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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 03:52:59 AM

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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_140722FTO_1461

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-02-001-003-003/751 (Nedungadu)

2502001000NRG23140720220052950

14/07/2022

Selvarani.V

2502001WL000504

Selvarani.V

00177

IOBA0000773

1375

1375

Processed

20/07/2022

007413353

Selvarani.V

()

SubTotal

1375

1375

2

KARAIKAL

PC-02-001-003-003/1149 (Nedungadu)

2502001000NRG23140720220052921

14/07/2022

BREMA S

2502001WL000504

BREMA S

00524

IDIB0PBG001

1375

1375

Processed

20/07/2022

007413353

BREMA S

()

SubTotal

1375

1375

Total

2750

2750

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAIKAL	PC2502001_140722FTO_1461	INDIAN OVERSEAS BANK	IOBA0000773	INDIAN OVERSEAS BANK	1375
2	KARAIKAL	PC2502001_140722FTO_1461	Puduvai Bharthiar Grama Bank	IDIB0PBG001	Nedungadu	1375

Download In Excel