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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 10:54:13 PM

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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_130922FTO_2565

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-02-001-002-002/4 (Kottucherry (North))

2502001000NRG23130920220073451

13/09/2022

Ponnachi

2502001WL0000768

Ponnachi

00524

IDIB0PBG001

825

825

Processed

14/11/2022

015786388

Ponnachi

()

2

KARAIKAL

PC-02-001-002-002/87 (Kottucherry (North))

2502001000NRG23130920220073452

13/09/2022

Ambika.M

2502001WL0000768

Ambika.M

00524

IDIB0PBG001

825

825

Processed

14/11/2022

015786388

Ambika.M

()

3

KARAIKAL

PC-02-001-002-003/79 (Kottucherry (North))

2502001000NRG23130920220073453

13/09/2022

Kamala. N

2502001WL0000768

Kamala. N

00524

IDIB0PBG001

816

816

Processed

14/11/2022

015786388

Kamala. N

()

SubTotal

2466

2466

Total

2466

2466

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAIKAL	PC2502001_130922FTO_2565	Puduvai Bharthiar Grama Bank	IDIB0PBG001	Kottucherry	2466

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