Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:00:19 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_030822APB_FTO_2039
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-02-001-003-003/108
(Nedungadu) 		2502001000NRG23030820220069311 03/08/2022 Francis 2502001WL000680 Francis 00177 IOBA0000773 834 834 Processed 12/08/2022 016412896 Francis INDIAN OVERSEAS BANK(508541)
2 KARAIKAL PC-02-001-003-003/111
(Nedungadu) 		2502001000NRG23030820220069316 03/08/2022 Munusamy 2502001WL000680 Munusamy 00177 IOBA0000773 834 834 Processed 12/08/2022 016412896 Munusamy INDIAN OVERSEAS BANK(508541)
3 KARAIKAL PC-02-001-003-003/114
(Nedungadu) 		2502001000NRG23030820220069317 03/08/2022 EGAMBARAM A 2502001WL000680 EGAMBARAM A 00177 IOBA0000773 556 556 Processed 12/08/2022 016412896 EGAMBARAM A INDIAN OVERSEAS BANK(508541)
4 KARAIKAL PC-02-001-003-003/118
(Nedungadu) 		2502001000NRG23030820220069318 03/08/2022 Paramasivam 2502001WL000680 Paramasivam 00177 IOBA0000773 834 834 Processed 12/08/2022 016412896 Paramasivam INDIAN OVERSEAS BANK(508541)
5 KARAIKAL PC-02-001-003-003/12
(Nedungadu) 		2502001000NRG23030820220069319 03/08/2022 Anthonyraj. S 2502001WL000680 Anthonyraj. S 00177 IOBA0000773 556 556 Processed 12/08/2022 016412896 Anthonyraj. S PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 KARAIKAL PC-02-001-003-003/135
(Nedungadu) 		2502001000NRG23030820220069320 03/08/2022 Jayaraman 2502001WL000680 Jayaraman 00177 IOBA0000773 834 834 Processed 12/08/2022 016412896 Jayaraman INDIAN OVERSEAS BANK(508541)
7 KARAIKAL PC-02-001-003-003/137
(Nedungadu) 		2502001000NRG23030820220069321 03/08/2022 Ezhilarasan 2502001WL000680 Ezhilarasan 00177 IOBA0000773 556 556 Processed 12/08/2022 016412896 Ezhilarasan INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARAIKAL PC-02-001-003-003/146
(Nedungadu) 		2502001000NRG23030820220069322 03/08/2022 Manikandan 2502001WL000680 Manikandan 00177 IOBA0000773 834 834 Processed 12/08/2022 016412896 Manikandan PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 KARAIKAL PC-02-001-003-003/158
(Nedungadu) 		2502001000NRG23030820220069323 03/08/2022 Narayanasamy 2502001WL000680 Narayanasamy 00177 IOBA0000773 834 834 Processed 12/08/2022 016412896 Narayanasamy INDIAN OVERSEAS BANK(508541)
10 KARAIKAL PC-02-001-003-003/165
(Nedungadu) 		2502001000NRG23030820220069325 03/08/2022 Kaliaperumal 2502001WL000680 Kaliaperumal 00177 IOBA0000773 834 834 Processed 12/08/2022 016412896 Kaliaperumal INDIAN OVERSEAS BANK(508541)
11 KARAIKAL PC-02-001-003-003/172
(Nedungadu) 		2502001000NRG23030820220069326 03/08/2022 Sundaramoorthi 2502001WL000680 Sundaramoorthi 00177 IOBA0000773 834 834 Processed 12/08/2022 016412896 Sundaramoorthi INDIAN OVERSEAS BANK(508541)
12 KARAIKAL PC-02-001-003-003/174
(Nedungadu) 		2502001000NRG23030820220069327 03/08/2022 Gunasekaran 2502001WL000680 Gunasekaran 00177 IOBA0000773 834 834 Processed 12/08/2022 016412896 Gunasekaran INDIAN OVERSEAS BANK(508541)
13 KARAIKAL PC-02-001-003-003/176
(Nedungadu) 		2502001000NRG23030820220069328 03/08/2022 Kasinathan 2502001WL000680 Kasinathan 00177 IOBA0000773 556 556 Processed 12/08/2022 016412896 Kasinathan INDIAN BANK(607105)
14 KARAIKAL PC-02-001-003-003/179
(Nedungadu) 		2502001000NRG23030820220069329 03/08/2022 Muniyappan.K 2502001WL000680 Muniyappan.K 00177 IOBA0000773 834 834 Processed 12/08/2022 016412896 Muniyappan.K INDIAN OVERSEAS BANK(508541)
15 KARAIKAL PC-02-001-003-003/194
