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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Dec-2023

Back   Home

FTO Transaction Details

State : PUDUCHERRY District : KARAIKAL
Fto No. : PC2502001_260517FTO_182

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-02-001-006-004/1064 (Thirunallar(North))

2502001000NRG18230520170004070

26/05/2017

K RAMA

2502001WL000021

K RAMA

00177

IOBA0000261

570

570

Processed

02/06/2017

006896724

2

KARAIKAL

PC-02-001-006-004/23 (Thirunallar(North))

2502001000NRG18230520170004080

26/05/2017

A ANNAM

2502001WL000021

A ANNAM

00177

IOBA0000261

570

570

Processed

02/06/2017

006896724

3

KARAIKAL

PC-02-001-006-004/24 (Thirunallar(North))

2502001000NRG18230520170004081

26/05/2017

B MAHESWARY

2502001WL000021

B MAHESWARY

00177

IOBA0000261

570

570

Processed

02/06/2017

006896724

4

KARAIKAL

PC-02-001-006-004/615 (Thirunallar(North))

2502001000NRG18230520170004106

26/05/2017

saguthala

2502001WL000021

saguthala

00177

IOBA0000261

570

570

Processed

02/06/2017

006896724

5

KARAIKAL

PC-02-001-006-004/989 (Thirunallar(North))

2502001000NRG18230520170004119

26/05/2017

KAMALAVENI U

2502001WL000021

KAMALAVENI U

00177

IOBA0000261

570

570

Processed

02/06/2017

006896724

SubTotal

2850

2850

Total

2850

2850

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAIKAL	PC2502001_260517FTO_182	INDIAN OVERSEAS BANK	IOBA0000261	Thirunallar	570
2	KARAIKAL	PC2502001_260517FTO_182	INDIAN OVERSEAS BANK	IOBA0000261	TIRUNALLAR	2280

Download In Excel