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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 04:02:40 AM

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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_121222APB_FTO_3074

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-02-001-002-004/213 (Kottucherry (North))

2502001000NRG23121220220073775

12/12/2022

Rajammal.P

2502001WL000786

Rajammal.P

00415

SBIN0007438

1395

1395

Processed

04/01/2023

006874669

Rajammal.P

STATE BANK OF INDIA(508548)

SubTotal

1395

1395

2

KARAIKAL

PC-02-001-002-004/414-A (Kottucherry (North))

2502001000NRG23121220220073776

12/12/2022

Shakila N

2502001WL000786

Shakila N

00524

IDIB0PBG001

1395

1395

Processed

04/01/2023

006874669

Shakila N

INDIAN BANK(607105)

SubTotal

1395

1395

Total

2790

2790

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAIKAL	PC2502001_121222APB_FTO_3074	State Bank of India	SBIN0007438	Kottucherry	1395
2	KARAIKAL	PC2502001_121222APB_FTO_3074	Puduvai Bharthiar Grama Bank	IDIB0PBG001	Kottucherry	1395

Download In Excel