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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 06:50:56 PM

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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_210622FTO_683

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-02-001-002-001/405 (Kottucherry (North))

2502001000NRG23200620220022082

21/06/2022

Rajalakshmi

2502001WL000187

Rajalakshmi

00524

IDIB0PBG001

825

825

Processed

29/06/2022

007375602

Rajalakshmi

()

SubTotal

825

825

Total

825

825

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAIKAL	PC2502001_210622FTO_683	Puduvai Bharthiar Grama Bank	IDIB0PBG001	Kottucherry	825

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