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_090617FTO_447

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-02-001-004-001/265 (NERAVY (South))

2502001000NRG18080620170014236

09/06/2017

Seeniyammal.G

2502001WL000085

Seeniyammal.G

00176

IDIB000N045

756

756

Processed

13/06/2017

003646077

2

KARAIKAL

PC-02-001-004-001/279 (NERAVY (South))

2502001000NRG18080620170014243

09/06/2017

Kalaiselvi

2502001WL000085

Kalaiselvi

00176

IDIB000N045

756

756

Processed

13/06/2017

003646077

3

KARAIKAL

PC-02-001-004-001/286 (NERAVY (South))

2502001000NRG18080620170014248

09/06/2017

Natesan

2502001WL000085

Natesan

00176

IDIB000N045

756

756

Processed

13/06/2017

003646077

4

KARAIKAL

PC-02-001-004-001/345 (NERAVY (South))

2502001000NRG18080620170014286

09/06/2017

Susila A

2502001WL000085

Susila A

00176

IDIB000N045

756

756

Processed

13/06/2017

003646077

5

KARAIKAL

PC-02-001-004-001/573 (NERAVY (South))

2502001000NRG18080620170014328

09/06/2017

MARAGATHAM

2502001WL000085

MARAGATHAM

00176

IDIB000N045

756

756

Processed

13/06/2017

003646077

SubTotal

3780

3780

6

KARAIKAL

PC-02-001-004-001/592 (NERAVY (South))

2502001000NRG18080620170014329

09/06/2017

MALARKODI R

2502001WL000085

MALARKODI R

00524

IDIB0PBG001

756

756

Processed

13/06/2017

003646077

7

KARAIKAL

PC-02-001-004-001/607 (NERAVY (South))

2502001000NRG18080620170014331

09/06/2017

JAYASRI J

2502001WL000085

JAYASRI J

00524

IDIB0PBG001

756

756

Processed

13/06/2017

003646077

8

KARAIKAL

PC-02-001-004-001/608 (NERAVY (South))

2502001000NRG18080620170014332

09/06/2017

SILAMBARASI B

2502001WL000085

SILAMBARASI B

00524

IDIB0PBG001

756

756

Processed

13/06/2017

003646077

SubTotal

2268

2268

Total

6048

6048

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAIKAL	PC2502001_090617FTO_447	Indian Bank	IDIB000N045	NERAVY	3780
2	KARAIKAL	PC2502001_090617FTO_447	Puduvai Bharthiar Grama Bank	IDIB0PBG001	Vizhidiyur	2268

Download In Excel