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_240517FTO_156

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-02-001-004-001/265 (NERAVY (South))

2502001000NRG18230520170001964

24/05/2017

Seeniyammal.G

2502001WL00009

Seeniyammal.G

00176

IDIB000N045

570

570

Processed

02/06/2017

006896724

2

KARAIKAL

PC-02-001-004-001/279 (NERAVY (South))

2502001000NRG18230520170001970

24/05/2017

Kalaiselvi

2502001WL00009

Kalaiselvi

00176

IDIB000N045

570

570

Processed

02/06/2017

006896724

3

KARAIKAL

PC-02-001-004-001/286 (NERAVY (South))

2502001000NRG18230520170001974

24/05/2017

Natesan

2502001WL00009

Natesan

00176

IDIB000N045

570

570

Processed

02/06/2017

006896724

4

KARAIKAL

PC-02-001-004-001/573 (NERAVY (South))

2502001000NRG18230520170002037

24/05/2017

MARAGATHAM

2502001WL00009

MARAGATHAM

00176

IDIB000N045

190

190

Processed

02/06/2017

006896724

SubTotal

1900

1900

5

KARAIKAL

PC-02-001-004-001/269 (NERAVY (South))

2502001000NRG18230520170001965

24/05/2017

RAJA

2502001WL00009

RAJA

00524

IDIB0PBG001

570

570

Processed

02/06/2017

006896724

SubTotal

570

570

Total

2470

2470

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAIKAL	PC2502001_240517FTO_156	Indian Bank	IDIB000N045	NERAVY	1900
2	KARAIKAL	PC2502001_240517FTO_156	Puduvai Bharthiar Grama Bank	IDIB0PBG001	Vizhidiyur	570

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