Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:44:23 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_120722FTO_1394
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-02-001-003-003/923
(Nedungadu) 		2502001000NRG23120720220051554 12/07/2022 G Rajendhran 2502001WL000486 G Rajendhran 00176 IDIB000P192 807 807 Processed 20/07/2022 007413353 G Rajendhran ()
SubTotal 807 807
2 KARAIKAL PC-02-001-003-003/10
(Nedungadu) 		2502001000NRG23120720220051447 12/07/2022 Jenitha. S 2502001WL000486 Jenitha. S 00177 IOBA0000773 807 807 Processed 20/07/2022 007413353 Jenitha. S ()
3 KARAIKAL PC-02-001-003-003/1037
(Nedungadu) 		2502001000NRG23120720220051453 12/07/2022 LATHA 2502001WL000486 LATHA 00177 IOBA0000773 807 807 Processed 20/07/2022 007413353 LATHA ()
4 KARAIKAL PC-02-001-003-003/1098
(Nedungadu) 		2502001000NRG23120720220051461 12/07/2022 Sagayaraji 2502001WL000486 Sagayaraji 00177 IOBA0000773 807 807 Processed 20/07/2022 007413353 Sagayaraji ()
5 KARAIKAL PC-02-001-003-003/1145
(Nedungadu) 		2502001000NRG23120720220051467 12/07/2022 ANBARASI 2502001WL000486 ANBARASI 00177 IOBA0000773 807 807 Processed 20/07/2022 007413353 ANBARASI ()
6 KARAIKAL PC-02-001-003-003/1150
(Nedungadu) 		2502001000NRG23120720220051468 12/07/2022 A ARUL KUMAR 2502001WL000486 A ARUL KUMAR 00177 IOBA0000773 807 807 Processed 20/07/2022 007413353 A ARUL KUMAR ()
7 KARAIKAL PC-02-001-003-003/182
(Nedungadu) 		2502001000NRG23120720220051491 12/07/2022 ELAVARASI G 2502001WL000486 ELAVARASI G 00177 IOBA0000773 807 807 Processed 20/07/2022 007413353 ELAVARASI G ()
8 KARAIKAL PC-02-001-003-003/185
(Nedungadu) 		2502001000NRG23120720220051493 12/07/2022 Banumathi. S 2502001WL000486 Banumathi. S 00177 IOBA0000773 807 807 Processed 20/07/2022 007413353 Banumathi. S ()
9 KARAIKAL PC-02-001-003-003/37
(Nedungadu) 		2502001000NRG23120720220051508 12/07/2022 Vasanthakumari 2502001WL000486 Vasanthakumari 00177 IOBA0000773 807 807 Processed 20/07/2022 007413353 Vasanthakumari ()
10 KARAIKAL PC-02-001-003-003/40
(Nedungadu) 		2502001000NRG23120720220051510 12/07/2022 Sasi 2502001WL000486 Sasi 00177 IOBA0000773 807 807 Processed 20/07/2022 007413353 Sasi ()
11 KARAIKAL PC-02-001-003-003/56
(Nedungadu) 		2502001000NRG23120720220051517 12/07/2022 Justinraj. J 2502001WL000486 Justinraj. J 00177 IOBA0000773 807 807 Processed 20/07/2022 007413353 Justinraj. J ()
12 KARAIKAL PC-02-001-003-003/72
(Nedungadu) 		2502001000NRG23120720220051527 12/07/2022 REJINA MARY 2502001WL000486 REJINA MARY 00177 IOBA0000773 807 807 Processed 20/07/2022 007413353 REJINA MARY ()
13 KARAIKAL PC-02-001-003-003/84-B
(Nedungadu) 		2502001000NRG23120720220051539 12/07/2022 Kalaiselvi 2502001WL000486 Kalaiselvi 00177 IOBA0000773 807 807 Processed 20/07/2022 007413353 Kalaiselvi ()
14 KARAIKAL PC-02-001-003-003/842
(Nedungadu) 		2502001000NRG23120720220051540 12/07/2022 Datchinamoorthy 2502001WL000486 Datchinamoorthy 00177 IOBA0000773 807 807 Processed 20/07/2022 007413353 Datchinamoorthy ()
15 KARAIKAL PC-02-001-003-003/842
(Nedungadu) 		2502001000NRG23120720220051541 12/07/2022 VEKGADESAN D 2502001WL000486 VEKGADESAN D 00177 IOBA0000773 807 807 Processed 20/07/2022 007413353 VEKGADESAN D ()
