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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 03:06:42 AM

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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_150323FTO_3787

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-02-001-006-004/800 (Thirunallar(North))

2502001000NRG23150320230074127

15/03/2023

DURGA M

2502001WL000820

DURGA M

00177

IOBA0000261

1405

1405

Processed

24/03/2023

006855074

DURGA M

()

2

KARAIKAL

PC-02-001-006-004/800 (Thirunallar(North))

2502001000NRG23150320230074126

15/03/2023

DURGA M

2502001WL000820

DURGA M

00177

IOBA0000261

1405

1405

Processed

24/03/2023

006855074

DURGA M

()

3

KARAIKAL

PC-02-001-006-004/800 (Thirunallar(North))

2502001000NRG23150320230074125

15/03/2023

DURGA M

2502001WL000820

DURGA M

00177

IOBA0000261

1350

1350

Processed

24/03/2023

006855074

DURGA M

()

SubTotal

4160

4160

Total

4160

4160

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAIKAL	PC2502001_150323FTO_3787	INDIAN OVERSEAS BANK	IOBA0000261	TIRUNALLAR	4160

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