Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:19:33 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_220722FTO_1769
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-02-001-004-001/621
(NERAVY (South)) 		2502001000NRG23220720220061057 22/07/2022 MUTHULAKSHMI M 2502001WL000593 MUTHULAKSHMI M 00524 IDIB0PBG001 544 544 Processed 02/08/2022 014271892 MUTHULAKSHMI M ()
2 KARAIKAL PC-02-001-004-001/651
(NERAVY (South)) 		2502001000NRG23220720220061058 22/07/2022 Padmini 2502001WL000593 Padmini 00524 IDIB0PBG001 544 544 Processed 02/08/2022 014271892 Padmini ()
3 KARAIKAL PC-02-001-004-001/653
(NERAVY (South)) 		2502001000NRG23220720220061059 22/07/2022 Selvi 2502001WL000593 Selvi 00524 IDIB0PBG001 544 544 Processed 02/08/2022 014271892 Selvi ()
4 KARAIKAL PC-02-001-004-001/688-A
(NERAVY (South)) 		2502001000NRG23220720220061060 22/07/2022 Nalayeni P 2502001WL000593 Nalayeni P 00524 IDIB0PBG001 544 544 Processed 02/08/2022 014271892 Nalayeni P ()
5 KARAIKAL PC-02-001-004-001/689-A
(NERAVY (South)) 		2502001000NRG23220720220061061 22/07/2022 Ramya K 2502001WL000593 Ramya K 00524 IDIB0PBG001 544 544 Processed 02/08/2022 014271892 Ramya K ()
SubTotal 2720 2720
Total 2720 2720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_220722FTO_1769 Puduvai Bharthiar Grama Bank IDIB0PBG001 Vizhidiyur 2720

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