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_270417APB_FTO_27
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-02-001-004-002/272
(NERAVY (South)) 		2502001000NRG18260420170000002 27/04/2017 Amutharani 2502001WL00001 Amutharani 00176 IDIB000N045 570 570 Processed 04/05/2017 001876177 Amutharani ()
2 KARAIKAL PC-02-001-004-002/328
(NERAVY (South)) 		2502001000NRG18260420170000004 27/04/2017 Santhi.R 2502001WL00001 Santhi.R 00176 IDIB000N045 570 570 Processed 04/05/2017 001876177 Santhi.R ()
3 KARAIKAL PC-02-001-004-002/372
(NERAVY (South)) 		2502001000NRG18260420170000005 27/04/2017 Malini.B 2502001WL00001 Malini.B 00176 IDIB000N045 570 570 Processed 04/05/2017 001876177 Malini.B ()
4 KARAIKAL PC-02-001-004-002/438
(NERAVY (South)) 		2502001000NRG18260420170000006 27/04/2017 Santhi.M 2502001WL00001 Santhi.M 00176 IDIB000N045 570 570 Processed 04/05/2017 001876177 Santhi.M ()
5 KARAIKAL PC-02-001-004-002/467
(NERAVY (South)) 		2502001000NRG18260420170000007 27/04/2017 Santhira 2502001WL00001 Santhira 00176 IDIB000N045 570 570 Processed 04/05/2017 001876177 Santhira ()
6 KARAIKAL PC-02-001-004-002/478
(NERAVY (South)) 		2502001000NRG18260420170000008 27/04/2017 Annammal 2502001WL00001 Annammal 00176 IDIB000N045 380 380 Processed 04/05/2017 001876177 Annammal ()
SubTotal 3230 3230
7 KARAIKAL PC-02-001-004-002/616
(NERAVY (South)) 		2502001000NRG18260420170000012 27/04/2017 KANDHAKUMARI S 2502001WL00001 KANDHAKUMARI S 00524 IDIB0PBG001 570 570 Processed 04/05/2017 001876177 KANDHAKUMARI S ()
8 KARAIKAL PC-02-001-004-002/617
(NERAVY (South)) 		2502001000NRG18260420170000013 27/04/2017 PUNITHAVALLI R 2502001WL00001 PUNITHAVALLI R 00524 IDIB0PBG001 570 570 Processed 04/05/2017 001876177 PUNITHAVALLI R ()
SubTotal 1140 1140
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_270417APB_FTO_27 Indian Bank IDIB000N045 Neravy 3230
2 KARAIKAL PC2502001_270417APB_FTO_27 Puduvai Bharthiar Grama Bank IDIB0PBG001 Vizhidiyur 1140

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