Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:26:28 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_120722FTO_1410
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-02-001-005-003/180
(T R Pattinam (North)) 		2502001000NRG23120720220050060 12/07/2022 Arayee 2502001WL000471 Arayee 00524 IDIB0PBG001 810 810 Processed 20/07/2022 007413353 Arayee ()
2 KARAIKAL PC-02-001-005-003/189-A
(T R Pattinam (North)) 		2502001000NRG23120720220050061 12/07/2022 KANMANI N 2502001WL000471 KANMANI N 00524 IDIB0PBG001 810 810 Processed 20/07/2022 007413353 KANMANI N ()
3 KARAIKAL PC-02-001-005-003/309
(T R Pattinam (North)) 		2502001000NRG23120720220050092 12/07/2022 Vijayakumari. N 2502001WL000471 Vijayakumari. N 00524 IDIB0PBG001 540 540 Processed 20/07/2022 007413353 Vijayakumari. N ()
4 KARAIKAL PC-02-001-005-003/322
(T R Pattinam (North)) 		2502001000NRG23120720220050094 12/07/2022 Kalyani 2502001WL000471 Kalyani 00524 IDIB0PBG001 810 810 Processed 20/07/2022 007413353 Kalyani ()
5 KARAIKAL PC-02-001-005-003/323-B
(T R Pattinam (North)) 		2502001000NRG23120720220050095 12/07/2022 RANI 2502001WL000471 RANI 00524 IDIB0PBG001 810 810 Processed 20/07/2022 007413353 RANI ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_120722FTO_1410 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 3780

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