Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:53:52 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_070722APB_FTO_1216
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-02-001-004-003/156
(NERAVY (South)) 		2502001000NRG23060720220044903 07/07/2022 SELVARAJ 2502001WL000409 SELVARAJ 00176 IDIB000N045 280 280 Processed 19/07/2022 014039190 SELVARAJ INDIAN BANK(607105)
2 KARAIKAL PC-02-001-004-003/160
(NERAVY (South)) 		2502001000NRG23060720220044904 07/07/2022 Durairaj 2502001WL000409 Durairaj 00176 IDIB000N045 280 280 Processed 19/07/2022 014039190 Durairaj INDIAN BANK(607105)
3 KARAIKAL PC-02-001-004-003/248
(NERAVY (South)) 		2502001000NRG23060720220044905 07/07/2022 Subramaniyan 2502001WL000409 Subramaniyan 00176 IDIB000N045 280 280 Processed 19/07/2022 014039190 Subramaniyan INDIAN BANK(607105)
4 KARAIKAL PC-02-001-004-003/298
(NERAVY (South)) 		2502001000NRG23060720220044906 07/07/2022 Kesavan 2502001WL000409 Kesavan 00176 IDIB000N045 280 280 Processed 19/07/2022 014039190 Kesavan INDIAN BANK(607105)
5 KARAIKAL PC-02-001-004-003/320
(NERAVY (South)) 		2502001000NRG23060720220044907 07/07/2022 Desingu.R 2502001WL000409 Desingu.R 00176 IDIB000N045 280 280 Processed 19/07/2022 014039190 Desingu.R INDIAN BANK(607105)
6 KARAIKAL PC-02-001-004-003/328
(NERAVY (South)) 		2502001000NRG23060720220044909 07/07/2022 Anbarasan 2502001WL000409 Anbarasan 00176 IDIB000N045 280 280 Processed 19/07/2022 014039190 Anbarasan INDIAN OVERSEAS BANK(508541)
7 KARAIKAL PC-02-001-004-003/328
(NERAVY (South)) 		2502001000NRG23060720220044908 07/07/2022 Usha.A 2502001WL000409 Usha.A 00176 IDIB000N045 280 280 Processed 19/07/2022 014039190 Usha.A INDIAN OVERSEAS BANK(508541)
8 KARAIKAL PC-02-001-004-003/91
(NERAVY (South)) 		2502001000NRG23060720220044912 07/07/2022 Govindarasu 2502001WL000409 Govindarasu 00176 IDIB000N045 280 280 Processed 19/07/2022 014039190 Govindarasu INDIAN BANK(607105)
SubTotal 2240 2240
Total 2240 2240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_070722APB_FTO_1216 Indian Bank IDIB000N045 Indian Bank 840
2 KARAIKAL PC2502001_070722APB_FTO_1216 Indian Bank IDIB000N045 NERAVY 1400

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