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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:58:57 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_150323APB_FTO_3820
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-02-001-004-003/148
(NERAVY (South)) 		2502001000NRG23150320230074177 15/03/2023 Rani.K 2502001WL000826 Rani.K 00176 IDIB000N045 843 843 Processed 24/03/2023 006855248 Rani.K INDIAN BANK(607105)
2 KARAIKAL PC-02-001-004-003/232
(NERAVY (South)) 		2502001000NRG23150320230074178 15/03/2023 Muthulakshmi 2502001WL000826 Muthulakshmi 00176 IDIB000N045 843 843 Processed 24/03/2023 006855248 Muthulakshmi INDIAN BANK(607105)
3 KARAIKAL PC-02-001-004-003/246
(NERAVY (South)) 		2502001000NRG23150320230074179 15/03/2023 Amaravathy 2502001WL000826 Amaravathy 00176 IDIB000N045 843 843 Processed 24/03/2023 006855248 Amaravathy RATNAKAR BANK(607393)
SubTotal 2529 2529
4 KARAIKAL PC-02-001-004-003/656
(NERAVY (South)) 		2502001000NRG23150320230074181 15/03/2023 JAYALAKSHMI D 2502001WL000826 JAYALAKSHMI D 00177 IOBA0000033 843 843 Processed 24/03/2023 006855248 JAYALAKSHMI D INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
Total 3372 3372

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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_3820 Indian Bank IDIB000N045 Neravy 2529
2 KARAIKAL PC2502001_150323APB_FTO_3820 INDIAN OVERSEAS BANK IOBA0000033 KARAIKAL 843

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