Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:59:46 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_150323APB_FTO_3800
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-02-001-003-003/184
(Nedungadu) 		2502001000NRG23150320230074399 15/03/2023 Prabakaran. K 2502001WL000831 Prabakaran. K 00176 IDIB000K016 1400 1400 Processed 24/03/2023 006855248 Prabakaran. K PUDUVAI BHARATHIAR GRAMA BANK(607054)
2 KARAIKAL PC-02-001-003-003/184
(Nedungadu) 		2502001000NRG23150320230074398 15/03/2023 Prabakaran. K 2502001WL000831 Prabakaran. K 00176 IDIB000K016 562 562 Processed 24/03/2023 006855248 Prabakaran. K PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1962 1962
3 KARAIKAL PC-02-001-003-003/923
(Nedungadu) 		2502001000NRG23150320230074419 15/03/2023 G Rajendhran 2502001WL000831 G Rajendhran 00176 IDIB000P192 562 562 Processed 24/03/2023 006855248 G Rajendhran INDIAN BANK(607105)
SubTotal 562 562
4 KARAIKAL PC-02-001-003-003/1030
(Nedungadu) 		2502001000NRG23150320230074372 15/03/2023 A. Mariajohn 2502001WL000831 A. Mariajohn 00177 IOBA0000773 1400 1400 Processed 24/03/2023 006855248 A. Mariajohn INDIAN OVERSEAS BANK(508541)
5 KARAIKAL PC-02-001-003-003/1030
(Nedungadu) 		2502001000NRG23150320230074371 15/03/2023 A. Mariajohn 2502001WL000831 A. Mariajohn 00177 IOBA0000773 562 562 Processed 24/03/2023 006855248 A. Mariajohn INDIAN OVERSEAS BANK(508541)
6 KARAIKAL PC-02-001-003-003/1075
(Nedungadu) 		2502001000NRG23150320230074374 15/03/2023 VANATHAIYAN R AGNESMARY 2502001WL000831 VANATHAIYAN R AGNESMARY 00177 IOBA0000773 562 562 Processed 24/03/2023 006855248 VANATHAIYAN R AGNESMARY INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARAIKAL PC-02-001-003-003/111
(Nedungadu) 		2502001000NRG23150320230074378 15/03/2023 Munusamy 2502001WL000831 Munusamy 00177 IOBA0000773 562 562 Processed 24/03/2023 006855248 Munusamy INDIAN OVERSEAS BANK(508541)
8 KARAIKAL PC-02-001-003-003/111
(Nedungadu) 		2502001000NRG23150320230074377 15/03/2023 Munusamy 2502001WL000831 Munusamy 00177 IOBA0000773 1400 1400 Processed 24/03/2023 006855248 Munusamy INDIAN OVERSEAS BANK(508541)
9 KARAIKAL PC-02-001-003-003/1150
(Nedungadu) 		2502001000NRG23150320230074380 15/03/2023 A ARUL KUMAR 2502001WL000831 A ARUL KUMAR 00177 IOBA0000773 1400 1400 Processed 24/03/2023 006855248 A ARUL KUMAR INDIAN OVERSEAS BANK(508541)
10 KARAIKAL PC-02-001-003-003/1150
(Nedungadu) 		2502001000NRG23150320230074379 15/03/2023 A ARUL KUMAR 2502001WL000831 A ARUL KUMAR 00177 IOBA0000773 562 562 Processed 24/03/2023 006855248 A ARUL KUMAR INDIAN OVERSEAS BANK(508541)
11 KARAIKAL PC-02-001-003-003/146
(Nedungadu) 		2502001000NRG23150320230074382 15/03/2023 Manikandan 2502001WL000831 Manikandan 00177 IOBA0000773 562 562 Processed 24/03/2023 006855248 Manikandan PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 KARAIKAL PC-02-001-003-003/146
