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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 08:06:28 PM

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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_270323FTO_4203

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-02-001-005-001/744 (T R Pattinam (North))

2502001000NRG23270320230076176

27/03/2023

RANGANAYAGI

2502001WL000853

RANGANAYAGI

00176

IDIB000K206

1360

1360

Processed

04/05/2023

009638702

RANGANAYAGI

()

2

KARAIKAL

PC-02-001-005-001/790 (T R Pattinam (North))

2502001000NRG23270320230076188

27/03/2023

Daisy Rani

2502001WL000853

Daisy Rani

00176

IDIB000K206

1360

1360

Processed

04/05/2023

009638702

Daisy Rani

()

SubTotal

2720

2720

3

KARAIKAL

PC-02-001-005-001/626 (T R Pattinam (North))

2502001000NRG23270320230076163

27/03/2023

AROKIARUBILA A

2502001WL000853

AROKIARUBILA A

00177

IOBA0000262

272

272

Processed

04/05/2023

009638702

AROKIARUBILA A

()

4

KARAIKAL

PC-02-001-005-001/626 (T R Pattinam (North))

2502001000NRG23270320230076162

27/03/2023

AROKIARUBILA A

2502001WL000853

AROKIARUBILA A

00177

IOBA0000262

1360

1360

Processed

04/05/2023

009638702

AROKIARUBILA A

()

5

KARAIKAL

PC-02-001-005-001/680 (T R Pattinam (North))

2502001000NRG23270320230076170

27/03/2023

Kavitha

2502001WL000853

Kavitha

00177

IOBA0000262

1360

1360

Processed

04/05/2023

009638702

Kavitha

()

6

KARAIKAL

PC-02-001-005-001/703 (T R Pattinam (North))

2502001000NRG23270320230076172

27/03/2023

Kayalvizhi selvi

2502001WL000853

Kayalvizhi selvi

00177

IOBA0000262

272

272

Processed

04/05/2023

009638702

Kayalvizhi selvi

()

7

KARAIKAL

PC-02-001-005-001/703 (T R Pattinam (North))

2502001000NRG23270320230076171

27/03/2023

Kayalvizhi selvi

2502001WL000853

Kayalvizhi selvi

00177

IOBA0000262

1360

1360

Processed

04/05/2023

009638702

Kayalvizhi selvi

()

SubTotal

4624

4624

Total

7344

7344

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAIKAL	PC2502001_270323FTO_4203	Indian Bank	IDIB000K206	KARAIKAL PORT	2720
2	KARAIKAL	PC2502001_270323FTO_4203	INDIAN OVERSEAS BANK	IOBA0000262	T R PATTINAM	4624

Download In Excel