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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 10:01:17 PM

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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_160323FTO_3824

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-02-001-003-002/514 (Nedungadu)

2502001000NRG23160320230075377

16/03/2023

Daiseecaroline

2502001WL000840

Daiseecaroline

00177

IOBA0000773

1315

1315

Processed

24/03/2023

006855299

Daiseecaroline

()

SubTotal

1315

1315

Total

1315

1315

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAIKAL	PC2502001_160323FTO_3824	INDIAN OVERSEAS BANK	IOBA0000773	NEDUNGADU	1315

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