(Nedungadu) 		2502001000NRG23150320230074381 15/03/2023 Manikandan 2502001WL000831 Manikandan 00177 IOBA0000773 1120 1120 Processed 24/03/2023 006855248 Manikandan PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 KARAIKAL PC-02-001-003-003/158
(Nedungadu) 		2502001000NRG23150320230074384 15/03/2023 Narayanasamy 2502001WL000831 Narayanasamy 00177 IOBA0000773 1400 1400 Processed 24/03/2023 006855248 Narayanasamy INDIAN OVERSEAS BANK(508541)
14 KARAIKAL PC-02-001-003-003/158
(Nedungadu) 		2502001000NRG23150320230074383 15/03/2023 Narayanasamy 2502001WL000831 Narayanasamy 00177 IOBA0000773 562 562 Processed 24/03/2023 006855248 Narayanasamy INDIAN OVERSEAS BANK(508541)
15 KARAIKAL PC-02-001-003-003/165
(Nedungadu) 		2502001000NRG23150320230074388 15/03/2023 Kaliaperumal 2502001WL000831 Kaliaperumal 00177 IOBA0000773 1400 1400 Processed 24/03/2023 006855248 Kaliaperumal INDIAN OVERSEAS BANK(508541)
16 KARAIKAL PC-02-001-003-003/165
(Nedungadu) 		2502001000NRG23150320230074387 15/03/2023 Kaliaperumal 2502001WL000831 Kaliaperumal 00177 IOBA0000773 562 562 Processed 24/03/2023 006855248 Kaliaperumal INDIAN OVERSEAS BANK(508541)
17 KARAIKAL PC-02-001-003-003/172
(Nedungadu) 		2502001000NRG23150320230074391 15/03/2023 Sundaramoorthi 2502001WL000831 Sundaramoorthi 00177 IOBA0000773 1400 1400 Processed 24/03/2023 006855248 Sundaramoorthi INDIAN OVERSEAS BANK(508541)
18 KARAIKAL PC-02-001-003-003/172
(Nedungadu) 		2502001000NRG23150320230074390 15/03/2023 Sundaramoorthi 2502001WL000831 Sundaramoorthi 00177 IOBA0000773 562 562 Processed 24/03/2023 006855248 Sundaramoorthi INDIAN OVERSEAS BANK(508541)
19 KARAIKAL PC-02-001-003-003/174
(Nedungadu) 		2502001000NRG23150320230074393 15/03/2023 Gunasekaran 2502001WL000831 Gunasekaran 00177 IOBA0000773 562 562 Processed 24/03/2023 006855248 Gunasekaran INDIAN OVERSEAS BANK(508541)
20 KARAIKAL PC-02-001-003-003/174
(Nedungadu) 		2502001000NRG23150320230074392 15/03/2023 Gunasekaran 2502001WL000831 Gunasekaran 00177 IOBA0000773 840 840 Processed 24/03/2023 006855248 Gunasekaran INDIAN OVERSEAS BANK(508541)
21 KARAIKAL PC-02-001-003-003/176
(Nedungadu) 		2502001000NRG23150320230074395 15/03/2023 Kasinathan 2502001WL000831 Kasinathan 00177 IOBA0000773 1400 1400 Processed 24/03/2023 006855248 Kasinathan INDIAN BANK(607105)
22 KARAIKAL PC-02-001-003-003/176
(Nedungadu) 		2502001000NRG23150320230074394 15/03/2023 Kasinathan 2502001WL000831 Kasinathan 00177 IOBA0000773 562 562 Processed 24/03/2023 006855248 Kasinathan INDIAN BANK(607105)
23 KARAIKAL PC-02-001-003-003/179
(Nedungadu) 		2502001000NRG23150320230074397 15/03/2023 Muniyappan.K 2502001WL000831 Muniyappan.K 00177 IOBA0000773 562 562 Processed 24/03/2023 006855248 Muniyappan.K INDIAN OVERSEAS BANK(508541)
24 KARAIKAL PC-02-001-003-003/179
