Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 01:54:40 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_140622FTO_532
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-02-001-003-001/774-A
(Nedungadu) 		2502001000NRG23140620220015146 14/06/2022 SHANMUGASUNDARI 2502001WL000127 SHANMUGASUNDARI 00048 BKID0008111 263 263 Processed 23/06/2022 020829383 SHANMUGASUNDARI ()
SubTotal 263 263
2 KARAIKAL PC-02-001-003-001/213
(Nedungadu) 		2502001000NRG23140620220015081 14/06/2022 VELUMANI K 2502001WL000127 VELUMANI K 00177 IOBA0000773 526 526 Processed 23/06/2022 020829383 VELUMANI K ()
3 KARAIKAL PC-02-001-003-001/269-A
(Nedungadu) 		2502001000NRG23140620220015094 14/06/2022 Kalaivani 2502001WL000127 Kalaivani 00177 IOBA0000773 526 526 Processed 23/06/2022 020829383 Kalaivani ()
4 KARAIKAL PC-02-001-003-001/288
(Nedungadu) 		2502001000NRG23140620220015102 14/06/2022 S JAYA 2502001WL000127 S JAYA 00177 IOBA0000773 526 526 Processed 23/06/2022 020829383 S JAYA ()
5 KARAIKAL PC-02-001-003-001/290
(Nedungadu) 		2502001000NRG23140620220015103 14/06/2022 Malathi.R 2502001WL000127 Malathi.R 00177 IOBA0000773 526 526 Processed 23/06/2022 020829383 Malathi.R ()
6 KARAIKAL PC-02-001-003-001/350
(Nedungadu) 		2502001000NRG23140620220015116 14/06/2022 Ilavarasi.S 2502001WL000127 Ilavarasi.S 00177 IOBA0000773 263 263 Processed 23/06/2022 020829383 Ilavarasi.S ()
7 KARAIKAL PC-02-001-003-001/366
(Nedungadu) 		2502001000NRG23140620220015120 14/06/2022 ANDAL K 2502001WL000127 ANDAL K 00177 IOBA0000773 526 526 Processed 23/06/2022 020829383 ANDAL K ()
8 KARAIKAL PC-02-001-003-001/368
(Nedungadu) 		2502001000NRG23140620220015121 14/06/2022 Malliga N 2502001WL000127 Malliga N 00177 IOBA0000773 526 526 Processed 23/06/2022 020829383 Malliga N ()
9 KARAIKAL PC-02-001-003-001/374
(Nedungadu) 		2502001000NRG23140620220015125 14/06/2022 Vanitha B 2502001WL000127 Vanitha B 00177 IOBA0000773 526 526 Processed 23/06/2022 020829383 Vanitha B ()
10 KARAIKAL PC-02-001-003-001/742
(Nedungadu) 		2502001000NRG23140620220015145 14/06/2022 KALYANI S 2502001WL000127 KALYANI S 00177 IOBA0000773 526 526 Processed 23/06/2022 020829383 KALYANI S ()
11 KARAIKAL PC-02-001-003-001/817-B
(Nedungadu) 		2502001000NRG23140620220015149 14/06/2022 DEVAKI S 2502001WL000127 DEVAKI S 00177 IOBA0000773 526 526 Processed 23/06/2022 020829383 DEVAKI S ()
12 KARAIKAL PC-02-001-003-001/968
(Nedungadu) 		2502001000NRG23140620220015162 14/06/2022 Meenatchi K 2502001WL000127 Meenatchi K 00177 IOBA0000773 526 526 Processed 23/06/2022 020829383 Meenatchi K ()
13 KARAIKAL PC-02-001-003-001/979
(Nedungadu) 		2502001000NRG23140620220015165 14/06/2022 DURGA 2502001WL000127 DURGA 00177 IOBA0000773 526 526 Processed 23/06/2022 020829383 DURGA ()
SubTotal 6049 6049
14 KARAIKAL PC-02-001-003-001/229
(Nedungadu) 		2502001000NRG23140620220015083 14/06/2022 REVATHY V 2502001WL000127 REVATHY V 00524 IDIB0PBG001 526 526 Processed 23/06/2022 020829383 REVATHY V ()
15 KARAIKAL PC-02-001-003-001/230-A
(Nedungadu) 		2502001000NRG23140620220015084 14/06/2022 VASANTHI M 2502001WL000127 VASANTHI M 00524 IDIB0PBG001 526 526 Processed 23/06/2022 020829383 VASANTHI M ()
16 KARAIKAL PC-02-001-003-001/375
(Nedungadu) 		2502001000NRG23140620220015126 14/06/2022 Arunkumar 2502001WL000127 Arunkumar 00524 IDIB0PBG001 526 526 Processed 23/06/2022 020829383 Arunkumar ()
17 KARAIKAL PC-02-001-003-001/873
(Nedungadu) 		2502001000NRG23140620220015157 14/06/2022 Bhavani 2502001WL000127 Bhavani 00524 IDIB0PBG001 526 526 Processed 23/06/2022 020829383 Bhavani ()
18 KARAIKAL PC-02-001-003-001/964
(Nedungadu) 		2502001000NRG23140620220015161 14/06/2022 MEENAKKSHI K 2502001WL000127 MEENAKKSHI K 00524 IDIB0PBG001 526 526 Processed 23/06/2022 020829383 MEENAKKSHI K ()
19 KARAIKAL PC-02-001-003-001/971
(Nedungadu) 		2502001000NRG23140620220015163 14/06/2022 ILAKIYA R 2502001WL000127 ILAKIYA R 00524 IDIB0PBG001 526 526 Processed 23/06/2022 020829383 ILAKIYA R ()
20 KARAIKAL PC-02-001-003-001/976
(Nedungadu) 		2502001000NRG23140620220015164 14/06/2022 GOTHAISRI S 2502001WL000127 GOTHAISRI S 00524 IDIB0PBG001 526 526 Processed 23/06/2022 020829383 GOTHAISRI S ()
21 KARAIKAL PC-02-001-003-001/986
(Nedungadu) 		2502001000NRG23140620220015166 14/06/2022 NESHANTHI R 2502001WL000127 NESHANTHI R 00524 IDIB0PBG001 526 526 Processed 23/06/2022 020829383 NESHANTHI R ()
SubTotal 4208 4208
Total 10520 10520

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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_532 Bank of India BKID0008111 TIRUNALLAR 263
2 KARAIKAL PC2502001_140622FTO_532 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 789
3 KARAIKAL PC2502001_140622FTO_532 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 5260
4 KARAIKAL PC2502001_140622FTO_532 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 4208

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