Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 01:03:57 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_150622FTO_553
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-02-001-003-002/662
(Nedungadu) 		2502001000NRG23150620220016366 15/06/2022 CHRISTOPHJULION S 2502001WL000138 CHRISTOPHJULION S 00176 IDIB000T185 1064 1064 Processed 23/06/2022 020829383 CHRISTOPHJULION S ()
SubTotal 1064 1064
2 KARAIKAL PC-02-001-003-002/158
(Nedungadu) 		2502001000NRG23150620220016299 15/06/2022 Sagayamary A 2502001WL000138 Sagayamary A 00177 IOBA0000773 1064 1064 Processed 23/06/2022 020829383 Sagayamary A ()
3 KARAIKAL PC-02-001-003-002/162
(Nedungadu) 		2502001000NRG23150620220016301 15/06/2022 Kalaiyarasan. M 2502001WL000138 Kalaiyarasan. M 00177 IOBA0000773 1064 1064 Processed 23/06/2022 020829383 Kalaiyarasan. M ()
4 KARAIKAL PC-02-001-003-002/169
(Nedungadu) 		2502001000NRG23150620220016305 15/06/2022 Kalavathi. V 2502001WL000138 Kalavathi. V 00177 IOBA0000773 1064 1064 Processed 23/06/2022 020829383 Kalavathi. V ()
5 KARAIKAL PC-02-001-003-002/222
(Nedungadu) 		2502001000NRG23150620220016326 15/06/2022 Meenachi 2502001WL000138 Meenachi 00177 IOBA0000773 1064 1064 Processed 23/06/2022 020829383 Meenachi ()
6 KARAIKAL PC-02-001-003-002/497
(Nedungadu) 		2502001000NRG23150620220016337 15/06/2022 Jayaraj 2502001WL000138 Jayaraj 00177 IOBA0000773 1064 1064 Processed 23/06/2022 020829383 Jayaraj ()
7 KARAIKAL PC-02-001-003-002/532
(Nedungadu) 		2502001000NRG23150620220016347 15/06/2022 Jayapragasam 2502001WL000138 Jayapragasam 00177 IOBA0000773 1064 1064 Processed 23/06/2022 020829383 Jayapragasam ()
8 KARAIKAL PC-02-001-003-002/546-A
(Nedungadu) 		2502001000NRG23150620220016348 15/06/2022 Chitra 2502001WL000138 Chitra 00177 IOBA0000773 1064 1064 Processed 23/06/2022 020829383 Chitra ()
9 KARAIKAL PC-02-001-003-002/562-A
(Nedungadu) 		2502001000NRG23150620220016353 15/06/2022 Kannagai 2502001WL000138 Kannagai 00177 IOBA0000773 798 798 Processed 23/06/2022 020829383 Kannagai ()
10 KARAIKAL PC-02-001-003-002/658
(Nedungadu) 		2502001000NRG23150620220016365 15/06/2022 MARIE GLORIE A 2502001WL000138 MARIE GLORIE A 00177 IOBA0000773 1064 1064 Processed 23/06/2022 020829383 MARIE GLORIE A ()
11 KARAIKAL PC-02-001-003-002/739
(Nedungadu) 		2502001000NRG23150620220016373 15/06/2022 MALARKODY N 2502001WL000138 MALARKODY N 00177 IOBA0000773 1064 1064 Processed 23/06/2022 020829383 MALARKODY N ()
SubTotal 10374 10374
12 KARAIKAL PC-02-001-003-002/155
(Nedungadu) 		2502001000NRG23150620220016297 15/06/2022 Alphonesmary. A 2502001WL000138 Alphonesmary. A 00524 IDIB0PBG001 1064 1064 Processed 23/06/2022 020829383 Alphonesmary. A ()
13 KARAIKAL PC-02-001-003-002/192
(Nedungadu) 		2502001000NRG23150620220016313 15/06/2022 Thaiyalnayagi 2502001WL000138 Thaiyalnayagi 00524 IDIB0PBG001 1064 1064 Processed 23/06/2022 020829383 Thaiyalnayagi ()
14 KARAIKAL PC-02-001-003-002/237
(Nedungadu) 		2502001000NRG23150620220016333 15/06/2022 Alliyammal 2502001WL000138 Alliyammal 00524 IDIB0PBG001 1064 1064 Processed 23/06/2022 020829383 Alliyammal ()
15 KARAIKAL PC-02-001-003-002/526
(Nedungadu) 		2502001000NRG23150620220016345 15/06/2022 SAGAYAMARY E 2502001WL000138 SAGAYAMARY E 00524 IDIB0PBG001 1064 1064 Processed 23/06/2022 020829383 SAGAYAMARY E ()
16 KARAIKAL PC-02-001-003-002/563-A
(Nedungadu) 		2502001000NRG23150620220016354 15/06/2022 Jamuna 2502001WL000138 Jamuna 00524 IDIB0PBG001 1064 1064 Processed 23/06/2022 020829383 Jamuna ()
17 KARAIKAL PC-02-001-003-002/724
(Nedungadu) 		2502001000NRG23150620220016371 15/06/2022 Priya 2502001WL000138 Priya 00524 IDIB0PBG001 1064 1064 Processed 23/06/2022 020829383 Priya ()
18 KARAIKAL PC-02-001-003-002/729
(Nedungadu) 		2502001000NRG23150620220016372 15/06/2022 Revathi 2502001WL000138 Revathi 00524 IDIB0PBG001 1064 1064 Processed 23/06/2022 020829383 Revathi ()
19 KARAIKAL PC-02-001-003-002/743
(Nedungadu) 		2502001000NRG23150620220016374 15/06/2022 SAROJA K 2502001WL000138 SAROJA K 00524 IDIB0PBG001 1064 1064 Processed 23/06/2022 020829383 SAROJA K ()
20 KARAIKAL PC-02-001-003-002/748
(Nedungadu) 		2502001000NRG23150620220016375 15/06/2022 Vanitha S 2502001WL000138 Vanitha S 00524 IDIB0PBG001 1064 1064 Processed 23/06/2022 020829383 Vanitha S ()
21 KARAIKAL PC-02-001-003-002/752-A
(Nedungadu) 		2502001000NRG23150620220016376 15/06/2022 Mala 2502001WL000138 Mala 00524 IDIB0PBG001 1064 1064 Processed 23/06/2022 020829383 Mala ()
SubTotal 10640 10640
22 KARAIKAL PC-02-001-003-002/524
(Nedungadu) 		2502001000NRG23150620220016343 15/06/2022 Arokiyaselvi 2502001WL000138 Arokiyaselvi 00691 IPOS0000001 798 798 Processed 23/06/2022 020829383 Arokiyaselvi ()
SubTotal 798 798
Total 22876 22876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_150622FTO_553 Indian Bank IDIB000T185 TIRUNALLAR 1064
2 KARAIKAL PC2502001_150622FTO_553 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 3192
3 KARAIKAL PC2502001_150622FTO_553 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 7182
4 KARAIKAL PC2502001_150622FTO_553 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 10640
5 KARAIKAL PC2502001_150622FTO_553 India Post Payments Bank IPOS0000001 KARAIKAL 798

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