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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 02:01:35 AM

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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_121222FTO_3073

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-02-001-002-004/745 (Kottucherry (North))

2502001000NRG23121220220073777

12/12/2022

Rosemary F

2502001WL000786

Rosemary F

00415

SBIN0007438

1395

1395

Processed

04/01/2023

006874683

Rosemary F

()

SubTotal

1395

1395

Total

1395

1395

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAIKAL	PC2502001_121222FTO_3073	State Bank of India	SBIN0007438	KOTTUCHERRY	1395

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