Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:24:18 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_120722FTO_1432
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-02-001-006-009/822
(Thirunallar(North)) 		2502001000NRG23120720220051361 12/07/2022 S PRIYADHARSHINI 2502001WL000484 S PRIYADHARSHINI 00177 IOBA0000261 840 840 Processed 20/07/2022 007413353 S PRIYADHARSHINI ()
SubTotal 840 840
2 KARAIKAL PC-02-001-006-009/832
(Thirunallar(North)) 		2502001000NRG23120720220051362 12/07/2022 ANURADHA A 2502001WL000484 ANURADHA A 00524 IDIB0PBG001 840 840 Processed 20/07/2022 007413353 ANURADHA A ()
SubTotal 840 840
Total 1680 1680

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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_1432 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 840
2 KARAIKAL PC2502001_120722FTO_1432 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karaikal 840

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