Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:02:49 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_280323APB_FTO_4205
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-02-001-003-004/386
(Nedungadu) 		2502001000NRG23270320230075957 28/03/2023 Leptinamary. L 2502001WL000849 Leptinamary. L 00177 IOBA0000773 1320 1320 Processed 04/05/2023 009639070 Leptinamary. L PUDUVAI BHARATHIAR GRAMA BANK(607054)
2 KARAIKAL PC-02-001-003-004/413
(Nedungadu) 		2502001000NRG23270320230075958 28/03/2023 Indirani. K 2502001WL000849 Indirani. K 00177 IOBA0000773 1320 1320 Processed 04/05/2023 009639070 Indirani. K INDIAN OVERSEAS BANK(508541)
SubTotal 2640 2640
3 KARAIKAL PC-02-001-003-004/723
(Nedungadu) 		2502001000NRG23270320230075959 28/03/2023 CHITRA G 2502001WL000849 CHITRA G 00524 IDIB0PBG001 1320 1320 Processed 04/05/2023 009639070 CHITRA G PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1320 1320
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_280323APB_FTO_4205 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 2640
2 KARAIKAL PC2502001_280323APB_FTO_4205 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 1320

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