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_130617FTO_499

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-02-001-006-004/1011 (Thirunallar(North))

2502001000NRG18120620170019420

13/06/2017

JERLINE MARY E

2502001WL000118

JERLINE MARY E

00048

BKID0008111

950

950

Processed

15/06/2017

001139003

SubTotal

950

950

2

KARAIKAL

PC-02-001-006-004/1023 (Thirunallar(North))

2502001000NRG18120620170019421

13/06/2017

SEBASTHIAMMAL

2502001WL000118

SEBASTHIAMMAL

00177

IOBA0000261

950

950

Processed

15/06/2017

001139003

3

KARAIKAL

PC-02-001-006-004/509 (Thirunallar(North))

2502001000NRG18120620170019434

13/06/2017

arulmary

2502001WL000118

arulmary

00177

IOBA0000261

950

950

Processed

15/06/2017

001139003

4

KARAIKAL

PC-02-001-006-004/512 (Thirunallar(North))

2502001000NRG18120620170019437

13/06/2017

MENAKA

2502001WL000118

MENAKA

00177

IOBA0000261

950

950

Processed

15/06/2017

001139003

5

KARAIKAL

PC-02-001-006-004/517 (Thirunallar(North))

2502001000NRG18120620170019442

13/06/2017

maryganasowndari

2502001WL000118

maryganasowndari

00177

IOBA0000261

950

950

Processed

15/06/2017

001139003

6

KARAIKAL

PC-02-001-006-004/607 (Thirunallar(North))

2502001000NRG18120620170019444

13/06/2017

Thilagavathy

2502001WL000118

Thilagavathy

00177

IOBA0000261

950

950

Processed

15/06/2017

001139003

7

KARAIKAL

PC-02-001-006-004/873 (Thirunallar(North))

2502001000NRG18120620170019471

13/06/2017

Mariyappan

2502001WL000118

Mariyappan

00177

IOBA0000261

950

950

Processed

15/06/2017

001139003

SubTotal

5700

5700

Total

6650

6650

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAIKAL	PC2502001_130617FTO_499	Bank of India	BKID0008111	TIRUNALLAR	950
2	KARAIKAL	PC2502001_130617FTO_499	INDIAN OVERSEAS BANK	IOBA0000261	Thirunallar	3800
3	KARAIKAL	PC2502001_130617FTO_499	INDIAN OVERSEAS BANK	IOBA0000261	TIRUNALLAR	1900

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