(Nedungadu) 		2502001000NRG23150320230074396 15/03/2023 Muniyappan.K 2502001WL000831 Muniyappan.K 00177 IOBA0000773 840 840 Processed 24/03/2023 006855248 Muniyappan.K INDIAN OVERSEAS BANK(508541)
25 KARAIKAL PC-02-001-003-003/187
(Nedungadu) 		2502001000NRG23150320230074400 15/03/2023 Mariyapillai 2502001WL000831 Mariyapillai 00177 IOBA0000773 1120 1120 Processed 24/03/2023 006855248 Mariyapillai INDIAN OVERSEAS BANK(508541)
26 KARAIKAL PC-02-001-003-003/194
(Nedungadu) 		2502001000NRG23150320230074401 15/03/2023 Anthonysamy 2502001WL000831 Anthonysamy 00177 IOBA0000773 281 281 Processed 24/03/2023 006855248 Anthonysamy PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 KARAIKAL PC-02-001-003-003/2
(Nedungadu) 		2502001000NRG23150320230074402 15/03/2023 Mahendiran 2502001WL000831 Mahendiran 00177 IOBA0000773 562 562 Processed 24/03/2023 006855248 Mahendiran INDIAN OVERSEAS BANK(508541)
28 KARAIKAL PC-02-001-003-003/202
(Nedungadu) 		2502001000NRG23150320230074404 15/03/2023 KUMAR 2502001WL000831 KUMAR 00177 IOBA0000773 1400 1400 Processed 24/03/2023 006855248 KUMAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 KARAIKAL PC-02-001-003-003/202
(Nedungadu) 		2502001000NRG23150320230074403 15/03/2023 KUMAR 2502001WL000831 KUMAR 00177 IOBA0000773 562 562 Processed 24/03/2023 006855248 KUMAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 KARAIKAL PC-02-001-003-003/21
(Nedungadu) 		2502001000NRG23150320230074405 15/03/2023 Jayaraj 2502001WL000831 Jayaraj 00177 IOBA0000773 562 562 Processed 24/03/2023 006855248 Jayaraj INDIAN OVERSEAS BANK(508541)
31 KARAIKAL PC-02-001-003-003/23
(Nedungadu) 		2502001000NRG23150320230074406 15/03/2023 Selvamboll 2502001WL000831 Selvamboll 00177 IOBA0000773 562 562 Processed 24/03/2023 006855248 Selvamboll INDIAN OVERSEAS BANK(508541)
32 KARAIKAL PC-02-001-003-003/23
(Nedungadu) 		2502001000NRG23150320230074407 15/03/2023 Selvamboll 2502001WL000831 Selvamboll 00177 IOBA0000773 1400 1400 Processed 24/03/2023 006855248 Selvamboll INDIAN OVERSEAS BANK(508541)
33 KARAIKAL PC-02-001-003-003/26
(Nedungadu) 		2502001000NRG23150320230074408 15/03/2023 Thavasumuthu 2502001WL000831 Thavasumuthu 00177 IOBA0000773 562 562 Processed 24/03/2023 006855248 Thavasumuthu INDIAN OVERSEAS BANK(508541)
34 KARAIKAL PC-02-001-003-003/27
(Nedungadu) 		2502001000NRG23150320230074409 15/03/2023 Jayabalveerasingarayar 2502001WL000831 Jayabalveerasingarayar 00177 IOBA0000773 562 562 Processed 24/03/2023 006855248 Jayabalveerasingarayar INDIAN OVERSEAS BANK(508541)
35 KARAIKAL PC-02-001-003-003/38
(Nedungadu) 		2502001000NRG23150320230074411 15/03/2023 JOHN T 2502001WL000831 JOHN T 00177 IOBA0000773 1120 1120 Processed 24/03/2023 006855248 JOHN T INDIAN OVERSEAS BANK(508541)
36 KARAIKAL PC-02-001-003-003/38
(Nedungadu) 		2502001000NRG23150320230074410 15/03/2023 JOHN T 2502001WL000831 JOHN T 00177 IOBA0000773 562 562 Processed 24/03/2023 006855248 JOHN T INDIAN OVERSEAS BANK(508541)
