Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:41:49 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_140622FTO_530
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-02-001-003-003/1156
(Nedungadu) 		2502001000NRG23140620220015009 14/06/2022 THANGAMALAR V 2502001WL000126 THANGAMALAR V 00177 IOBA0000773 807 807 Processed 23/06/2022 020829383 THANGAMALAR V ()
2 KARAIKAL PC-02-001-003-003/1176
(Nedungadu) 		2502001000NRG23140620220015010 14/06/2022 Punithavalli 2502001WL000126 Punithavalli 00177 IOBA0000773 807 807 Processed 23/06/2022 020829383 Punithavalli ()
3 KARAIKAL PC-02-001-003-003/210
(Nedungadu) 		2502001000NRG23140620220015012 14/06/2022 IMMACULATE MARY 2502001WL000126 IMMACULATE MARY 00177 IOBA0000773 807 807 Processed 23/06/2022 020829383 IMMACULATE MARY ()
4 KARAIKAL PC-02-001-003-003/239
(Nedungadu) 		2502001000NRG23140620220015020 14/06/2022 Sagayamary 2502001WL000126 Sagayamary 00177 IOBA0000773 807 807 Processed 23/06/2022 020829383 Sagayamary ()
5 KARAIKAL PC-02-001-003-003/250
(Nedungadu) 		2502001000NRG23140620220015023 14/06/2022 Anthasmary. S 2502001WL000126 Anthasmary. S 00177 IOBA0000773 538 538 Processed 23/06/2022 020829383 Anthasmary. S ()
SubTotal 3766 3766
6 KARAIKAL PC-02-001-003-003/1155
(Nedungadu) 		2502001000NRG23140620220015008 14/06/2022 SAIMAN RAJ P 2502001WL000126 SAIMAN RAJ P 00524 IDIB0PBG001 807 807 Processed 23/06/2022 020829383 SAIMAN RAJ P ()
SubTotal 807 807
Total 4573 4573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_140622FTO_530 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 538
2 KARAIKAL PC2502001_140622FTO_530 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 3228
3 KARAIKAL PC2502001_140622FTO_530 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 807

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