Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:40:02 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_030822FTO_2038
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-02-001-003-003/109
(Nedungadu) 		2502001000NRG23030820220069313 03/08/2022 Vivekanandan K 2502001WL000680 Vivekanandan K 00176 IDIB000P192 834 834 Processed 12/08/2022 016412835 Vivekanandan K ()
2 KARAIKAL PC-02-001-003-003/923
(Nedungadu) 		2502001000NRG23030820220069346 03/08/2022 G Rajendhran 2502001WL000680 G Rajendhran 00176 IDIB000P192 834 834 Processed 12/08/2022 016412835 G Rajendhran ()
SubTotal 1668 1668
3 KARAIKAL PC-02-001-003-003/1098
(Nedungadu) 		2502001000NRG23030820220069314 03/08/2022 Sagayaraji 2502001WL000680 Sagayaraji 00177 IOBA0000773 834 834 Processed 12/08/2022 016412835 Sagayaraji ()
4 KARAIKAL PC-02-001-003-003/842
(Nedungadu) 		2502001000NRG23030820220069343 03/08/2022 Datchinamoorthy 2502001WL000680 Datchinamoorthy 00177 IOBA0000773 834 834 Processed 12/08/2022 016412835 Datchinamoorthy ()
5 KARAIKAL PC-02-001-003-003/842
(Nedungadu) 		2502001000NRG23030820220069344 03/08/2022 VEKGADESAN D 2502001WL000680 VEKGADESAN D 00177 IOBA0000773 834 834 Processed 12/08/2022 016412835 VEKGADESAN D ()
SubTotal 2502 2502
6 KARAIKAL PC-02-001-003-003/1073
(Nedungadu) 		2502001000NRG23030820220069310 03/08/2022 SANTHOSH MNG SANTHANASAMY S 2502001WL000680 SANTHOSH MNG SANTHANASAMY S 00524 IDIB0PBG001 834 834 Processed 12/08/2022 016412835 SANTHOSH MNG SANTHANASAMY S ()
7 KARAIKAL PC-02-001-003-003/16
(Nedungadu) 		2502001000NRG23030820220069324 03/08/2022 Kristhuvanathan 2502001WL000680 Kristhuvanathan 00524 IDIB0PBG001 834 834 Processed 12/08/2022 016412835 Kristhuvanathan ()
8 KARAIKAL PC-02-001-003-003/4
(Nedungadu) 		2502001000NRG23030820220069338 03/08/2022 AMUROSE S 2502001WL000680 AMUROSE S 00524 IDIB0PBG001 834 834 Processed 12/08/2022 016412835 AMUROSE S ()
9 KARAIKAL PC-02-001-003-003/46
(Nedungadu) 		2502001000NRG23030820220069339 03/08/2022 Selvam V 2502001WL000680 Selvam V 00524 IDIB0PBG001 834 834 Processed 12/08/2022 016412835 Selvam V ()
10 KARAIKAL PC-02-001-003-003/56
(Nedungadu) 		2502001000NRG23030820220069340 03/08/2022 Jayabalan 2502001WL000680 Jayabalan 00524 IDIB0PBG001 834 834 Processed 12/08/2022 016412835 Jayabalan ()
SubTotal 4170 4170
Total 8340 8340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_030822FTO_2038 Indian Bank IDIB000P192 PKIET, KARAIKAL 1668
2 KARAIKAL PC2502001_030822FTO_2038 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 2502
3 KARAIKAL PC2502001_030822FTO_2038 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 4170

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