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_120617FTO_478
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-02-001-004-003/488
(NERAVY (South)) 		2502001000NRG18120620170018468 12/06/2017 .Neelavathi K 2502001WL000110 .Neelavathi K 00048 BKID0008111 380 380 Processed 14/06/2017 002010881
SubTotal 380 380
2 KARAIKAL PC-02-001-004-003/156
(NERAVY (South)) 		2502001000NRG18120620170018353 12/06/2017 SELVARAJ 2502001WL000110 SELVARAJ 00176 IDIB000N045 380 380 Processed 14/06/2017 002010881
3 KARAIKAL PC-02-001-004-003/214
(NERAVY (South)) 		2502001000NRG18120620170018389 12/06/2017 Tamilselvi.A 2502001WL000110 Tamilselvi.A 00176 IDIB000N045 380 380 Processed 14/06/2017 002010881
4 KARAIKAL PC-02-001-004-003/227
(NERAVY (South)) 		2502001000NRG18120620170018393 12/06/2017 Amudha 2502001WL000110 Amudha 00176 IDIB000N045 380 380 Processed 14/06/2017 002010881
5 KARAIKAL PC-02-001-004-003/229-A
(NERAVY (South)) 		2502001000NRG18120620170018394 12/06/2017 RANJITHAM A 2502001WL000110 RANJITHAM A 00176 IDIB000N045 380 380 Processed 14/06/2017 002010881
6 KARAIKAL PC-02-001-004-003/453
(NERAVY (South)) 		2502001000NRG18120620170018458 12/06/2017 R VASANTHAKUMARI 2502001WL000110 R VASANTHAKUMARI 00176 IDIB000N045 380 380 Processed 14/06/2017 002010881
7 KARAIKAL PC-02-001-004-003/462
(NERAVY (South)) 		2502001000NRG18120620170018463 12/06/2017 M SAKUNTHALA 2502001WL000110 M SAKUNTHALA 00176 IDIB000N045 380 380 Processed 14/06/2017 002010881
8 KARAIKAL PC-02-001-004-003/467
(NERAVY (South)) 		2502001000NRG18120620170018465 12/06/2017 R THIRUMURUGAN 2502001WL000110 R THIRUMURUGAN 00176 IDIB000N045 380 380 Processed 14/06/2017 002010881
9 KARAIKAL PC-02-001-004-003/482
(NERAVY (South)) 		2502001000NRG18120620170018466 12/06/2017 MEENATCHI 2502001WL000110 MEENATCHI 00176 IDIB000N045 380 380 Processed 14/06/2017 002010881
10 KARAIKAL PC-02-001-004-003/498
(NERAVY (South)) 		2502001000NRG18120620170018469 12/06/2017 Amirthavalli 2502001WL000110 Amirthavalli 00176 IDIB000N045 380 380 Processed 14/06/2017 002010881
11 KARAIKAL PC-02-001-004-003/516
(NERAVY (South)) 		2502001000NRG18120620170018470 12/06/2017 JAYAMALA R 2502001WL000110 JAYAMALA R 00176 IDIB000N045 190 190 Processed 14/06/2017 002010881
12 KARAIKAL PC-02-001-004-003/521
(NERAVY (South)) 		2502001000NRG18120620170018471 12/06/2017 S MUTHULAKSHMI 2502001WL000110 S MUTHULAKSHMI 00176 IDIB000N045 380 380 Processed 14/06/2017 002010881
SubTotal 3990 3990
13 KARAIKAL PC-02-001-004-003/486
(NERAVY (South)) 		2502001000NRG18120620170018467 12/06/2017 MALA 2502001WL000110 MALA 00177 IOBA0000540 380 380 Processed 14/06/2017 002010881
SubTotal 380 380
Total 4750 4750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_120617FTO_478 Bank of India BKID0008111 TIRUNALLAR 380
2 KARAIKAL PC2502001_120617FTO_478 Indian Bank IDIB000N045 NERAVY 3990
3 KARAIKAL PC2502001_120617FTO_478 INDIAN OVERSEAS BANK IOBA0000540 AMBAGARATHUR 380

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