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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 04:16:36 PM

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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_291122APB_FTO_2942

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-02-001-006-007/45 (Thirunallar(North))

2502001000NRG23291120220073622

29/11/2022

Kasthuri. P

2502001WL000778

Kasthuri. P

00048

BKID0008111

1405

1405

Processed

13/12/2022

019907668

Kasthuri. P

PUDUVAI BHARATHIAR GRAMA BANK(607054)

SubTotal

1405

1405

Total

1405

1405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAIKAL	PC2502001_291122APB_FTO_2942	Bank of India	BKID0008111	Thirunallar	1405

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