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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-May-2024 04:02:06 AM

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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_150223APB_FTO_3697

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-02-001-006-001/208 (Thirunallar(North))

2502001000NRG23140220230073949

15/02/2023

Muthulakshmi

2502001WL000794

Muthulakshmi

00177

IOBA0000540

1405

1405

Processed

01/03/2023

009439913

Muthulakshmi

INDIA POST PAYMENTS BANK LIMITED(508528)

2

KARAIKAL

PC-02-001-006-001/758 (Thirunallar(North))

2502001000NRG23140220230073950

15/02/2023

MALARKODI

2502001WL000794

MALARKODI

00177

IOBA0000540

1405

1405

Processed

28/02/2023

009439913

MALARKODI

PUDUVAI BHARATHIAR GRAMA BANK(607054)

SubTotal

2810

2810

Total

2810

2810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAIKAL	PC2502001_150223APB_FTO_3697	INDIAN OVERSEAS BANK	IOBA0000540	Ambagarathur	2810

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