Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:17:48 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_250722APB_FTO_1781
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-02-001-004-004/291
(NERAVY (South)) 		2502001000NRG23250720220061330 25/07/2022 Kavitha.B 2502001WL000598 Kavitha.B 00176 IDIB000N045 273 273 Processed 02/08/2022 014271146 Kavitha.B INDIAN BANK(607105)
2 KARAIKAL PC-02-001-004-004/377
(NERAVY (South)) 		2502001000NRG23250720220061332 25/07/2022 VIJAYALAKSHMI S 2502001WL000598 VIJAYALAKSHMI S 00176 IDIB000N045 273 273 Processed 02/08/2022 014271146 VIJAYALAKSHMI S INDIAN BANK(607105)
SubTotal 546 546
Total 546 546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_250722APB_FTO_1781 Indian Bank IDIB000N045 Neravy 546

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