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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 05:29:10 AM

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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_110822FTO_2200

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))

2502001000NRG23110820220071179

11/08/2022

Manjula

2502001WL000718

Manjula

00048

BKID0008111

280

280

Processed

14/11/2022

015787336

Manjula

()

2

KARAIKAL

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

2502001000NRG23110820220071180

11/08/2022

Santhi

2502001WL000718

Santhi

00048

BKID0008111

280

280

Processed

14/11/2022

015787336

Santhi

()

3

KARAIKAL

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

2502001000NRG23110820220071181

11/08/2022

Kawsalya

2502001WL000718

Kawsalya

00048

BKID0008111

280

280

Processed

14/11/2022

015787336

Kawsalya

()

4

KARAIKAL

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

2502001000NRG23110820220071182

11/08/2022

Sarasu

2502001WL000718

Sarasu

00048

BKID0008111

280

280

Processed

14/11/2022

015787336

Sarasu

()

5

KARAIKAL

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

2502001000NRG23110820220071185

11/08/2022

SATHANA S

2502001WL000718

SATHANA S

00048

BKID0008111

280

280

Processed

14/11/2022

015787336

SATHANA S

()

6

KARAIKAL

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

2502001000NRG23110820220071193

11/08/2022

Vijaya. R

2502001WL000718

Vijaya. R

00048

BKID0008111

280

280

Processed

14/11/2022

015787336

Vijaya. R

()

7

KARAIKAL

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

2502001000NRG23110820220071201

11/08/2022

Soundrarajan G

2502001WL000718

Soundrarajan G

00048

BKID0008111

280

280

Processed

14/11/2022

015787336

Soundrarajan G

()

SubTotal

1960

1960

8

KARAIKAL

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

2502001000NRG23110820220071187

11/08/2022

ARULMOZHI K

2502001WL000718

ARULMOZHI K

00176

IDIB000T185

280

280

Processed

14/11/2022

015787336

ARULMOZHI K

()

9

KARAIKAL

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

2502001000NRG23110820220071188

11/08/2022

MANIMEGALAI I

2502001WL000718

MANIMEGALAI I

00176

IDIB000T185

280

280

Processed

14/11/2022

015787336

MANIMEGALAI I

()

SubTotal

560

560

10

KARAIKAL

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

2502001000NRG23110820220071186

11/08/2022

MENAGA N

2502001WL000718

MENAGA N

00314

ORBC0101777

280

280

Processed

14/11/2022

015787336

MENAGA N

()

SubTotal

280

280

11

KARAIKAL

PC-02-001-006-008/158 (Thirunallar(North))

2502001000NRG23110820220071174

11/08/2022

SINEKA M

2502001WL000718

SINEKA M

00524

IDIB0PBG001

280

280

Processed

14/11/2022

015787336

SINEKA M

()

SubTotal

280

280

Total

3080

3080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAIKAL	PC2502001_110822FTO_2200	Bank of India	BKID0008111	Thirunallar	280
2	KARAIKAL	PC2502001_110822FTO_2200	Bank of India	BKID0008111	TIRUNALLAR	1680
3	KARAIKAL	PC2502001_110822FTO_2200	Indian Bank	IDIB000T185	TIRUNALLAR	560
4	KARAIKAL	PC2502001_110822FTO_2200	Oriental Bank of Commerce	ORBC0101777	KARAIKAL - PN	280
5	KARAIKAL	PC2502001_110822FTO_2200	Puduvai Bharthiar Grama Bank	IDIB0PBG001	Karaikal	280

Download In Excel