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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:35:11 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_170622FTO_638
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-02-001-003-003/503
(Nedungadu) 		2502001000NRG23160620220018960 17/06/2022 Lalitha.V 2502001WL0000162 Lalitha.V 00177 IOBA0000773 1028 1028 Processed 23/06/2022 020829383 Lalitha.V ()
SubTotal 1028 1028
2 KARAIKAL PC-02-001-003-002/390
(Nedungadu) 		2502001000NRG23160620220018959 17/06/2022 Murugesan 2502001WL0000162 Murugesan 00524 IDIB0PBG001 270 270 Processed 23/06/2022 020829383 Murugesan ()
SubTotal 270 270
Total 1298 1298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_170622FTO_638 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 1028
2 KARAIKAL PC2502001_170622FTO_638 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 270

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