Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 01:30:59 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_200323FTO_4053
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-02-001-006-003/811
(Thirunallar(North)) 		2502001000NRG23200320230075651 20/03/2023 Amulpriya J 2502001WL000846 Amulpriya J 00524 IDIB0PBG001 1405 1405 Processed 24/03/2023 006855299 Amulpriya J ()
2 KARAIKAL PC-02-001-006-003/813
(Thirunallar(North)) 		2502001000NRG23200320230075652 20/03/2023 Kalaiyarasi J 2502001WL000846 Kalaiyarasi J 00524 IDIB0PBG001 1405 1405 Processed 24/03/2023 006855299 Kalaiyarasi J ()
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_200323FTO_4053 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 2810

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