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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:16:16 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_170223APB_FTO_3698
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-02-001-005-001/156
(T R Pattinam (North)) 		2502001000NRG23170220230073953 17/02/2023 Amutha 2502001WL000796 Amutha 00177 IOBA0000262 1405 1405 Processed 28/02/2023 009439913 Amutha INDIAN OVERSEAS BANK(508541)
2 KARAIKAL PC-02-001-005-001/793
(T R Pattinam (North)) 		2502001000NRG23170220230073954 17/02/2023 Umamaiyadu kanni 2502001WL000796 Umamaiyadu kanni 00177 IOBA0000262 1405 1405 Processed 28/02/2023 009439913 Umamaiyadu kanni INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_170223APB_FTO_3698 INDIAN OVERSEAS BANK IOBA0000262 INDIAN OVERSEAS BANK 1405
2 KARAIKAL PC2502001_170223APB_FTO_3698 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 1405

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