Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:54:28 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_040722FTO_1079
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-02-001-003-001/113
(Nedungadu) 		2502001000NRG23290620220030252 04/07/2022 MARIAPPAN G 2502001WL000265 MARIAPPAN G 00177 IOBA0000773 1360 1360 Processed 19/07/2022 014039114 MARIAPPAN G ()
2 KARAIKAL PC-02-001-003-001/117-A
(Nedungadu) 		2502001000NRG23290620220030253 04/07/2022 SEKAR K 2502001WL000265 SEKAR K 00177 IOBA0000773 1360 1360 Processed 19/07/2022 014039114 SEKAR K ()
3 KARAIKAL PC-02-001-003-001/130
(Nedungadu) 		2502001000NRG23290620220030256 04/07/2022 Kanniyachi. P 2502001WL000265 Kanniyachi. P 00177 IOBA0000773 1088 1088 Processed 19/07/2022 014039114 Kanniyachi. P ()
4 KARAIKAL PC-02-001-003-001/138
(Nedungadu) 		2502001000NRG23290620220030257 04/07/2022 Elambal. J 2502001WL000265 Elambal. J 00177 IOBA0000773 1088 1088 Processed 19/07/2022 014039114 Elambal. J ()
5 KARAIKAL PC-02-001-003-001/144
(Nedungadu) 		2502001000NRG23290620220030260 04/07/2022 SARITHA T 2502001WL000265 SARITHA T 00177 IOBA0000773 1088 1088 Processed 19/07/2022 014039114 SARITHA T ()
6 KARAIKAL PC-02-001-003-001/37
(Nedungadu) 		2502001000NRG23290620220030274 04/07/2022 A POOMANI 2502001WL000265 A POOMANI 00177 IOBA0000773 1360 1360 Processed 19/07/2022 014039114 A POOMANI ()
7 KARAIKAL PC-02-001-003-001/51-A
(Nedungadu) 		2502001000NRG23290620220030280 04/07/2022 VIMALA R 2502001WL000265 VIMALA R 00177 IOBA0000773 1360 1360 Processed 19/07/2022 014039114 VIMALA R ()
8 KARAIKAL PC-02-001-003-001/52
(Nedungadu) 		2502001000NRG23290620220030281 04/07/2022 VEMBU T 2502001WL000265 VEMBU T 00177 IOBA0000773 1360 1360 Processed 19/07/2022 014039114 VEMBU T ()
9 KARAIKAL PC-02-001-003-001/549-A
(Nedungadu) 		2502001000NRG23290620220030283 04/07/2022 Veerapandiyan 2502001WL000265 Veerapandiyan 00177 IOBA0000773 1360 1360 Processed 19/07/2022 014039114 Veerapandiyan ()
10 KARAIKAL PC-02-001-003-001/77
(Nedungadu) 		2502001000NRG23290620220030306 04/07/2022 VASUKI K 2502001WL000265 VASUKI K 00177 IOBA0000773 272 272 Processed 19/07/2022 014039114 VASUKI K ()
11 KARAIKAL PC-02-001-003-001/894
(Nedungadu) 		2502001000NRG23290620220030319 04/07/2022 KALPANA T 2502001WL000265 KALPANA T 00177 IOBA0000773 1088 1088 Processed 19/07/2022 014039114 KALPANA T ()
12 KARAIKAL PC-02-001-003-001/936
(Nedungadu) 		2502001000NRG23290620220030328 04/07/2022 RAMAMIRTHAM S 2502001WL000265 RAMAMIRTHAM S 00177 IOBA0000773 1088 1088 Processed 19/07/2022 014039114 RAMAMIRTHAM S ()
13 KARAIKAL PC-02-001-003-001/984
(Nedungadu) 		2502001000NRG23290620220030335 04/07/2022 REVATHY M 2502001WL000265 REVATHY M 00177 IOBA0000773 1088 1088 Processed 19/07/2022 014039114 REVATHY M ()
SubTotal 14960 14960
14 KARAIKAL PC-02-001-003-001/47
(Nedungadu) 		2502001000NRG23290620220030277 04/07/2022 VANI SRI R 2502001WL000265 VANI SRI R 00524 IDIB0PBG001 1088 1088 Processed 19/07/2022 014039114 VANI SRI R ()
15 KARAIKAL PC-02-001-003-001/529-A
(Nedungadu) 		2502001000NRG23290620220030282 04/07/2022 KEERTHIVASAN 2502001WL000265 KEERTHIVASAN 00524 IDIB0PBG001 1360 1360 Processed 19/07/2022 014039114 KEERTHIVASAN ()
16 KARAIKAL PC-02-001-003-001/572-A
(Nedungadu) 		2502001000NRG23290620220030284 04/07/2022 Mangaiyarkarasi 2502001WL000265 Mangaiyarkarasi 00524 IDIB0PBG001 1360 1360 Processed 19/07/2022 014039114 Mangaiyarkarasi ()
17 KARAIKAL PC-02-001-003-001/66
(Nedungadu) 		2502001000NRG23290620220030293 04/07/2022 KALAIMATHI J 2502001WL000265 KALAIMATHI J 00524 IDIB0PBG001 816 816 Processed 19/07/2022 014039114 KALAIMATHI J ()
18 KARAIKAL PC-02-001-003-001/702
(Nedungadu) 		2502001000NRG23290620220030302 04/07/2022 RAJESHWARI R 2502001WL000265 RAJESHWARI R 00524 IDIB0PBG001 1088 1088 Processed 19/07/2022 014039114 RAJESHWARI R ()
19 KARAIKAL PC-02-001-003-001/89
(Nedungadu) 		2502001000NRG23290620220030318 04/07/2022 PREETHA S 2502001WL000265 PREETHA S 00524 IDIB0PBG001 1088 1088 Processed 19/07/2022 014039114 PREETHA S ()
20 KARAIKAL PC-02-001-003-001/945
(Nedungadu) 		2502001000NRG23290620220030329 04/07/2022 JAYANTHY J 2502001WL000265 JAYANTHY J 00524 IDIB0PBG001 1360 1360 Processed 19/07/2022 014039114 JAYANTHY J ()
21 KARAIKAL PC-02-001-003-001/960
(Nedungadu) 		2502001000NRG23290620220030332 04/07/2022 KOWSALYA K 2502001WL000265 KOWSALYA K 00524 IDIB0PBG001 1088 1088 Processed 19/07/2022 014039114 KOWSALYA K ()
22 KARAIKAL PC-02-001-003-001/974
(Nedungadu) 		2502001000NRG23290620220030333 04/07/2022 SUKESH I 2502001WL000265 SUKESH I 00524 IDIB0PBG001 1360 1360 Processed 19/07/2022 014039114 SUKESH I ()
23 KARAIKAL PC-02-001-003-001/981
(Nedungadu) 		2502001000NRG23290620220030334 04/07/2022 SELLA MEENA M 2502001WL000265 SELLA MEENA M 00524 IDIB0PBG001 1088 1088 Processed 19/07/2022 014039114 SELLA MEENA M ()
SubTotal 11696 11696
Total 26656 26656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_040722FTO_1079 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 1088
2 KARAIKAL PC2502001_040722FTO_1079 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 13872
3 KARAIKAL PC2502001_040722FTO_1079 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 1088
4 KARAIKAL PC2502001_040722FTO_1079 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 10608

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