

2502001000NRG23110820220071085

11/08/2022

AGILAN S

2502001WL000716

AGILAN S

00176

IDIB000T185

280

280

Processed

14/11/2022

015787336

AGILAN S

()

9

KARAIKAL

PC-02-001-006-008/350 (Thirunallar(North))

2502001000NRG23110820220071109

11/08/2022

ARULMOZHI K

2502001WL000716

ARULMOZHI K

00176

IDIB000T185

280

280

Processed

14/11/2022

015787336

ARULMOZHI K

()

10

KARAIKAL

PC-02-001-006-008/356 (Thirunallar(North))

2502001000NRG23110820220071110

11/08/2022

MANIMEGALAI I

2502001WL000716

MANIMEGALAI I

00176

IDIB000T185

280

280

Processed

14/11/2022

015787336

MANIMEGALAI I

()

SubTotal

840

840

11

KARAIKAL

PC-02-001-006-008/342 (Thirunallar(North))

2502001000NRG23110820220071108

11/08/2022

MENAGA N

2502001WL000716

MENAGA N

00314

ORBC0101777

280

280

Processed

14/11/2022

015787336

MENAGA N

()

SubTotal

280

280

12

KARAIKAL

PC-02-001-006-008/157 (Thirunallar(North))

2502001000NRG23110820220071081

11/08/2022

Vasanthi. M

2502001WL000716

Vasanthi. M

00524

IDIB0PBG001

280

280

Processed

14/11/2022

015787336

Vasanthi. M

()

SubTotal

280

280

Total

3360

3360

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAIKAL	PC2502001_110822FTO_2194	Bank of India	BKID0008111	Thirunallar	280
2	KARAIKAL	PC2502001_110822FTO_2194	Bank of India	BKID0008111	TIRUNALLAR	1680
3	KARAIKAL	PC2502001_110822FTO_2194	Indian Bank	IDIB000T185	TIRUNALLAR	840
4	KARAIKAL	PC2502001_110822FTO_2194	Oriental Bank of Commerce	ORBC0101777	KARAIKAL - PN	280
5	KARAIKAL	PC2502001_110822FTO_2194	Puduvai Bharthiar Grama Bank	IDIB0PBG001	Sethur	280

Download In Excel