Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:16:04 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_150323APB_FTO_3804
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-02-001-003-004/12
(Nedungadu) 		2502001000NRG23150320230075084 15/03/2023 Vasuki. N 2502001WL000834 Vasuki. N 00177 IOBA0000773 1405 1405 Processed 24/03/2023 006855248 Vasuki. N INDIAN OVERSEAS BANK(508541)
2 KARAIKAL PC-02-001-003-004/16
(Nedungadu) 		2502001000NRG23150320230075085 15/03/2023 Jothi. D 2502001WL000834 Jothi. D 00177 IOBA0000773 1405 1405 Processed 24/03/2023 006855248 Jothi. D GENERAL POST OFFICE(607245)
3 KARAIKAL PC-02-001-003-004/17
(Nedungadu) 		2502001000NRG23150320230075086 15/03/2023 Rejina. C 2502001WL000834 Rejina. C 00177 IOBA0000773 1405 1405 Processed 24/03/2023 006855248 Rejina. C INDIAN OVERSEAS BANK(508541)
4 KARAIKAL PC-02-001-003-004/23
(Nedungadu) 		2502001000NRG23150320230075087 15/03/2023 Saratha. R 2502001WL000834 Saratha. R 00177 IOBA0000773 1405 1405 Processed 24/03/2023 006855248 Saratha. R INDIAN OVERSEAS BANK(508541)
5 KARAIKAL PC-02-001-003-004/26
(Nedungadu) 		2502001000NRG23150320230075088 15/03/2023 Meniyammal. A 2502001WL000834 Meniyammal. A 00177 IOBA0000773 1405 1405 Processed 24/03/2023 006855248 Meniyammal. A INDIAN OVERSEAS BANK(508541)
6 KARAIKAL PC-02-001-003-004/307
(Nedungadu) 		2502001000NRG23150320230075089 15/03/2023 Rajalakshmi. S 2502001WL000834 Rajalakshmi. S 00177 IOBA0000773 1120 1120 Processed 24/03/2023 006855248 Rajalakshmi. S PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 KARAIKAL PC-02-001-003-004/408-A
(Nedungadu) 		2502001000NRG23150320230075091 15/03/2023 MARIYAMMAL 2502001WL000834 MARIYAMMAL 00177 IOBA0000773 1400 1400 Processed 24/03/2023 006855248 MARIYAMMAL STATE BANK OF INDIA(508548)
8 KARAIKAL PC-02-001-003-004/428
(Nedungadu) 		2502001000NRG23150320230075092 15/03/2023 Jayalakshmi.R 2502001WL000834 Jayalakshmi.R 00177 IOBA0000773 1405 1405 Processed 24/03/2023 006855248 Jayalakshmi.R INDIAN OVERSEAS BANK(508541)
9 KARAIKAL PC-02-001-003-004/435
(Nedungadu) 		2502001000NRG23150320230075094 15/03/2023 Vasaki. S 2502001WL000834 Vasaki. S 00177 IOBA0000773 1405 1405 Processed 24/03/2023 006855248 Vasaki. S INDIAN OVERSEAS BANK(508541)
10 KARAIKAL PC-02-001-003-004/463
(Nedungadu) 		2502001000NRG23150320230075095 15/03/2023 Annapattu. G 2502001WL000834 Annapattu. G 00177 IOBA0000773 1405 1405 Processed 24/03/2023 006855248 Annapattu. G INDIAN OVERSEAS BANK(508541)
11 KARAIKAL PC-02-001-003-004/506
(Nedungadu) 		2502001000NRG23150320230075097 15/03/2023 Santha. G 2502001WL000834 Santha. G 00177 IOBA0000773 840 840 Processed 24/03/2023 006855248 Santha. G INDIAN OVERSEAS BANK(508541)
12 KARAIKAL PC-02-001-003-004/527
(Nedungadu) 		2502001000NRG23150320230075098 15/03/2023 Viruthambal 2502001WL000834 Viruthambal 00177 IOBA0000773 840 840 Processed 24/03/2023 006855248 Viruthambal INDIAN OVERSEAS BANK(508541)
13 KARAIKAL PC-02-001-003-004/554
