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_200417FTO_16
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-02-001-003-001/306
(Nedungadu) 		2502001000NRG17190420170098022 20/04/2017 GOMATHI K 2502001WL000756 GOMATHI K 00177 IOBA0000773 1015 1015 Processed 26/04/2017 006445282
2 KARAIKAL PC-02-001-003-001/306
(Nedungadu) 		2502001000NRG17190420170098004 20/04/2017 GOMATHI K 2502001WL000755 GOMATHI K 00177 IOBA0000773 812 812 Processed 26/04/2017 006445282
3 KARAIKAL PC-02-001-003-001/315
(Nedungadu) 		2502001000NRG17190420170098006 20/04/2017 SANGEETHA V 2502001WL000755 SANGEETHA V 00177 IOBA0000773 609 609 Processed 26/04/2017 006445282
SubTotal 2436 2436
Total 2436 2436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_200417FTO_16 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 2436

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