Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:20:58 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_010622FTO_227
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-02-001-003-002/735
(Nedungadu) 		2502001000NRG23310520220002513 01/06/2022 USHA R 2502001WL000024 USHA R 00176 IDIB000N045 810 810 Processed 04/06/2022 008973036 USHA R ()
SubTotal 810 810
2 KARAIKAL PC-02-001-003-002/158
(Nedungadu) 		2502001000NRG23310520220002456 01/06/2022 Sagayamary A 2502001WL000024 Sagayamary A 00177 IOBA0000773 810 810 Processed 04/06/2022 008973036 Sagayamary A ()
3 KARAIKAL PC-02-001-003-002/162
(Nedungadu) 		2502001000NRG23310520220002457 01/06/2022 Kalaiyarasan. M 2502001WL000024 Kalaiyarasan. M 00177 IOBA0000773 810 810 Processed 04/06/2022 008973036 Kalaiyarasan. M ()
4 KARAIKAL PC-02-001-003-002/176
(Nedungadu) 		2502001000NRG23310520220002459 01/06/2022 JOSEPHINE C 2502001WL000024 JOSEPHINE C 00177 IOBA0000773 810 810 Processed 04/06/2022 008973036 JOSEPHINE C ()
5 KARAIKAL PC-02-001-003-002/21
(Nedungadu) 		2502001000NRG23310520220002462 01/06/2022 KALA 2502001WL000024 KALA 00177 IOBA0000773 810 810 Processed 04/06/2022 008973036 KALA ()
6 KARAIKAL PC-02-001-003-002/38
(Nedungadu) 		2502001000NRG23310520220002470 01/06/2022 SELVI. R 2502001WL000024 SELVI. R 00177 IOBA0000773 810 810 Processed 04/06/2022 008973036 SELVI. R ()
7 KARAIKAL PC-02-001-003-002/48
(Nedungadu) 		2502001000NRG23310520220002473 01/06/2022 SABITHA 2502001WL000024 SABITHA 00177 IOBA0000773 810 810 Processed 04/06/2022 008973036 SABITHA ()
8 KARAIKAL PC-02-001-003-002/518
(Nedungadu) 		2502001000NRG23310520220002478 01/06/2022 Nirmala 2502001WL000024 Nirmala 00177 IOBA0000773 810 810 Processed 04/06/2022 008973036 Nirmala ()
9 KARAIKAL PC-02-001-003-002/532
(Nedungadu) 		2502001000NRG23310520220002484 01/06/2022 Jayapragasam 2502001WL000024 Jayapragasam 00177 IOBA0000773 810 810 Processed 04/06/2022 008973036 Jayapragasam ()
10 KARAIKAL PC-02-001-003-002/658
(Nedungadu) 		2502001000NRG23310520220002500 01/06/2022 MARIE GLORIE A 2502001WL000024 MARIE GLORIE A 00177 IOBA0000773 810 810 Processed 04/06/2022 008973036 MARIE GLORIE A ()
11 KARAIKAL PC-02-001-003-002/673
(Nedungadu) 		2502001000NRG23310520220002502 01/06/2022 SATHIYAVANI C 2502001WL000024 SATHIYAVANI C 00177 IOBA0000773 540 540 Processed 04/06/2022 008973036 SATHIYAVANI C ()
12 KARAIKAL PC-02-001-003-002/741
(Nedungadu) 		2502001000NRG23310520220002514 01/06/2022 A Amsavalli 2502001WL000024 A Amsavalli 00177 IOBA0000773 810 810 Processed 04/06/2022 008973036 A Amsavalli ()
SubTotal 8640 8640
13 KARAIKAL PC-02-001-003-002/155
(Nedungadu) 		2502001000NRG23310520220002454 01/06/2022 Alphonesmary. A 2502001WL000024 Alphonesmary. A 00524 IDIB0PBG001 810 810 Processed 04/06/2022 008973036 Alphonesmary. A ()
14 KARAIKAL PC-02-001-003-002/526
(Nedungadu) 		2502001000NRG23310520220002482 01/06/2022 SAGAYAMARY E 2502001WL000024 SAGAYAMARY E 00524 IDIB0PBG001 810 810 Processed 04/06/2022 008973036 SAGAYAMARY E ()
15 KARAIKAL PC-02-001-003-002/722
(Nedungadu) 		2502001000NRG23310520220002508 01/06/2022 PAVUNAMMAL M 2502001WL000024 PAVUNAMMAL M 00524 IDIB0PBG001 810 810 Processed 04/06/2022 008973036 PAVUNAMMAL M ()
16 KARAIKAL PC-02-001-003-002/723
(Nedungadu) 		2502001000NRG23310520220002509 01/06/2022 REJINAMARY G 2502001WL000024 REJINAMARY G 00524 IDIB0PBG001 540 540 Processed 04/06/2022 008973036 REJINAMARY G ()
17 KARAIKAL PC-02-001-003-002/724
(Nedungadu) 		2502001000NRG23310520220002510 01/06/2022 Priya 2502001WL000024 Priya 00524 IDIB0PBG001 810 810 Processed 04/06/2022 008973036 Priya ()
18 KARAIKAL PC-02-001-003-002/734
(Nedungadu) 		2502001000NRG23310520220002512 01/06/2022 DEEPA P 2502001WL000024 DEEPA P 00524 IDIB0PBG001 810 810 Processed 04/06/2022 008973036 DEEPA P ()
19 KARAIKAL PC-02-001-003-002/743
(Nedungadu) 		2502001000NRG23310520220002515 01/06/2022 SAROJA K 2502001WL000024 SAROJA K 00524 IDIB0PBG001 540 540 Processed 04/06/2022 008973036 SAROJA K ()
SubTotal 5130 5130
Total 14580 14580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_010622FTO_227 Indian Bank IDIB000N045 NERAVY 810
2 KARAIKAL PC2502001_010622FTO_227 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 1620
3 KARAIKAL PC2502001_010622FTO_227 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 7020
4 KARAIKAL PC2502001_010622FTO_227 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 5130

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