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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 11:05:59 AM

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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_190722FTO_1577

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-02-001-002-005/271 (Kottucherry (North))

2502001000NRG23190720220055159

19/07/2022

SARASVATHI RAJA

2502001WL0000529

SARASVATHI RAJA

00415

SBIN0007438

550

550

Processed

25/07/2022

029323903

SARASVATHI RAJA

()

2

KARAIKAL

PC-02-001-002-005/271 (Kottucherry (North))

2502001000NRG23190720220055160

19/07/2022

SARASVATHI RAJA

2502001WL0000529

SARASVATHI RAJA

00415

SBIN0007438

550

550

Processed

25/07/2022

029323903

SARASVATHI RAJA

()

3

KARAIKAL

PC-02-001-002-005/271 (Kottucherry (North))

2502001000NRG23190720220055161

19/07/2022

SARASVATHI RAJA

2502001WL0000529

SARASVATHI RAJA

00415

SBIN0007438

275

275

Processed

25/07/2022

029323903

SARASVATHI RAJA

()

4

KARAIKAL

PC-02-001-002-005/271 (Kottucherry (North))

2502001000NRG23190720220055162

19/07/2022

SARASVATHI RAJA

2502001WL0000529

SARASVATHI RAJA

00415

SBIN0007438

275

275

Processed

25/07/2022

029323903

SARASVATHI RAJA

()

SubTotal

1650

1650

Total

1650

1650

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAIKAL	PC2502001_190722FTO_1577	State Bank of India	SBIN0007438	KOTTUCHERRY	1650

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