Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:45:14 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_140722FTO_1463
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-02-001-003-001/562
(Nedungadu) 		2502001000NRG23140720220052881 14/07/2022 PUHAZHENDHI J 2502001WL000503 PUHAZHENDHI J 00176 IDIB000P192 538 538 Processed 20/07/2022 007413353 PUHAZHENDHI J ()
SubTotal 538 538
2 KARAIKAL PC-02-001-003-001/468
(Nedungadu) 		2502001000NRG23140720220052844 14/07/2022 Kasthuri.M 2502001WL000503 Kasthuri.M 00177 IOBA0000773 538 538 Processed 20/07/2022 007413353 Kasthuri.M ()
3 KARAIKAL PC-02-001-003-001/476
(Nedungadu) 		2502001000NRG23140720220052847 14/07/2022 Viyakulamary.A 2502001WL000503 Viyakulamary.A 00177 IOBA0000773 538 538 Processed 20/07/2022 007413353 Viyakulamary.A ()
4 KARAIKAL PC-02-001-003-001/488
(Nedungadu) 		2502001000NRG23140720220052855 14/07/2022 MAHALAKSHMI T 2502001WL000503 MAHALAKSHMI T 00177 IOBA0000773 269 269 Processed 20/07/2022 007413353 MAHALAKSHMI T ()
5 KARAIKAL PC-02-001-003-001/509
(Nedungadu) 		2502001000NRG23140720220052867 14/07/2022 M MAGESHWARI 2502001WL000503 M MAGESHWARI 00177 IOBA0000773 538 538 Processed 20/07/2022 007413353 M MAGESHWARI ()
6 KARAIKAL PC-02-001-003-001/520-A
(Nedungadu) 		2502001000NRG23140720220052872 14/07/2022 P Kaveri 2502001WL000503 P Kaveri 00177 IOBA0000773 538 538 Processed 20/07/2022 007413353 P Kaveri ()
7 KARAIKAL PC-02-001-003-001/599
(Nedungadu) 		2502001000NRG23140720220052890 14/07/2022 Manoranjitham.R 2502001WL000503 Manoranjitham.R 00177 IOBA0000773 538 538 Processed 20/07/2022 007413353 Manoranjitham.R ()
8 KARAIKAL PC-02-001-003-001/731
(Nedungadu) 		2502001000NRG23140720220052892 14/07/2022 THAIYALNAYAGI S 2502001WL000503 THAIYALNAYAGI S 00177 IOBA0000773 538 538 Processed 20/07/2022 007413353 THAIYALNAYAGI S ()
9 KARAIKAL PC-02-001-003-001/862
(Nedungadu) 		2502001000NRG23140720220052903 14/07/2022 SAGAYAMARY P 2502001WL000503 SAGAYAMARY P 00177 IOBA0000773 538 538 Processed 20/07/2022 007413353 SAGAYAMARY P ()
10 KARAIKAL PC-02-001-003-001/949
(Nedungadu) 		2502001000NRG23140720220052910 14/07/2022 NARAYANI V 2502001WL000503 NARAYANI V 00177 IOBA0000773 538 538 Processed 20/07/2022 007413353 NARAYANI V ()
11 KARAIKAL PC-02-001-003-001/953
(Nedungadu) 		2502001000NRG23140720220052911 14/07/2022 MALARVIZHI D 2502001WL000503 MALARVIZHI D 00177 IOBA0000773 538 538 Processed 20/07/2022 007413353 MALARVIZHI D ()
12 KARAIKAL PC-02-001-003-001/959
(Nedungadu) 		2502001000NRG23140720220052912 14/07/2022 EMALY MARY 2502001WL000503 EMALY MARY 00177 IOBA0000773 538 538 Processed 20/07/2022 007413353 EMALY MARY ()
13 KARAIKAL PC-02-001-003-001/962
(Nedungadu) 		2502001000NRG23140720220052913 14/07/2022 SUMITHRA G 2502001WL000503 SUMITHRA G 00177 IOBA0000773 538 538 Processed 20/07/2022 007413353 SUMITHRA G ()
14 KARAIKAL PC-02-001-003-001/972
(Nedungadu) 		2502001000NRG23140720220052914 14/07/2022 Pushpa 2502001WL000503 Pushpa 00177 IOBA0000773 538 538 Processed 20/07/2022 007413353 Pushpa ()
15 KARAIKAL PC-02-001-003-001/975
(Nedungadu) 		2502001000NRG23140720220052915 14/07/2022 SUDANDRADEVI B 2502001WL000503 SUDANDRADEVI B 00177 IOBA0000773 538 538 Processed 20/07/2022 007413353 SUDANDRADEVI B ()
SubTotal 7263 7263
16 KARAIKAL PC-02-001-003-001/590-A
(Nedungadu) 		2502001000NRG23140720220052889 14/07/2022 INDHUMATHI R 2502001WL000503 INDHUMATHI R 00524 IDIB0PBG001 538 538 Processed 20/07/2022 007413353 INDHUMATHI R ()
17 KARAIKAL PC-02-001-003-001/947
(Nedungadu) 		2502001000NRG23140720220052909 14/07/2022 VICTORIA M 2502001WL000503 VICTORIA M 00524 IDIB0PBG001 538 538 Processed 20/07/2022 007413353 VICTORIA M ()
18 KARAIKAL PC-02-001-003-001/985
(Nedungadu) 		2502001000NRG23140720220052916 14/07/2022 JOSHPINKALA 2502001WL000503 JOSHPINKALA 00524 IDIB0PBG001 538 538 Processed 20/07/2022 007413353 JOSHPINKALA ()
SubTotal 1614 1614
Total 9415 9415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_140722FTO_1463 Indian Bank IDIB000P192 PKIET, KARAIKAL 538
2 KARAIKAL PC2502001_140722FTO_1463 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 1076
3 KARAIKAL PC2502001_140722FTO_1463 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 6187
4 KARAIKAL PC2502001_140722FTO_1463 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 1614

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