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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 11:20:40 AM

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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_150323FTO_3794

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-02-001-002-002/635 (Kottucherry (North))

2502001000NRG23150320230074152

15/03/2023

Vimala

2502001WL000822

Vimala

00524

IDIB0PBG001

1405

1405

Processed

24/03/2023

006855074

Vimala

()

2

KARAIKAL

PC-02-001-002-002/635 (Kottucherry (North))

2502001000NRG23150320230074153

15/03/2023

Vimala

2502001WL000822

Vimala

00524

IDIB0PBG001

1405

1405

Processed

24/03/2023

006855074

Vimala

()

3

KARAIKAL

PC-02-001-002-002/635 (Kottucherry (North))

2502001000NRG23150320230074154

15/03/2023

Vimala

2502001WL000822

Vimala

00524

IDIB0PBG001

1390

1390

Processed

24/03/2023

006855074

Vimala

()

SubTotal

4200

4200

Total

4200

4200

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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_3794	Puduvai Bharthiar Grama Bank	IDIB0PBG001	Kottucherry	4200

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