Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:41:27 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_100822APB_FTO_2152
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-02-001-003-003/1005
(Nedungadu) 		2502001000NRG23100820220070520 10/08/2022 Alaikuzhaili 2502001WL000706 Alaikuzhaili 00177 IOBA0000773 1104 1104 Processed 14/11/2022 015786680 Alaikuzhaili INDIAN OVERSEAS BANK(508541)
2 KARAIKAL PC-02-001-003-003/1038
(Nedungadu) 		2502001000NRG23100820220070521 10/08/2022 Revathy .M 2502001WL000706 Revathy .M 00177 IOBA0000773 1104 1104 Processed 14/11/2022 015786680 Revathy .M INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARAIKAL PC-02-001-003-003/1039
(Nedungadu) 		2502001000NRG23100820220070522 10/08/2022 Rajendiran .G 2502001WL000706 Rajendiran .G 00177 IOBA0000773 1104 1104 Processed 14/11/2022 015786680 Rajendiran .G PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 KARAIKAL PC-02-001-003-003/344
(Nedungadu) 		2502001000NRG23100820220070523 10/08/2022 Prema 2502001WL000706 Prema 00177 IOBA0000773 1104 1104 Processed 14/11/2022 015786680 Prema INDIAN OVERSEAS BANK(508541)
5 KARAIKAL PC-02-001-003-003/485
(Nedungadu) 		2502001000NRG23100820220070524 10/08/2022 Jayalakshmi.P 2502001WL000706 Jayalakshmi.P 00177 IOBA0000773 1104 1104 Processed 14/11/2022 015786680 Jayalakshmi.P INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARAIKAL PC-02-001-003-003/486
(Nedungadu) 		2502001000NRG23100820220070525 10/08/2022 Selvarasu.R 2502001WL000706 Selvarasu.R 00177 IOBA0000773 1104 1104 Processed 14/11/2022 015786680 Selvarasu.R INDIAN OVERSEAS BANK(508541)
7 KARAIKAL PC-02-001-003-003/489
(Nedungadu) 		2502001000NRG23100820220070526 10/08/2022 Malarselvi.N 2502001WL000706 Malarselvi.N 00177 IOBA0000773 1104 1104 Processed 14/11/2022 015786680 Malarselvi.N INDIAN OVERSEAS BANK(508541)
8 KARAIKAL PC-02-001-003-003/496
(Nedungadu) 		2502001000NRG23100820220070527 10/08/2022 SAMANAS MERY M 2502001WL000706 SAMANAS MERY M 00177 IOBA0000773 1104 1104 Processed 14/11/2022 015786680 SAMANAS MERY M INDIAN OVERSEAS BANK(508541)
9 KARAIKAL PC-02-001-003-003/802
(Nedungadu) 		2502001000NRG23100820220070528 10/08/2022 Usharani.R 2502001WL000706 Usharani.R 00177 IOBA0000773 1104 1104 Processed 14/11/2022 015786680 Usharani.R INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARAIKAL PC-02-001-003-003/856
(Nedungadu) 		2502001000NRG23100820220070529 10/08/2022 Tamilarasi.T 2502001WL000706 Tamilarasi.T 00177 IOBA0000773 1104 1104 Processed 14/11/2022 015786680 Tamilarasi.T HDFC BANK LTD(607152)
11 KARAIKAL PC-02-001-003-003/859
(Nedungadu) 		2502001000NRG23100820220070530 10/08/2022 Latha.R 2502001WL000706 Latha.R 00177 IOBA0000773 1104 1104 Processed 14/11/2022 015786680 Latha.R INDIAN OVERSEAS BANK(508541)
12 KARAIKAL PC-02-001-003-003/866
(Nedungadu) 		2502001000NRG23100820220070531 10/08/2022 Udhayarani. A 2502001WL000706 Udhayarani. A 00177 IOBA0000773 1104 1104 Processed 14/11/2022 015786680 Udhayarani. A PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 KARAIKAL PC-02-001-003-003/898
(Nedungadu) 		2502001000NRG23100820220070532 10/08/2022 Anjammal 2502001WL000706 Anjammal 00177 IOBA0000773 1104 1104 Processed 14/11/2022 015786680 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARAIKAL PC-02-001-003-003/901
(Nedungadu) 		2502001000NRG23100820220070533 10/08/2022 Saradha 2502001WL000706 Saradha 00177 IOBA0000773 1104 1104 Processed 14/11/2022 015786680 Saradha INDIAN OVERSEAS BANK(508541)
SubTotal 15456 15456
15 KARAIKAL PC-02-001-003-003/991
(Nedungadu) 		2502001000NRG23100820220070538 10/08/2022 RAJESWARI K 2502001WL000706 RAJESWARI K 00524 IDIB0PBG001 1104 1104 Processed 14/11/2022 015786680 RAJESWARI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1104 1104
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_100822APB_FTO_2152 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 3312
2 KARAIKAL PC2502001_100822APB_FTO_2152 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 12144
3 KARAIKAL PC2502001_100822APB_FTO_2152 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 1104

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