Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:28:22 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_150323APB_FTO_3810
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-02-001-003-002/323
(Nedungadu) 		2502001000NRG23150320230075152 15/03/2023 Packirisamy 2502001WL000836 Packirisamy 00177 IOBA0000773 831 831 Processed 24/03/2023 006855248 Packirisamy INDIAN BANK(607105)
2 KARAIKAL PC-02-001-003-002/323
(Nedungadu) 		2502001000NRG23150320230075151 15/03/2023 Packirisamy 2502001WL000836 Packirisamy 00177 IOBA0000773 1380 1380 Processed 24/03/2023 006855248 Packirisamy INDIAN BANK(607105)
3 KARAIKAL PC-02-001-003-002/323
(Nedungadu) 		2502001000NRG23150320230075150 15/03/2023 Packirisamy 2502001WL000836 Packirisamy 00177 IOBA0000773 276 276 Processed 24/03/2023 006855248 Packirisamy INDIAN BANK(607105)
4 KARAIKAL PC-02-001-003-002/452
(Nedungadu) 		2502001000NRG23150320230075157 15/03/2023 Arokiyanathan 2502001WL000836 Arokiyanathan 00177 IOBA0000773 276 276 Processed 24/03/2023 006855248 Arokiyanathan INDIAN OVERSEAS BANK(508541)
5 KARAIKAL PC-02-001-003-002/452
(Nedungadu) 		2502001000NRG23150320230075156 15/03/2023 Arokiyanathan 2502001WL000836 Arokiyanathan 00177 IOBA0000773 831 831 Processed 24/03/2023 006855248 Arokiyanathan INDIAN OVERSEAS BANK(508541)
6 KARAIKAL PC-02-001-003-002/452
(Nedungadu) 		2502001000NRG23150320230075155 15/03/2023 Arokiyanathan 2502001WL000836 Arokiyanathan 00177 IOBA0000773 1104 1104 Processed 24/03/2023 006855248 Arokiyanathan INDIAN OVERSEAS BANK(508541)
7 KARAIKAL PC-02-001-003-002/462
(Nedungadu) 		2502001000NRG23150320230075163 15/03/2023 ARASAKUMAR V 2502001WL000836 ARASAKUMAR V 00177 IOBA0000773 276 276 Processed 24/03/2023 006855248 ARASAKUMAR V INDIAN OVERSEAS BANK(508541)
8 KARAIKAL PC-02-001-003-002/462
(Nedungadu) 		2502001000NRG23150320230075162 15/03/2023 ARASAKUMAR V 2502001WL000836 ARASAKUMAR V 00177 IOBA0000773 831 831 Processed 24/03/2023 006855248 ARASAKUMAR V INDIAN OVERSEAS BANK(508541)
9 KARAIKAL PC-02-001-003-002/462
(Nedungadu) 		2502001000NRG23150320230075161 15/03/2023 ARASAKUMAR V 2502001WL000836 ARASAKUMAR V 00177 IOBA0000773 1104 1104 Processed 24/03/2023 006855248 ARASAKUMAR V INDIAN OVERSEAS BANK(508541)
10 KARAIKAL PC-02-001-003-002/654
(Nedungadu) 		2502001000NRG23150320230075177 15/03/2023 ILAIYARANI M 2502001WL000836 ILAIYARANI M 00177 IOBA0000773 1108 1108 Processed 24/03/2023 006855248 ILAIYARANI M FINCARE SMALL FINANCE BANK LTD(608304)
11 KARAIKAL PC-02-001-003-002/654
(Nedungadu) 		2502001000NRG23150320230075176 15/03/2023 ILAIYARANI M 2502001WL000836 ILAIYARANI M 00177 IOBA0000773 1380 1380 Processed 24/03/2023 006855248 ILAIYARANI M FINCARE SMALL FINANCE BANK LTD(608304)
12 KARAIKAL PC-02-001-003-002/654
(Nedungadu) 		2502001000NRG23150320230075175 15/03/2023 ILAIYARANI M 2502001WL000836 ILAIYARANI M 00177 IOBA0000773 276 276 Processed 24/03/2023 006855248 ILAIYARANI M FINCARE SMALL FINANCE BANK LTD(608304)
13 KARAIKAL PC-02-001-003-002/654
(Nedungadu) 		2502001000NRG23150320230075178 15/03/2023 MANIKANDAN R 2502001WL000836 MANIKANDAN R 00177 IOBA0000773 831 831 Processed 24/03/2023 006855248 MANIKANDAN R INDIAN OVERSEAS BANK(508541)
14 KARAIKAL PC-02-001-003-002/712
(Nedungadu) 		2502001000NRG23150320230075181 15/03/2023 KODIYARASI R 2502001WL000836 KODIYARASI R 00177 IOBA0000773 276 276 Processed 24/03/2023 006855248 KODIYARASI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 KARAIKAL PC-02-001-003-002/712
(Nedungadu) 		2502001000NRG23150320230075180 15/03/2023 KODIYARASI R 2502001WL000836 KODIYARASI R 00177 IOBA0000773 1380 1380 Processed 24/03/2023 006855248 KODIYARASI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 KARAIKAL PC-02-001-003-002/712
(Nedungadu) 		2502001000NRG23150320230075179 15/03/2023 KODIYARASI R 2502001WL000836 KODIYARASI R 00177 IOBA0000773 1108 1108 Processed 24/03/2023 006855248 KODIYARASI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 13268 13268
17 KARAIKAL PC-02-001-003-002/623
(Nedungadu) 		2502001000NRG23150320230075174 15/03/2023 MARIMUTHU N 2502001WL000836 MARIMUTHU N 00524 IDIB0PBG001 276 276 Processed 24/03/2023 006855248 MARIMUTHU N PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 KARAIKAL PC-02-001-003-002/623
(Nedungadu) 		2502001000NRG23150320230075173 15/03/2023 MARIMUTHU N 2502001WL000836 MARIMUTHU N 00524 IDIB0PBG001 1380 1380 Processed 24/03/2023 006855248 MARIMUTHU N PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 KARAIKAL PC-02-001-003-002/623
(Nedungadu) 		2502001000NRG23150320230075172 15/03/2023 MARIMUTHU N 2502001WL000836 MARIMUTHU N 00524 IDIB0PBG001 1108 1108 Processed 24/03/2023 006855248 MARIMUTHU N PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2764 2764
Total 16032 16032

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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_3810 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 4698
2 KARAIKAL PC2502001_150323APB_FTO_3810 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 8570
3 KARAIKAL PC2502001_150323APB_FTO_3810 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 2764

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