Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Dec-2023

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FTO Transaction Details

State : PUDUCHERRY District : KARAIKAL
Fto No. : PC2502001_160617FTO_619

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-02-001-003-001/316 (Nedungadu)

2502001000NRG18160620170023539

16/06/2017

Ammavasai

2502001WL000144

Ammavasai

00177

IOBA0000773

528

528

Rejected

13/12/2017

000693638

No such Account

SubTotal

528

528

Total

528

528

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAIKAL	PC2502001_160617FTO_619	INDIAN OVERSEAS BANK	IOBA0000773	NEDUNGADU	528

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