Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:34:34 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_150323APB_FTO_3779
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-02-001-006-009/286
(Thirunallar(North)) 		2502001000NRG23150320230074076 15/03/2023 Nirmala 2502001WL000816 Nirmala 00048 BKID0008111 1405 1405 Processed 24/03/2023 006855248 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARAIKAL PC-02-001-006-009/286
(Thirunallar(North)) 		2502001000NRG23150320230074077 15/03/2023 Nirmala 2502001WL000816 Nirmala 00048 BKID0008111 1405 1405 Processed 24/03/2023 006855248 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARAIKAL PC-02-001-006-009/286
(Thirunallar(North)) 		2502001000NRG23150320230074078 15/03/2023 Nirmala 2502001WL000816 Nirmala 00048 BKID0008111 1405 1405 Processed 24/03/2023 006855248 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARAIKAL PC-02-001-006-009/788
(Thirunallar(North)) 		2502001000NRG23150320230074079 15/03/2023 Annapoorani 2502001WL000816 Annapoorani 00048 BKID0008111 1405 1405 Processed 24/03/2023 006855248 Annapoorani BANK OF INDIA(508505)
5 KARAIKAL PC-02-001-006-009/788
(Thirunallar(North)) 		2502001000NRG23150320230074080 15/03/2023 Annapoorani 2502001WL000816 Annapoorani 00048 BKID0008111 1405 1405 Processed 24/03/2023 006855248 Annapoorani BANK OF INDIA(508505)
6 KARAIKAL PC-02-001-006-009/788
(Thirunallar(North)) 		2502001000NRG23150320230074081 15/03/2023 Annapoorani 2502001WL000816 Annapoorani 00048 BKID0008111 1405 1405 Processed 24/03/2023 006855248 Annapoorani BANK OF INDIA(508505)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_150323APB_FTO_3779 Bank of India BKID0008111 Thirunallar 4215
2 KARAIKAL PC2502001_150323APB_FTO_3779 Bank of India BKID0008111 TIRUNALLAR 4215

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