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_060617FTO_363
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-02-001-005-003/440-A
(T R Pattinam (North))
2502001000NRG18030620170011168 06/06/2017 Selvi 2502001WL000067 Selvi 00177 IOBA0000262 190 190 Processed 09/06/2017 002233238
2 KARAIKAL PC-02-001-005-003/485
(T R Pattinam (North))
2502001000NRG18030620170011189 06/06/2017 Sangarlatha 2502001WL000067 Sangarlatha 00177 IOBA0000262 190 190 Processed 09/06/2017 002233238
3 KARAIKAL PC-02-001-005-003/518
(T R Pattinam (North))
2502001000NRG18030620170011197 06/06/2017 Thamaraiselvi 2502001WL000067 Thamaraiselvi 00177 IOBA0000262 190 190 Processed 09/06/2017 002233238
SubTotal 570 570
4 KARAIKAL PC-02-001-005-003/405
(T R Pattinam (North))
2502001000NRG18030620170011154 06/06/2017 Susila 2502001WL000067 Susila 00524 IDIB0PBG001 190 190 Processed 09/06/2017 002233238
5 KARAIKAL PC-02-001-005-003/449
(T R Pattinam (North))
2502001000NRG18030620170011174 06/06/2017 Suguna 2502001WL000067 Suguna 00524 IDIB0PBG001 190 190 Processed 09/06/2017 002233238
6 KARAIKAL PC-02-001-005-003/507
(T R Pattinam (North))
2502001000NRG18030620170011192 06/06/2017 Dhanavalli.A 2502001WL000067 Dhanavalli.A 00524 IDIB0PBG001 190 190 Processed 09/06/2017 002233238
7 KARAIKAL PC-02-001-005-003/530-A
(T R Pattinam (North))
2502001000NRG18030620170011202 06/06/2017 MALINI S 2502001WL000067 MALINI S 00524 IDIB0PBG001 190 190 Processed 09/06/2017 002233238
8 KARAIKAL PC-02-001-005-003/551
(T R Pattinam (North))
2502001000NRG18030620170011208 06/06/2017 Ponnammal 2502001WL000067 Ponnammal 00524 IDIB0PBG001 190 190 Processed 09/06/2017 002233238
9 KARAIKAL PC-02-001-005-003/575
(T R Pattinam (North))
2502001000NRG18030620170011220 06/06/2017 Parvathi 2502001WL000067 Parvathi 00524 IDIB0PBG001 190 190 Processed 09/06/2017 002233238
10 KARAIKAL PC-02-001-005-003/634
(T R Pattinam (North))
2502001000NRG18030620170011244 06/06/2017 SUREGA P 2502001WL000067 SUREGA P 00524 IDIB0PBG001 190 190 Processed 09/06/2017 002233238
SubTotal 1330 1330
Total 1900 1900

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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_363 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 570
2 KARAIKAL PC2502001_060617FTO_363 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 1330

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