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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 04:02:03 AM

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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_250722FTO_1778

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-02-001-004-004/274 (NERAVY (South))

2502001000NRG23250720220061327

25/07/2022

Vadivazhaki.A

2502001WL000597

Vadivazhaki.A

00176

IDIB000N045

273

273

Processed

02/08/2022

014271892

Vadivazhaki.A

()

SubTotal

273

273

Total

273

273

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAIKAL	PC2502001_250722FTO_1778	Indian Bank	IDIB000N045	Neravy	273

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