37 KARAIKAL PC-02-001-003-003/879
(Nedungadu) 		2502001000NRG23150320230074416 15/03/2023 Raguraman 2502001WL000831 Raguraman 00177 IOBA0000773 562 562 Processed 24/03/2023 006855248 Raguraman CANARA BANK(508532)
38 KARAIKAL PC-02-001-003-003/896
(Nedungadu) 		2502001000NRG23150320230074417 15/03/2023 Anandharaj 2502001WL000831 Anandharaj 00177 IOBA0000773 562 562 Processed 24/03/2023 006855248 Anandharaj INDIAN OVERSEAS BANK(508541)
39 KARAIKAL PC-02-001-003-003/92
(Nedungadu) 		2502001000NRG23150320230074418 15/03/2023 Paldoss 2502001WL000831 Paldoss 00177 IOBA0000773 562 562 Processed 24/03/2023 006855248 Paldoss UNION BANK OF INDIA(508500)
40 KARAIKAL PC-02-001-003-003/93
(Nedungadu) 		2502001000NRG23150320230074420 15/03/2023 Kasbar 2502001WL000831 Kasbar 00177 IOBA0000773 562 562 Processed 24/03/2023 006855248 Kasbar INDIAN OVERSEAS BANK(508541)
41 KARAIKAL PC-02-001-003-003/93
(Nedungadu) 		2502001000NRG23150320230074421 15/03/2023 Kasbar 2502001WL000831 Kasbar 00177 IOBA0000773 1400 1400 Processed 24/03/2023 006855248 Kasbar INDIAN OVERSEAS BANK(508541)
SubTotal 31685 31685
42 KARAIKAL PC-02-001-003-003/1073
(Nedungadu) 		2502001000NRG23150320230074373 15/03/2023 SANTHOSH MNG SANTHANASAMY S 2502001WL000831 SANTHOSH MNG SANTHANASAMY S 00524 IDIB0PBG001 562 562 Processed 24/03/2023 006855248 SANTHOSH MNG SANTHANASAMY S INDIAN BANK(607105)
43 KARAIKAL PC-02-001-003-003/1108
(Nedungadu) 		2502001000NRG23150320230074376 15/03/2023 CHANDIRAN J 2502001WL000831 CHANDIRAN J 00524 IDIB0PBG001 1400 1400 Processed 24/03/2023 006855248 CHANDIRAN J PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 KARAIKAL PC-02-001-003-003/1108
(Nedungadu) 		2502001000NRG23150320230074375 15/03/2023 CHANDIRAN J 2502001WL000831 CHANDIRAN J 00524 IDIB0PBG001 562 562 Processed 24/03/2023 006855248 CHANDIRAN J PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 KARAIKAL PC-02-001-003-003/4
(Nedungadu) 		2502001000NRG23150320230074413 15/03/2023 AMUROSE S 2502001WL000831 AMUROSE S 00524 IDIB0PBG001 562 562 Processed 24/03/2023 006855248 AMUROSE S INDIAN BANK(607105)
46 KARAIKAL PC-02-001-003-003/4
(Nedungadu) 		2502001000NRG23150320230074412 15/03/2023 AMUROSE S 2502001WL000831 AMUROSE S 00524 IDIB0PBG001 1120 1120 Processed 24/03/2023 006855248 AMUROSE S INDIAN BANK(607105)
SubTotal 4206 4206
Total 38415 38415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_150323APB_FTO_3800 Indian Bank IDIB000K016 KARAIKAL 1962
2 KARAIKAL PC2502001_150323APB_FTO_3800 Indian Bank IDIB000P192 PKIET, KARAIKAL 562
3 KARAIKAL PC2502001_150323APB_FTO_3800 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 14023
4 KARAIKAL PC2502001_150323APB_FTO_3800 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 17662
5 KARAIKAL PC2502001_150323APB_FTO_3800 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 4206

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