(Nedungadu) 		2502001000NRG23030820220069330 03/08/2022 Anthonysamy 2502001WL000680 Anthonysamy 00177 IOBA0000773 834 834 Processed 12/08/2022 016412896 Anthonysamy PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 KARAIKAL PC-02-001-003-003/202
(Nedungadu) 		2502001000NRG23030820220069331 03/08/2022 KUMAR 2502001WL000680 KUMAR 00177 IOBA0000773 834 834 Processed 12/08/2022 016412896 KUMAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 KARAIKAL PC-02-001-003-003/205
(Nedungadu) 		2502001000NRG23030820220069332 03/08/2022 AROKIASAMY 2502001WL000680 AROKIASAMY 00177 IOBA0000773 834 834 Processed 12/08/2022 016412896 AROKIASAMY INDIAN OVERSEAS BANK(508541)
18 KARAIKAL PC-02-001-003-003/21
(Nedungadu) 		2502001000NRG23030820220069333 03/08/2022 Jayaraj 2502001WL000680 Jayaraj 00177 IOBA0000773 834 834 Processed 12/08/2022 016412896 Jayaraj INDIAN OVERSEAS BANK(508541)
19 KARAIKAL PC-02-001-003-003/23
(Nedungadu) 		2502001000NRG23030820220069334 03/08/2022 Selvamboll 2502001WL000680 Selvamboll 00177 IOBA0000773 834 834 Processed 12/08/2022 016412896 Selvamboll INDIAN OVERSEAS BANK(508541)
20 KARAIKAL PC-02-001-003-003/26
(Nedungadu) 		2502001000NRG23030820220069335 03/08/2022 Thavasumuthu 2502001WL000680 Thavasumuthu 00177 IOBA0000773 834 834 Processed 12/08/2022 016412896 Thavasumuthu INDIAN OVERSEAS BANK(508541)
21 KARAIKAL PC-02-001-003-003/27
(Nedungadu) 		2502001000NRG23030820220069336 03/08/2022 Jayabalveerasingarayar 2502001WL000680 Jayabalveerasingarayar 00177 IOBA0000773 556 556 Processed 12/08/2022 016412896 Jayabalveerasingarayar INDIAN OVERSEAS BANK(508541)
22 KARAIKAL PC-02-001-003-003/38
(Nedungadu) 		2502001000NRG23030820220069337 03/08/2022 JOHN T 2502001WL000680 JOHN T 00177 IOBA0000773 834 834 Processed 12/08/2022 016412896 JOHN T INDIAN OVERSEAS BANK(508541)
23 KARAIKAL PC-02-001-003-003/59
(Nedungadu) 		2502001000NRG23030820220069341 03/08/2022 Flikis 2502001WL000680 Flikis 00177 IOBA0000773 834 834 Processed 12/08/2022 016412896 Flikis INDIAN OVERSEAS BANK(508541)
24 KARAIKAL PC-02-001-003-003/62
(Nedungadu) 		2502001000NRG23030820220069342 03/08/2022 Marybalan 2502001WL000680 Marybalan 00177 IOBA0000773 834 834 Processed 12/08/2022 016412896 Marybalan PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 KARAIKAL PC-02-001-003-003/879
(Nedungadu) 		2502001000NRG23030820220069345 03/08/2022 Raguraman 2502001WL000680 Raguraman 00177 IOBA0000773 834 834 Processed 12/08/2022 016412896 Raguraman CANARA BANK(508532)
26 KARAIKAL PC-02-001-003-003/93
(Nedungadu) 		2502001000NRG23030820220069347 03/08/2022 Kasbar 2502001WL000680 Kasbar 00177 IOBA0000773 834 834 Processed 12/08/2022 016412896 Kasbar INDIAN OVERSEAS BANK(508541)
SubTotal 20294 20294
27 KARAIKAL PC-02-001-003-003/1085
(Nedungadu) 		2502001000NRG23030820220069312 03/08/2022 PAZHANIVEL M 2502001WL000680 PAZHANIVEL M 00524 IDIB0PBG001 834 834 Processed 12/08/2022 016412896 PAZHANIVEL M INDIAN OVERSEAS BANK(508541)
28 KARAIKAL PC-02-001-003-003/1108
(Nedungadu) 		2502001000NRG23030820220069315 03/08/2022 CHANDIRAN J 2502001WL000680 CHANDIRAN J 00524 IDIB0PBG001 834 834 Processed 12/08/2022 016412896 CHANDIRAN J PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1668 1668
Total 21962 21962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_030822APB_FTO_2039 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 11676
2 KARAIKAL PC2502001_030822APB_FTO_2039 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 8618
3 KARAIKAL PC2502001_030822APB_FTO_2039 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 1668

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