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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-May-2024 03:54:17 AM

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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_190822FTO_2333

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-02-001-006-009/311 (Thirunallar(North))

2502001000NRG23190820220072360

19/08/2022

VEMBU M

2502001WL000740

VEMBU M

00048

BKID0008111

280

280

Processed

14/11/2022

015786466

VEMBU M

()

2

KARAIKAL

PC-02-001-006-009/811 (Thirunallar(North))

2502001000NRG23190820220072385

19/08/2022

VASANTHA K

2502001WL000740

VASANTHA K

00048

BKID0008111

280

280

Processed

14/11/2022

015786466

VASANTHA K

()

3

KARAIKAL

PC-02-001-006-009/837 (Thirunallar(North))

2502001000NRG23190820220072386

19/08/2022

UMA SUNDARY A

2502001WL000740

UMA SUNDARY A

00048

BKID0008111

280

280

Processed

14/11/2022

015786466

UMA SUNDARY A

()

SubTotal

840

840

4

KARAIKAL

PC-02-001-006-009/848 (Thirunallar(North))

2502001000NRG23190820220072387

19/08/2022

VALARMATHY A

2502001WL000740

VALARMATHY A

00078

CNRB0009230

280

280

Processed

14/11/2022

015786466

VALARMATHY A

()

SubTotal

280

280

5

KARAIKAL

PC-02-001-006-009/854 (Thirunallar(North))

2502001000NRG23190820220072389

19/08/2022

Jayanthi S

2502001WL000740

Jayanthi S

00176

IDIB000T185

280

280

Processed

14/11/2022

015786466

Jayanthi S

()

SubTotal

280

280

6

KARAIKAL

PC-02-001-006-009/855 (Thirunallar(North))

2502001000NRG23190820220072390

19/08/2022

Sathya S

2502001WL000740

Sathya S

00177

IOBA0000261

280

280

Processed

14/11/2022

015786466

Sathya S

()

SubTotal

280

280

7

KARAIKAL

PC-02-001-006-009/853 (Thirunallar(North))

2502001000NRG23190820220072388

19/08/2022

Baby G

2502001WL000740

Baby G

00524

IDIB0PBG001

280

280

Processed

14/11/2022

015786466

Baby G

()

SubTotal

280

280

Total

1960

1960

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAIKAL	PC2502001_190822FTO_2333	Bank of India	BKID0008111	TIRUNALLAR	840
2	KARAIKAL	PC2502001_190822FTO_2333	Canara Bank	CNRB0009230	Keezhamanai	280
3	KARAIKAL	PC2502001_190822FTO_2333	Indian Bank	IDIB000T185	TIRUNALLAR	280
4	KARAIKAL	PC2502001_190822FTO_2333	INDIAN OVERSEAS BANK	IOBA0000261	TIRUNALLAR	280
5	KARAIKAL	PC2502001_190822FTO_2333	Puduvai Bharthiar Grama Bank	IDIB0PBG001	THIRUNALLAR	280

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