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_37

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-02-001-004-002/166 (NERAVY (South))

2502001000NRG17240420170098206

27/04/2017

KUMARASAMY R

2502001WL000765

KUMARASAMY R

00176

IDIB000N045

203

203

Processed

04/05/2017

001875625

KUMARASAMY R

()

2

KARAIKAL

PC-02-001-004-002/166 (NERAVY (South))

2502001000NRG17240420170098207

27/04/2017

KUMARASAMY R

2502001WL000765

KUMARASAMY R

00176

IDIB000N045

1015

1015

Processed

04/05/2017

001875625

KUMARASAMY R

()

3

KARAIKAL

PC-02-001-004-002/166 (NERAVY (South))

2502001000NRG17240420170098208

27/04/2017

KUMARASAMY R

2502001WL000765

KUMARASAMY R

00176

IDIB000N045

812

812

Processed

04/05/2017

001875625

KUMARASAMY R

()

4

KARAIKAL

PC-02-001-004-002/166 (NERAVY (South))

2502001000NRG17240420170098210

27/04/2017

KUMARASAMY R

2502001WL000765

KUMARASAMY R

00176

IDIB000N045

406

406

Processed

04/05/2017

001875625

KUMARASAMY R

()

5

KARAIKAL

PC-02-001-004-002/469 (NERAVY (South))

2502001000NRG17240420170098209

27/04/2017

Vasantha

2502001WL000765

Vasantha

00176

IDIB000N045

406

406

Processed

04/05/2017

001875625

Vasantha

()

SubTotal

2842

2842

Total

2842

2842

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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_37	Indian Bank	IDIB000N045	NERAVY	2842

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