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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Nov-2023

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FTO Transaction Details

State : PUDUCHERRY District : KARAIKAL
Fto No. : PC2502001_050517APB_FTO_52

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-02-001-003-004/86 (Nedungadu)

2502001000NRG17040520170098211

05/05/2017

Papathi. M

2502001WL000766

Papathi. M

00177

IOBA0000773

597

597

Processed

10/05/2017

006226472

Papathi. M

()

2

KARAIKAL

PC-02-001-003-004/86 (Nedungadu)

2502001000NRG17040520170098212

05/05/2017

Papathi. M

2502001WL000766

Papathi. M

00177

IOBA0000773

1010

1010

Processed

10/05/2017

006226472

Papathi. M

()

3

KARAIKAL

PC-02-001-003-004/86 (Nedungadu)

2502001000NRG17040520170098213

05/05/2017

Papathi. M

2502001WL000766

Papathi. M

00177

IOBA0000773

406

406

Processed

10/05/2017

006226472

Papathi. M

()

4

KARAIKAL

PC-02-001-003-004/96 (Nedungadu)

2502001000NRG17040520170098214

05/05/2017

MANIVEL M

2502001WL000766

MANIVEL M

00177

IOBA0000773

1010

1010

Processed

10/05/2017

006226472

MANIVEL M

()

SubTotal

3023

3023

Total

3023

3023

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAIKAL	PC2502001_050517APB_FTO_52	INDIAN OVERSEAS BANK	IOBA0000773	NEDUNGADU	3023

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