Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:24:46 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_270622FTO_838
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-02-001-005-004/601
(T R Pattinam (North)) 		2502001000NRG23240620220028649 27/06/2022 Priyanka 2502001WL000251 Priyanka 00176 IDIB000P192 1355 1355 Processed 07/07/2022 015617777 Priyanka ()
SubTotal 1355 1355
2 KARAIKAL PC-02-001-005-004/50
(T R Pattinam (North)) 		2502001000NRG23240620220028634 27/06/2022 Shyamaladevi 2502001WL000251 Shyamaladevi 00177 IOBA0000262 1355 1355 Processed 07/07/2022 015617777 Shyamaladevi ()
3 KARAIKAL PC-02-001-005-004/54-A
(T R Pattinam (North)) 		2502001000NRG23240620220028640 27/06/2022 CHITRA G 2502001WL000251 CHITRA G 00177 IOBA0000262 1355 1355 Processed 07/07/2022 015617777 CHITRA G ()
4 KARAIKAL PC-02-001-005-004/671-A
(T R Pattinam (North)) 		2502001000NRG23240620220028666 27/06/2022 MANJULA S 2502001WL000251 MANJULA S 00177 IOBA0000262 813 813 Processed 07/07/2022 015617777 MANJULA S ()
SubTotal 3523 3523
5 KARAIKAL PC-02-001-005-004/125
(T R Pattinam (North)) 		2502001000NRG23240620220028613 27/06/2022 ABIRAMY V 2502001WL000251 ABIRAMY V 00524 IDIB0PBG001 1355 1355 Processed 07/07/2022 015617777 ABIRAMY V ()
6 KARAIKAL PC-02-001-005-004/37-A
(T R Pattinam (North)) 		2502001000NRG23240620220028626 27/06/2022 Suriyamoorthy R 2502001WL000251 Suriyamoorthy R 00524 IDIB0PBG001 1355 1355 Processed 07/07/2022 015617777 Suriyamoorthy R ()
7 KARAIKAL PC-02-001-005-004/403
(T R Pattinam (North)) 		2502001000NRG23240620220028628 27/06/2022 Santhanasamy. P 2502001WL000251 Santhanasamy. P 00524 IDIB0PBG001 1355 1355 Processed 07/07/2022 015617777 Santhanasamy. P ()
8 KARAIKAL PC-02-001-005-004/46
(T R Pattinam (North)) 		2502001000NRG23240620220028631 27/06/2022 Indira. S 2502001WL000251 Indira. S 00524 IDIB0PBG001 1355 1355 Processed 07/07/2022 015617777 Indira. S ()
9 KARAIKAL PC-02-001-005-004/557
(T R Pattinam (North)) 		2502001000NRG23240620220028643 27/06/2022 Tamilarasi 2502001WL000251 Tamilarasi 00524 IDIB0PBG001 1355 1355 Processed 07/07/2022 015617777 Tamilarasi ()
10 KARAIKAL PC-02-001-005-004/57
(T R Pattinam (North)) 		2502001000NRG23240620220028644 27/06/2022 VIJAYALAKSHMI 2502001WL000251 VIJAYALAKSHMI 00524 IDIB0PBG001 1355 1355 Processed 07/07/2022 015617777 VIJAYALAKSHMI ()
11 KARAIKAL PC-02-001-005-004/673
(T R Pattinam (North)) 		2502001000NRG23240620220028667 27/06/2022 ARANGANAYAKI .S 2502001WL000251 ARANGANAYAKI .S 00524 IDIB0PBG001 1355 1355 Processed 07/07/2022 015617777 ARANGANAYAKI .S ()
12 KARAIKAL PC-02-001-005-004/674
(T R Pattinam (North)) 		2502001000NRG23240620220028668 27/06/2022 SANTHI J 2502001WL000251 SANTHI J 00524 IDIB0PBG001 1355 1355 Processed 07/07/2022 015617777 SANTHI J ()
13 KARAIKAL PC-02-001-005-004/74
(T R Pattinam (North)) 		2502001000NRG23240620220028671 27/06/2022 Banumathi. L 2502001WL000251 Banumathi. L 00524 IDIB0PBG001 1355 1355 Processed 07/07/2022 015617777 Banumathi. L ()
14 KARAIKAL PC-02-001-005-004/82
(T R Pattinam (North)) 		2502001000NRG23240620220028677 27/06/2022 SUGUNA M 2502001WL000251 SUGUNA M 00524 IDIB0PBG001 1355 1355 Processed 07/07/2022 015617777 SUGUNA M ()
15 KARAIKAL PC-02-001-005-004/96
(T R Pattinam (North)) 		2502001000NRG23240620220028687 27/06/2022 Vijayalakshmi. L 2502001WL000251 Vijayalakshmi. L 00524 IDIB0PBG001 1355 1355 Processed 07/07/2022 015617777 Vijayalakshmi. L ()
SubTotal 14905 14905
Total 19783 19783

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_270622FTO_838 Indian Bank IDIB000P192 PKIET, KARAIKAL 1355
2 KARAIKAL PC2502001_270622FTO_838 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 3523
3 KARAIKAL PC2502001_270622FTO_838 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 14905

Download In Excel