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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 09:55:06 AM

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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_150323FTO_3821

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-02-001-005-001/790 (T R Pattinam (North))

2502001000NRG23150320230075333

15/03/2023

Daisy Rani

2502001WL000838

Daisy Rani

00176

IDIB000K206

544

544

Processed

24/03/2023

006855074

Daisy Rani

()

SubTotal

544

544

2

KARAIKAL

PC-02-001-005-001/680 (T R Pattinam (North))

2502001000NRG23150320230075327

15/03/2023

Kavitha

2502001WL000838

Kavitha

00177

IOBA0000262

544

544

Processed

24/03/2023

006855074

Kavitha

()

SubTotal

544

544

Total

1088

1088

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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_3821	Indian Bank	IDIB000K206	KARAIKAL PORT	544
2	KARAIKAL	PC2502001_150323FTO_3821	INDIAN OVERSEAS BANK	IOBA0000262	T R PATTINAM	544

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