Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:08:19 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_150323FTO_3774
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-02-001-003-004/418
(Nedungadu) 		2502001000NRG23150320230074335 15/03/2023 Kuzhanthaitherasa 2502001WL000828 Kuzhanthaitherasa 00177 IOBA0000773 1405 1405 Processed 24/03/2023 006855074 Kuzhanthaitherasa ()
2 KARAIKAL PC-02-001-003-004/418
(Nedungadu) 		2502001000NRG23150320230074334 15/03/2023 Kuzhanthaitherasa 2502001WL000828 Kuzhanthaitherasa 00177 IOBA0000773 1330 1330 Processed 24/03/2023 006855074 Kuzhanthaitherasa ()
3 KARAIKAL PC-02-001-003-004/423
(Nedungadu) 		2502001000NRG23150320230074339 15/03/2023 Tamilarasi. N 2502001WL000828 Tamilarasi. N 00177 IOBA0000773 1405 1405 Processed 24/03/2023 006855074 Tamilarasi. N ()
4 KARAIKAL PC-02-001-003-004/423
(Nedungadu) 		2502001000NRG23150320230074338 15/03/2023 Tamilarasi. N 2502001WL000828 Tamilarasi. N 00177 IOBA0000773 1330 1330 Processed 24/03/2023 006855074 Tamilarasi. N ()
SubTotal 5470 5470
Total 5470 5470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_150323FTO_3774 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 2735
2 KARAIKAL PC2502001_150323FTO_3774 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 2735

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