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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-May-2024 01:58:05 AM

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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_250422APB_FTO_34

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-02-001-006-002/401 (Thirunallar(North))

2502001000NRG23250420220000001

25/04/2022

Arulmary

2502001WL00001

Arulmary

00177

IOBA0000540

687

687

Processed

04/05/2022

036266174

Arulmary

INDIAN OVERSEAS BANK(508541)

SubTotal

687

687

Total

687

687

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAIKAL	PC2502001_250422APB_FTO_34	INDIAN OVERSEAS BANK	IOBA0000540	Ambagarathur	687

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