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_120617FTO_480

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-02-001-004-004/305 (NERAVY (South))

2502001000NRG18120620170018503

12/06/2017

Thamilselvi

2502001WL000111

Thamilselvi

00176

IDIB000N045

950

950

Processed

14/06/2017

002010881

2

KARAIKAL

PC-02-001-004-004/346 (NERAVY (South))

2502001000NRG18120620170018511

12/06/2017

Buvaneshwari .P

2502001WL000111

Buvaneshwari .P

00176

IDIB000N045

760

760

Processed

14/06/2017

002010881

3

KARAIKAL

PC-02-001-004-004/370 (NERAVY (South))

2502001000NRG18120620170018520

12/06/2017

D ANBUKKARASI

2502001WL000111

D ANBUKKARASI

00176

IDIB000N045

950

950

Processed

14/06/2017

002010881

4

KARAIKAL

PC-02-001-004-004/60 (NERAVY (South))

2502001000NRG18120620170018536

12/06/2017

Balagangatharathilagar.G

2502001WL000111

Balagangatharathilagar.G

00176

IDIB000N045

950

950

Processed

14/06/2017

002010881

SubTotal

3610

3610

Total

3610

3610

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAIKAL	PC2502001_120617FTO_480	Indian Bank	IDIB000N045	Indian Bank	760
2	KARAIKAL	PC2502001_120617FTO_480	Indian Bank	IDIB000N045	NERAVY	2850

Download In Excel