Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : KARAIKAL
Fto No. : PC2502001_060617FTO_353
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-02-001-004-004/176
(NERAVY (South))
2502001000NRG18310520170007984 06/06/2017 Mathivanan.K 2502001WL000046 Mathivanan.K 00176 IDIB000N045 752 752 Processed 09/06/2017 002233238
2 KARAIKAL PC-02-001-004-004/367
(NERAVY (South))
2502001000NRG18310520170008036 06/06/2017 R SARALA 2502001WL000046 R SARALA 00176 IDIB000N045 752 752 Processed 09/06/2017 002233238
3 KARAIKAL PC-02-001-004-004/368
(NERAVY (South))
2502001000NRG18310520170008037 06/06/2017 M GOWTHAMI 2502001WL000046 M GOWTHAMI 00176 IDIB000N045 752 752 Processed 09/06/2017 002233238
4 KARAIKAL PC-02-001-004-004/371
(NERAVY (South))
2502001000NRG18310520170008038 06/06/2017 K AROQUIMARIE 2502001WL000046 K AROQUIMARIE 00176 IDIB000N045 752 752 Processed 09/06/2017 002233238
SubTotal 3008 3008
Total 3008 3008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_060617FTO_353 Indian Bank IDIB000N045 Neravy 3008

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