16 KARAIKAL PC-02-001-003-003/857
(Nedungadu) 		2502001000NRG23120720220051543 12/07/2022 Stellamary 2502001WL000486 Stellamary 00177 IOBA0000773 807 807 Processed 20/07/2022 007413353 Stellamary ()
17 KARAIKAL PC-02-001-003-003/870
(Nedungadu) 		2502001000NRG23120720220051545 12/07/2022 Devi 2502001WL000486 Devi 00177 IOBA0000773 807 807 Processed 20/07/2022 007413353 Devi ()
18 KARAIKAL PC-02-001-003-003/90
(Nedungadu) 		2502001000NRG23120720220051550 12/07/2022 Thelipkumar 2502001WL000486 Thelipkumar 00177 IOBA0000773 807 807 Processed 20/07/2022 007413353 Thelipkumar ()
19 KARAIKAL PC-02-001-003-003/924
(Nedungadu) 		2502001000NRG23120720220051555 12/07/2022 Therasammal 2502001WL000486 Therasammal 00177 IOBA0000773 807 807 Processed 20/07/2022 007413353 Therasammal ()
SubTotal 14526 14526
20 KARAIKAL PC-02-001-003-003/1073
(Nedungadu) 		2502001000NRG23120720220051457 12/07/2022 SANTHOSH MNG SANTHANASAMY S 2502001WL000486 SANTHOSH MNG SANTHANASAMY S 00524 IDIB0PBG001 807 807 Processed 20/07/2022 007413353 SANTHOSH MNG SANTHANASAMY S ()
21 KARAIKAL PC-02-001-003-003/1144
(Nedungadu) 		2502001000NRG23120720220051466 12/07/2022 STELLA MARY 2502001WL000486 STELLA MARY 00524 IDIB0PBG001 807 807 Processed 20/07/2022 007413353 STELLA MARY ()
22 KARAIKAL PC-02-001-003-003/140
(Nedungadu) 		2502001000NRG23120720220051476 12/07/2022 MILANIN ABULANSA R 2502001WL000486 MILANIN ABULANSA R 00524 IDIB0PBG001 538 538 Processed 20/07/2022 007413353 MILANIN ABULANSA R ()
23 KARAIKAL PC-02-001-003-003/147
(Nedungadu) 		2502001000NRG23120720220051477 12/07/2022 KAVITHA A 2502001WL000486 KAVITHA A 00524 IDIB0PBG001 807 807 Processed 20/07/2022 007413353 KAVITHA A ()
24 KARAIKAL PC-02-001-003-003/5
(Nedungadu) 		2502001000NRG23120720220051514 12/07/2022 MARY NILAVAZHAGI D 2502001WL000486 MARY NILAVAZHAGI D 00524 IDIB0PBG001 807 807 Processed 20/07/2022 007413353 MARY NILAVAZHAGI D ()
25 KARAIKAL PC-02-001-003-003/59-B
(Nedungadu) 		2502001000NRG23120720220051520 12/07/2022 DEVI 2502001WL000486 DEVI 00524 IDIB0PBG001 807 807 Processed 20/07/2022 007413353 DEVI ()
26 KARAIKAL PC-02-001-003-003/76-B
(Nedungadu) 		2502001000NRG23120720220051530 12/07/2022 Suba 2502001WL000486 Suba 00524 IDIB0PBG001 807 807 Processed 20/07/2022 007413353 Suba ()
27 KARAIKAL PC-02-001-003-003/896
(Nedungadu) 		2502001000NRG23120720220051549 12/07/2022 Chithra 2502001WL000486 Chithra 00524 IDIB0PBG001 807 807 Processed 20/07/2022 007413353 Chithra ()
SubTotal 6187 6187
Total 21520 21520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_120722FTO_1394 Indian Bank IDIB000P192 PKIET, KARAIKAL 807
2 KARAIKAL PC2502001_120722FTO_1394 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 3228
3 KARAIKAL PC2502001_120722FTO_1394 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 11298
4 KARAIKAL PC2502001_120722FTO_1394 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 807
5 KARAIKAL PC2502001_120722FTO_1394 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 5380

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