(Nedungadu) 		2502001000NRG23150320230075099 15/03/2023 Muthulakshmi 2502001WL000834 Muthulakshmi 00177 IOBA0000773 1120 1120 Processed 24/03/2023 006855248 Muthulakshmi HDFC BANK LTD(607152)
14 KARAIKAL PC-02-001-003-004/579
(Nedungadu) 		2502001000NRG23150320230075100 15/03/2023 Vasantha 2502001WL000834 Vasantha 00177 IOBA0000773 1120 1120 Processed 24/03/2023 006855248 Vasantha INDIAN OVERSEAS BANK(508541)
15 KARAIKAL PC-02-001-003-004/595
(Nedungadu) 		2502001000NRG23150320230075101 15/03/2023 Usha 2502001WL000834 Usha 00177 IOBA0000773 1400 1400 Processed 24/03/2023 006855248 Usha HDFC BANK LTD(607152)
16 KARAIKAL PC-02-001-003-004/609
(Nedungadu) 		2502001000NRG23150320230075102 15/03/2023 Anbazhagi 2502001WL000834 Anbazhagi 00177 IOBA0000773 1120 1120 Processed 24/03/2023 006855248 Anbazhagi RATNAKAR BANK(607393)
17 KARAIKAL PC-02-001-003-004/612
(Nedungadu) 		2502001000NRG23150320230075103 15/03/2023 Santhi 2502001WL000834 Santhi 00177 IOBA0000773 1120 1120 Processed 24/03/2023 006855248 Santhi INDIAN OVERSEAS BANK(508541)
18 KARAIKAL PC-02-001-003-004/615
(Nedungadu) 		2502001000NRG23150320230075104 15/03/2023 Jayalakshmi 2502001WL000834 Jayalakshmi 00177 IOBA0000773 1120 1120 Processed 24/03/2023 006855248 Jayalakshmi HDFC BANK LTD(607152)
19 KARAIKAL PC-02-001-003-004/643-A
(Nedungadu) 		2502001000NRG23150320230075105 15/03/2023 MARIYAMMAL K 2502001WL000834 MARIYAMMAL K 00177 IOBA0000773 1400 1400 Processed 24/03/2023 006855248 MARIYAMMAL K INDIAN OVERSEAS BANK(508541)
20 KARAIKAL PC-02-001-003-004/693
(Nedungadu) 		2502001000NRG23150320230075106 15/03/2023 S RUBA 2502001WL000834 S RUBA 00177 IOBA0000773 1405 1405 Processed 24/03/2023 006855248 S RUBA PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 KARAIKAL PC-02-001-003-004/824
(Nedungadu) 		2502001000NRG23150320230075110 15/03/2023 SIVAGAMI 2502001WL000834 SIVAGAMI 00177 IOBA0000773 1400 1400 Processed 24/03/2023 006855248 SIVAGAMI INDIAN BANK(607105)
SubTotal 26645 26645
22 KARAIKAL PC-02-001-003-004/716
(Nedungadu) 		2502001000NRG23150320230075107 15/03/2023 USHA M 2502001WL000834 USHA M 00524 IDIB0PBG001 1405 1405 Processed 24/03/2023 006855248 USHA M PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 KARAIKAL PC-02-001-003-004/797
(Nedungadu) 		2502001000NRG23150320230075109 15/03/2023 MOHANA PRIYA R 2502001WL000834 MOHANA PRIYA R 00524 IDIB0PBG001 1120 1120 Processed 24/03/2023 006855248 MOHANA PRIYA R PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2525 2525
Total 29170 29170

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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_3804 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 12075
2 KARAIKAL PC2502001_150323APB_FTO_3804 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 14570
3 KARAIKAL PC2502001_150323APB_FTO_3804 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 2525

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