Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:39:14 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_250722FTO_1782
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-02-001-004-004/16
(NERAVY (South)) 		2502001000NRG23250720220061342 25/07/2022 N ANBU SELVAM 2502001WL000599 N ANBU SELVAM 00176 IDIB000N045 275 275 Processed 02/08/2022 014271892 N ANBU SELVAM ()
2 KARAIKAL PC-02-001-004-004/60
(NERAVY (South)) 		2502001000NRG23250720220061344 25/07/2022 B MUTHU SELVAM 2502001WL000599 B MUTHU SELVAM 00176 IDIB000N045 275 275 Processed 02/08/2022 014271892 B MUTHU SELVAM ()
SubTotal 550 550
Total 550 550

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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_1782 Indian Bank IDIB000N045 NERAVY 550

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