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_260517FTO_180

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-02-001-004-004/305 (NERAVY (South))

2502001000NRG18220520170001912

26/05/2017

Thamilselvi

2502001WL00008

Thamilselvi

00176

IDIB000N045

950

950

Processed

02/06/2017

006896724

2

KARAIKAL

PC-02-001-004-004/346 (NERAVY (South))

2502001000NRG18220520170001919

26/05/2017

Buvaneshwari .P

2502001WL00008

Buvaneshwari .P

00176

IDIB000N045

950

950

Processed

02/06/2017

006896724

3

KARAIKAL

PC-02-001-004-004/373 (NERAVY (South))

2502001000NRG18220520170001928

26/05/2017

S. AMBIGA

2502001WL00008

S. AMBIGA

00176

IDIB000N045

950

950

Processed

02/06/2017

006896724

4

KARAIKAL

PC-02-001-004-004/60 (NERAVY (South))

2502001000NRG18220520170001942

26/05/2017

Balagangatharathilagar.G

2502001WL00008

Balagangatharathilagar.G

00176

IDIB000N045

950

950

Processed

02/06/2017

006896724

SubTotal

3800

3800

Total

3800

3800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAIKAL	PC2502001_260517FTO_180	Indian Bank	IDIB000N045	Indian Bank	950
2	KARAIKAL	PC2502001_260517FTO_180	Indian Bank	IDIB000N045	NERAVY	2850

Download In Excel