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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 01:55:43 PM

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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_250722FTO_1816

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-02-001-006-002/3 (Thirunallar(North))

2502001000NRG23250720220063063

25/07/2022

Renuga. R

2502001WL000616

Renuga. R

00048

BKID0008111

1375

1375

Processed

04/08/2022

015896020

Renuga. R

()

SubTotal

1375

1375

2

KARAIKAL

PC-02-001-006-002/26 (Thirunallar(North))

2502001000NRG23250720220063061

25/07/2022

Srimathi. P

2502001WL000616

Srimathi. P

00524

IDIB0PBG001

1375

1375

Processed

04/08/2022

015896020

Srimathi. P

()

3

KARAIKAL

PC-02-001-006-002/485 (Thirunallar(North))

2502001000NRG23250720220063079

25/07/2022

THANGAIYAN M

2502001WL000616

THANGAIYAN M

00524

IDIB0PBG001

1375

1375

Processed

04/08/2022

015896020

THANGAIYAN M

()

SubTotal

2750

2750

Total

4125

4125

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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_1816	Bank of India	BKID0008111	TIRUNALLAR	1375
2	KARAIKAL	PC2502001_250722FTO_1816	Puduvai Bharthiar Grama Bank	IDIB0PBG001	Ambagarthur	1375
3	KARAIKAL	PC2502001_250722FTO_1816	Puduvai Bharthiar Grama Bank	IDIB0PBG001	Sethur	1375

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