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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:29:19 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_200323FTO_4047
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-02-001-006-008/140
(Thirunallar(North)) 		2502001000NRG23200320230075515 20/03/2023 Annalakshmi 2502001WL000845 Annalakshmi 00048 BKID0008111 1345 1345 Processed 24/03/2023 006855299 Annalakshmi ()
2 KARAIKAL PC-02-001-006-008/16
(Thirunallar(North)) 		2502001000NRG23200320230075521 20/03/2023 Enbavalli. P 2502001WL000845 Enbavalli. P 00048 BKID0008111 538 538 Processed 24/03/2023 006855299 Enbavalli. P ()
3 KARAIKAL PC-02-001-006-008/234
(Thirunallar(North)) 		2502001000NRG23200320230075548 20/03/2023 Rajendran 2502001WL000845 Rajendran 00048 BKID0008111 538 538 Processed 24/03/2023 006855299 Rajendran ()
4 KARAIKAL PC-02-001-006-008/291
(Thirunallar(North)) 		2502001000NRG23200320230075572 20/03/2023 Sobiyamari 2502001WL000845 Sobiyamari 00048 BKID0008111 1345 1345 Processed 24/03/2023 006855299 Sobiyamari ()
5 KARAIKAL PC-02-001-006-008/315
(Thirunallar(North)) 		2502001000NRG23200320230075585 20/03/2023 MEERA 2502001WL000845 MEERA 00048 BKID0008111 538 538 Processed 24/03/2023 006855299 MEERA ()
SubTotal 4304 4304
6 KARAIKAL PC-02-001-006-008/340
(Thirunallar(North)) 		2502001000NRG23200320230075602 20/03/2023 Nagaraj prabhu S 2502001WL000845 Nagaraj prabhu S 00177 IOBA0000261 538 538 Processed 24/03/2023 006855299 Nagaraj prabhu S ()
SubTotal 538 538
Total 4842 4842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_200323FTO_4047 Bank of India BKID0008111 THIRUNALLAR 2421
2 KARAIKAL PC2502001_200323FTO_4047 Bank of India BKID0008111 TIRUNALLAR 1883
3 KARAIKAL PC2502001_200323FTO_4047 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 538

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