Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2023 
Back   Home

FTO Transaction Details

State : PUDUCHERRY District : KARAIKAL
Fto No. : PC2502001_090617FTO_451
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-02-001-005-003/216-A
(T R Pattinam (North)) 		2502001000NRG18080620170015160 09/06/2017 CHINNATHANGACHI N 2502001WL000091 CHINNATHANGACHI N 00524 IDIB0PBG001 561 561 Processed 13/06/2017 003646077
2 KARAIKAL PC-02-001-005-003/220
(T R Pattinam (North)) 		2502001000NRG18080620170015163 09/06/2017 NANCY 2502001WL000091 NANCY 00524 IDIB0PBG001 561 561 Processed 13/06/2017 003646077
3 KARAIKAL PC-02-001-005-003/310
(T R Pattinam (North)) 		2502001000NRG18080620170015200 09/06/2017 Renuga. I 2502001WL000091 Renuga. I 00524 IDIB0PBG001 561 561 Processed 13/06/2017 003646077
4 KARAIKAL PC-02-001-005-003/370
(T R Pattinam (North)) 		2502001000NRG18080620170015233 09/06/2017 Senthamil selvi.V 2502001WL000091 Senthamil selvi.V 00524 IDIB0PBG001 374 374 Processed 13/06/2017 003646077
5 KARAIKAL PC-02-001-005-003/382
(T R Pattinam (North)) 		2502001000NRG18080620170015241 09/06/2017 Megala. M 2502001WL000091 Megala. M 00524 IDIB0PBG001 374 374 Processed 13/06/2017 003646077
6 KARAIKAL PC-02-001-005-003/393-A
(T R Pattinam (North)) 		2502001000NRG18080620170015245 09/06/2017 VELATHAL A 2502001WL000091 VELATHAL A 00524 IDIB0PBG001 374 374 Processed 13/06/2017 003646077
7 KARAIKAL PC-02-001-005-003/405
(T R Pattinam (North)) 		2502001000NRG18080620170015252 09/06/2017 Susila 2502001WL000091 Susila 00524 IDIB0PBG001 374 374 Processed 13/06/2017 003646077
SubTotal 3179 3179
Total 3179 3179

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_090617FTO_451 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 561
2 KARAIKAL PC2502001_090617FTO_451 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 2618

Download In Excel