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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 07:24:13 AM

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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_150722FTO_1539

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-02-001-003-002/759 (Nedungadu)

2502001000NRG23150720220054062

15/07/2022

Vasuki K

2502001WL0000517

Vasuki K

00524

IDIB0PBG001

1072

1072

Processed

20/07/2022

007413353

Vasuki K

()

SubTotal

1072

1072

Total

1072

1072

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAIKAL	PC2502001_150722FTO_1539	Puduvai Bharthiar Grama Bank	IDIB0PBG001	Kottucherry	1072

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