Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : KARAIKAL
Fto No. : PC2502001_140617FTO_550
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-02-001-004-004/358
(NERAVY (South)) 		2502001000NRG18140620170022707 14/06/2017 Nagalakshmi 2502001WL000138 Nagalakshmi 00176 IDIB000N045 190 190 Processed 04/07/2017 002561429
2 KARAIKAL PC-02-001-004-004/367
(NERAVY (South)) 		2502001000NRG18140620170022708 14/06/2017 R SARALA 2502001WL000138 R SARALA 00176 IDIB000N045 760 760 Processed 04/07/2017 002561429
3 KARAIKAL PC-02-001-004-004/368
(NERAVY (South)) 		2502001000NRG18140620170022709 14/06/2017 M GOWTHAMI 2502001WL000138 M GOWTHAMI 00176 IDIB000N045 760 760 Processed 04/07/2017 002561429
4 KARAIKAL PC-02-001-004-004/369
(NERAVY (South)) 		2502001000NRG18140620170022710 14/06/2017 S RAJAM 2502001WL000138 S RAJAM 00176 IDIB000N045 760 760 Processed 04/07/2017 002561429
5 KARAIKAL PC-02-001-004-004/370
(NERAVY (South)) 		2502001000NRG18140620170022711 14/06/2017 D ANBUKKARASI 2502001WL000138 D ANBUKKARASI 00176 IDIB000N045 380 380 Processed 04/07/2017 002561429
6 KARAIKAL PC-02-001-004-004/371
(NERAVY (South)) 		2502001000NRG18140620170022712 14/06/2017 K AROQUIMARIE 2502001WL000138 K AROQUIMARIE 00176 IDIB000N045 760 760 Processed 04/07/2017 002561429
7 KARAIKAL PC-02-001-004-004/372
(NERAVY (South)) 		2502001000NRG18140620170022713 14/06/2017 SUDHA M 2502001WL000138 SUDHA M 00176 IDIB000N045 570 570 Processed 04/07/2017 002561429
SubTotal 4180 4180
Total 4180 4180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_140617FTO_550 Indian Bank IDIB000N045 NERAVY 4180

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