Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:44:02 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_040722FTO_1097
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-02-001-003-002/308
(Nedungadu) 		2502001000NRG23040720220040825 04/07/2022 Kasthuri.S 2502001WL000363 Kasthuri.S 00177 IOBA0000773 269 269 Processed 19/07/2022 014039222 Kasthuri.S ()
2 KARAIKAL PC-02-001-003-002/326
(Nedungadu) 		2502001000NRG23040720220040831 04/07/2022 Anbalagan 2502001WL000363 Anbalagan 00177 IOBA0000773 269 269 Processed 19/07/2022 014039222 Anbalagan ()
3 KARAIKAL PC-02-001-003-002/341
(Nedungadu) 		2502001000NRG23040720220040835 04/07/2022 SANTHAMURTHY G 2502001WL000363 SANTHAMURTHY G 00177 IOBA0000773 538 538 Processed 19/07/2022 014039222 SANTHAMURTHY G ()
4 KARAIKAL PC-02-001-003-002/362
(Nedungadu) 		2502001000NRG23040720220040841 04/07/2022 Amaresan S 2502001WL000363 Amaresan S 00177 IOBA0000773 269 269 Processed 19/07/2022 014039222 Amaresan S ()
5 KARAIKAL PC-02-001-003-002/441
(Nedungadu) 		2502001000NRG23040720220040875 04/07/2022 MARIYAVIJI 2502001WL000363 MARIYAVIJI 00177 IOBA0000773 538 538 Processed 19/07/2022 014039222 MARIYAVIJI ()
6 KARAIKAL PC-02-001-003-002/462
(Nedungadu) 		2502001000NRG23040720220040881 04/07/2022 ARASAKUMAR V 2502001WL000363 ARASAKUMAR V 00177 IOBA0000773 269 269 Processed 19/07/2022 014039222 ARASAKUMAR V ()
7 KARAIKAL PC-02-001-003-002/654
(Nedungadu) 		2502001000NRG23040720220040902 04/07/2022 ILAIYARANI M 2502001WL000363 ILAIYARANI M 00177 IOBA0000773 538 538 Processed 19/07/2022 014039222 ILAIYARANI M ()
8 KARAIKAL PC-02-001-003-002/657
(Nedungadu) 		2502001000NRG23040720220040904 04/07/2022 MENAKA P 2502001WL000363 MENAKA P 00177 IOBA0000773 538 538 Processed 19/07/2022 014039222 MENAKA P ()
9 KARAIKAL PC-02-001-003-002/720
(Nedungadu) 		2502001000NRG23040720220040912 04/07/2022 CHANDRA 2502001WL000363 CHANDRA 00177 IOBA0000773 269 269 Processed 19/07/2022 014039222 CHANDRA ()
10 KARAIKAL PC-02-001-003-002/742
(Nedungadu) 		2502001000NRG23040720220040915 04/07/2022 Jayanthi 2502001WL000363 Jayanthi 00177 IOBA0000773 269 269 Processed 19/07/2022 014039222 Jayanthi ()
SubTotal 3766 3766
11 KARAIKAL PC-02-001-003-002/301
(Nedungadu) 		2502001000NRG23040720220040820 04/07/2022 Rajalakshmi 2502001WL000363 Rajalakshmi 00524 IDIB0PBG001 269 269 Processed 19/07/2022 014039222 Rajalakshmi ()
12 KARAIKAL PC-02-001-003-002/655
(Nedungadu) 		2502001000NRG23040720220040903 04/07/2022 MANIMEGALAI G 2502001WL000363 MANIMEGALAI G 00524 IDIB0PBG001 538 538 Processed 19/07/2022 014039222 MANIMEGALAI G ()
13 KARAIKAL PC-02-001-003-002/676
(Nedungadu) 		2502001000NRG23040720220040906 04/07/2022 JAYA M 2502001WL000363 JAYA M 00524 IDIB0PBG001 538 538 Processed 19/07/2022 014039222 JAYA M ()
14 KARAIKAL PC-02-001-003-002/721
(Nedungadu) 		2502001000NRG23040720220040913 04/07/2022 Nirmaladevi 2502001WL000363 Nirmaladevi 00524 IDIB0PBG001 538 538 Processed 19/07/2022 014039222 Nirmaladevi ()
15 KARAIKAL PC-02-001-003-002/733
(Nedungadu) 		2502001000NRG23040720220040914 04/07/2022 Kalaiselvi 2502001WL000363 Kalaiselvi 00524 IDIB0PBG001 538 538 Processed 19/07/2022 014039222 Kalaiselvi ()
16 KARAIKAL PC-02-001-003-002/746
(Nedungadu) 		2502001000NRG23040720220040916 04/07/2022 Johncirani J 2502001WL000363 Johncirani J 00524 IDIB0PBG001 538 538 Processed 19/07/2022 014039222 Johncirani J ()
SubTotal 2959 2959
Total 6725 6725

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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_1097 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 538
2 KARAIKAL PC2502001_040722FTO_1097 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 3228
3 KARAIKAL PC2502001_040722FTO_1097 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 2959

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