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The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:31:47 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_200722FTO_1630
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-02-001-003-002/654
(Nedungadu)
2502001000NRG23200720220056435 20/07/2022 ILAIYARANI M 2502001WL000544 ILAIYARANI M 00177 IOBA0000773 813 813 Processed 29/07/2022 008300321 ILAIYARANI M ()
SubTotal 813 813
Total 813 813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_200722FTO_1630 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 813

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