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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 06:30:18 AM

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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_140722FTO_1467

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-02-001-006-008/300 (Thirunallar(North))

2502001000NRG23140720220051976

14/07/2022

Kawsalya

2502001WL000494

Kawsalya

00048

BKID0008111

280

280

Processed

20/07/2022

007413353

Kawsalya

()

2

KARAIKAL

PC-02-001-006-008/306 (Thirunallar(North))

2502001000NRG23140720220051977

14/07/2022

Sarasu

2502001WL000494

Sarasu

00048

BKID0008111

280

280

Processed

20/07/2022

007413353

Sarasu

()

3

KARAIKAL

PC-02-001-006-008/339 (Thirunallar(North))

2502001000NRG23140720220051980

14/07/2022

SATHANA S

2502001WL000494

SATHANA S

00048

BKID0008111

280

280

Processed

20/07/2022

007413353

SATHANA S

()

4

KARAIKAL

PC-02-001-006-008/77 (Thirunallar(North))

2502001000NRG23140720220051987

14/07/2022

Vijaya. R

2502001WL000494

Vijaya. R

00048

BKID0008111

280

280

Processed

20/07/2022

007413353

Vijaya. R

()

SubTotal

1120

1120

5

KARAIKAL

PC-02-001-006-008/170 (Thirunallar(North))

2502001000NRG23140720220051963

14/07/2022

AGILAN S

2502001WL000494

AGILAN S

00176

IDIB000T185

280

280

Processed

20/07/2022

007413353

AGILAN S

()

6

KARAIKAL

PC-02-001-006-008/350 (Thirunallar(North))

2502001000NRG23140720220051982

14/07/2022

ARULMOZHI K

2502001WL000494

ARULMOZHI K

00176

IDIB000T185

280

280

Processed

20/07/2022

007413353

ARULMOZHI K

()

7

KARAIKAL

PC-02-001-006-008/356 (Thirunallar(North))

2502001000NRG23140720220051983

14/07/2022

MANIMEGALAI I

2502001WL000494

MANIMEGALAI I

00176

IDIB000T185

280

280

Processed

20/07/2022

007413353

MANIMEGALAI I

()

SubTotal

840

840

8

KARAIKAL

PC-02-001-006-008/342 (Thirunallar(North))

2502001000NRG23140720220051981

14/07/2022

MENAGA N

2502001WL000494

MENAGA N

00314

ORBC0101777

280

280

Processed

20/07/2022

007413353

MENAGA N

()

SubTotal

280

280

Total

2240

2240

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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_1467	Bank of India	BKID0008111	Thirunallar	280
2	KARAIKAL	PC2502001_140722FTO_1467	Bank of India	BKID0008111	TIRUNALLAR	840
3	KARAIKAL	PC2502001_140722FTO_1467	Indian Bank	IDIB000T185	TIRUNALLAR	840
4	KARAIKAL	PC2502001_140722FTO_1467	Oriental Bank of Commerce	ORBC0101777	KARAIKAL - PN	280

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