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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-May-2024 04:03:53 AM

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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_150323APB_FTO_3786

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-02-001-006-005/366 (Thirunallar(North))

2502001000NRG23150320230074107

15/03/2023

Mahadevi D

2502001WL000819

Mahadevi D

00048

BKID0008111

1405

1405

Processed

24/03/2023

006855248

Mahadevi D

BANK OF INDIA(508505)

2

KARAIKAL

PC-02-001-006-005/366 (Thirunallar(North))

2502001000NRG23150320230074108

15/03/2023

Mahadevi D

2502001WL000819

Mahadevi D

00048

BKID0008111

1355

1355

Processed

24/03/2023

006855248

Mahadevi D

BANK OF INDIA(508505)

3

KARAIKAL

PC-02-001-006-005/366 (Thirunallar(North))

2502001000NRG23150320230074109

15/03/2023

Mahadevi D

2502001WL000819

Mahadevi D

00048

BKID0008111

1310

1310

Processed

24/03/2023

006855248

Mahadevi D

BANK OF INDIA(508505)

SubTotal

4070

4070

Total

4070

4070

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAIKAL	PC2502001_150323APB_FTO_3786	Bank of India	BKID0008111	TIRUNALLAR	4070

Download In Excel