Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:59:08 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_250722FTO_1806
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-02-001-003-002/487
(Nedungadu) 		2502001000NRG23250720220062711 25/07/2022 Martinmari 2502001WL000611 Martinmari 00176 IDIB000V124 840 840 Processed 04/08/2022 015896020 Martinmari ()
SubTotal 840 840
2 KARAIKAL PC-02-001-003-002/21
(Nedungadu) 		2502001000NRG23250720220062665 25/07/2022 KALA 2502001WL000611 KALA 00177 IOBA0000773 840 840 Processed 04/08/2022 015896020 KALA ()
3 KARAIKAL PC-02-001-003-002/292
(Nedungadu) 		2502001000NRG23250720220062698 25/07/2022 Fathimamary. S 2502001WL000611 Fathimamary. S 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015896020 Fathimamary. S ()
4 KARAIKAL PC-02-001-003-002/294
(Nedungadu) 		2502001000NRG23250720220062699 25/07/2022 Padmavathi. S 2502001WL000611 Padmavathi. S 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015896020 Padmavathi. S ()
5 KARAIKAL PC-02-001-003-002/38
(Nedungadu) 		2502001000NRG23250720220062707 25/07/2022 SELVI. R 2502001WL000611 SELVI. R 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015896020 SELVI. R ()
6 KARAIKAL PC-02-001-003-002/48
(Nedungadu) 		2502001000NRG23250720220062710 25/07/2022 SABITHA 2502001WL000611 SABITHA 00177 IOBA0000773 840 840 Processed 04/08/2022 015896020 SABITHA ()
7 KARAIKAL PC-02-001-003-002/518
(Nedungadu) 		2502001000NRG23250720220062715 25/07/2022 Nirmala 2502001WL000611 Nirmala 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015896020 Nirmala ()
8 KARAIKAL PC-02-001-003-002/616
(Nedungadu) 		2502001000NRG23250720220062728 25/07/2022 Ramadoss 2502001WL000611 Ramadoss 00177 IOBA0000773 840 840 Processed 04/08/2022 015896020 Ramadoss ()
9 KARAIKAL PC-02-001-003-002/656
(Nedungadu) 		2502001000NRG23250720220062731 25/07/2022 G EZHILARASI 2502001WL000611 G EZHILARASI 00177 IOBA0000773 840 840 Processed 04/08/2022 015896020 G EZHILARASI ()
10 KARAIKAL PC-02-001-003-002/741
(Nedungadu) 		2502001000NRG23250720220062743 25/07/2022 A Amsavalli 2502001WL000611 A Amsavalli 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015896020 A Amsavalli ()
SubTotal 8960 8960
11 KARAIKAL PC-02-001-003-002/697-A
(Nedungadu) 		2502001000NRG23250720220062735 25/07/2022 NAGAVALLI V 2502001WL000611 NAGAVALLI V 00524 IDIB0PBG001 1120 1120 Processed 04/08/2022 015896020 NAGAVALLI V ()
12 KARAIKAL PC-02-001-003-002/722
(Nedungadu) 		2502001000NRG23250720220062739 25/07/2022 PAVUNAMMAL M 2502001WL000611 PAVUNAMMAL M 00524 IDIB0PBG001 1120 1120 Processed 04/08/2022 015896020 PAVUNAMMAL M ()
13 KARAIKAL PC-02-001-003-002/723
(Nedungadu) 		2502001000NRG23250720220062740 25/07/2022 REJINAMARY G 2502001WL000611 REJINAMARY G 00524 IDIB0PBG001 1120 1120 Processed 04/08/2022 015896020 REJINAMARY G ()
14 KARAIKAL PC-02-001-003-002/737
(Nedungadu) 		2502001000NRG23250720220062742 25/07/2022 PAVITHRA M 2502001WL000611 PAVITHRA M 00524 IDIB0PBG001 840 840 Processed 04/08/2022 015896020 PAVITHRA M ()
15 KARAIKAL PC-02-001-003-002/750-A
(Nedungadu) 		2502001000NRG23250720220062745 25/07/2022 Sharmila 2502001WL000611 Sharmila 00524 IDIB0PBG001 1120 1120 Processed 04/08/2022 015896020 Sharmila ()
SubTotal 5320 5320
Total 15120 15120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_250722FTO_1806 Indian Bank IDIB000V124 VARICHIKUDI 840
2 KARAIKAL PC2502001_250722FTO_1806 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 3360
3 KARAIKAL PC2502001_250722FTO_1806 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 5600
4 KARAIKAL PC2502001_250722FTO_1806 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 5320

Download In Excel