Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:39:37 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_120922FTO_2561
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-02-001-003-001/531-A
(Nedungadu) 		2502001000NRG23120920220073365 12/09/2022 Krishnan 2502001WL000766 Krishnan 00176 IDIB000P192 524 524 Processed 14/11/2022 015786388 Krishnan ()
SubTotal 524 524
2 KARAIKAL PC-02-001-003-001/113
(Nedungadu) 		2502001000NRG23120920220073336 12/09/2022 MARIAPPAN G 2502001WL000766 MARIAPPAN G 00177 IOBA0000773 786 786 Processed 14/11/2022 015786388 MARIAPPAN G ()
3 KARAIKAL PC-02-001-003-001/118
(Nedungadu) 		2502001000NRG23120920220073338 12/09/2022 S JEGANATHAN 2502001WL000766 S JEGANATHAN 00177 IOBA0000773 524 524 Processed 14/11/2022 015786388 S JEGANATHAN ()
4 KARAIKAL PC-02-001-003-001/130
(Nedungadu) 		2502001000NRG23120920220073340 12/09/2022 Kanniyachi. P 2502001WL000766 Kanniyachi. P 00177 IOBA0000773 524 524 Processed 14/11/2022 015786388 Kanniyachi. P ()
5 KARAIKAL PC-02-001-003-001/138
(Nedungadu) 		2502001000NRG23120920220073345 12/09/2022 Elambal. J 2502001WL000766 Elambal. J 00177 IOBA0000773 786 786 Processed 14/11/2022 015786388 Elambal. J ()
6 KARAIKAL PC-02-001-003-001/37
(Nedungadu) 		2502001000NRG23120920220073359 12/09/2022 A POOMANI 2502001WL000766 A POOMANI 00177 IOBA0000773 786 786 Processed 14/11/2022 015786388 A POOMANI ()
7 KARAIKAL PC-02-001-003-001/52
(Nedungadu) 		2502001000NRG23120920220073364 12/09/2022 VEMBU T 2502001WL000766 VEMBU T 00177 IOBA0000773 786 786 Processed 14/11/2022 015786388 VEMBU T ()
8 KARAIKAL PC-02-001-003-001/948
(Nedungadu) 		2502001000NRG23120920220073403 12/09/2022 P GNANASUNDARI 2502001WL000766 P GNANASUNDARI 00177 IOBA0000773 524 524 Processed 14/11/2022 015786388 P GNANASUNDARI ()
9 KARAIKAL PC-02-001-003-001/984
(Nedungadu) 		2502001000NRG23120920220073408 12/09/2022 REVATHY M 2502001WL000766 REVATHY M 00177 IOBA0000773 524 524 Processed 14/11/2022 015786388 REVATHY M ()
10 KARAIKAL PC-02-001-003-001/989
(Nedungadu) 		2502001000NRG23120920220073409 12/09/2022 Vidhya R 2502001WL000766 Vidhya R 00177 IOBA0000773 524 524 Processed 14/11/2022 015786388 Vidhya R ()
SubTotal 5764 5764
11 KARAIKAL PC-02-001-003-001/47
(Nedungadu) 		2502001000NRG23120920220073362 12/09/2022 VANI SRI R 2502001WL000766 VANI SRI R 00524 IDIB0PBG001 786 786 Processed 14/11/2022 015786388 VANI SRI R ()
12 KARAIKAL PC-02-001-003-001/672
(Nedungadu) 		2502001000NRG23120920220073374 12/09/2022 KAYATHRI S 2502001WL000766 KAYATHRI S 00524 IDIB0PBG001 786 786 Processed 14/11/2022 015786388 KAYATHRI S ()
13 KARAIKAL PC-02-001-003-001/762-A
(Nedungadu) 		2502001000NRG23120920220073382 12/09/2022 KANIMOZHI V 2502001WL000766 KANIMOZHI V 00524 IDIB0PBG001 786 786 Processed 14/11/2022 015786388 KANIMOZHI V ()
14 KARAIKAL PC-02-001-003-001/89
(Nedungadu) 		2502001000NRG23120920220073394 12/09/2022 PREETHA S 2502001WL000766 PREETHA S 00524 IDIB0PBG001 524 524 Processed 14/11/2022 015786388 PREETHA S ()
15 KARAIKAL PC-02-001-003-001/945
(Nedungadu) 		2502001000NRG23120920220073402 12/09/2022 JAYANTHY J 2502001WL000766 JAYANTHY J 00524 IDIB0PBG001 786 786 Processed 14/11/2022 015786388 JAYANTHY J ()
16 KARAIKAL PC-02-001-003-001/974
(Nedungadu) 		2502001000NRG23120920220073406 12/09/2022 SUKESH I 2502001WL000766 SUKESH I 00524 IDIB0PBG001 524 524 Processed 14/11/2022 015786388 SUKESH I ()
17 KARAIKAL PC-02-001-003-001/98
(Nedungadu) 		2502001000NRG23120920220073407 12/09/2022 Asaithambi K 2502001WL000766 Asaithambi K 00524 IDIB0PBG001 262 262 Processed 14/11/2022 015786388 Asaithambi K ()
SubTotal 4454 4454
Total 10742 10742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_120922FTO_2561 Indian Bank IDIB000P192 PKIET, KARAIKAL 524
2 KARAIKAL PC2502001_120922FTO_2561 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 524
3 KARAIKAL PC2502001_120922FTO_2561 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 5240
4 KARAIKAL PC2502001_120922FTO_2561 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 786
5 KARAIKAL PC2502001_120922FTO_2561 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 3668

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