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_188
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-02-001-006-008/2
(Thirunallar(North)) 		2502001000NRG18230520170002895 26/05/2017 Thilagavathi 2502001WL000015 Thilagavathi 00048 BKID0008111 760 760 Processed 02/06/2017 006896724
2 KARAIKAL PC-02-001-006-008/217
(Thirunallar(North)) 		2502001000NRG18230520170002902 26/05/2017 Vijayalakshmi. J 2502001WL000015 Vijayalakshmi. J 00048 BKID0008111 760 760 Processed 02/06/2017 006896724
3 KARAIKAL PC-02-001-006-008/287
(Thirunallar(North)) 		2502001000NRG18230520170002929 26/05/2017 Saraswathi 2502001WL000015 Saraswathi 00048 BKID0008111 950 950 Processed 02/06/2017 006896724
4 KARAIKAL PC-02-001-006-008/291
(Thirunallar(North)) 		2502001000NRG18230520170002931 26/05/2017 Sobiyamari 2502001WL000015 Sobiyamari 00048 BKID0008111 570 570 Processed 02/06/2017 006896724
5 KARAIKAL PC-02-001-006-008/301
(Thirunallar(North)) 		2502001000NRG18230520170002934 26/05/2017 Mallika 2502001WL000015 Mallika 00048 BKID0008111 760 760 Processed 02/06/2017 006896724
6 KARAIKAL PC-02-001-006-008/308
(Thirunallar(North)) 		2502001000NRG18230520170002936 26/05/2017 BUVANESWARI S 2502001WL000015 BUVANESWARI S 00048 BKID0008111 950 950 Processed 02/06/2017 006896724
7 KARAIKAL PC-02-001-006-008/310
(Thirunallar(North)) 		2502001000NRG18230520170002938 26/05/2017 REKA 2502001WL000015 REKA 00048 BKID0008111 950 950 Processed 02/06/2017 006896724
8 KARAIKAL PC-02-001-006-008/8
(Thirunallar(North)) 		2502001000NRG18230520170002959 26/05/2017 Chitra N 2502001WL000015 Chitra N 00048 BKID0008111 760 760 Processed 02/06/2017 006896724
SubTotal 6460 6460
Total 6460 6460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_260517FTO_188 Bank of India BKID0008111 THIRUNALLAR 760
2 KARAIKAL PC2502001_260517FTO_188 Bank of India BKID0008111 TIRUNALLAR 5700

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