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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:27:58 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_200722APB_FTO_1610
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-02-001-003-002/105
(Nedungadu) 		2502001000NRG23200720220056173 20/07/2022 Murugaiyan. S 2502001WL000539 Murugaiyan. S 00177 IOBA0000773 810 810 Processed 30/07/2022 008300411 Murugaiyan. S INDIAN OVERSEAS BANK(508541)
2 KARAIKAL PC-02-001-003-002/107
(Nedungadu) 		2502001000NRG23200720220056174 20/07/2022 Vasantha. J 2502001WL000539 Vasantha. J 00177 IOBA0000773 810 810 Processed 30/07/2022 008300411 Vasantha. J INDIAN OVERSEAS BANK(508541)
3 KARAIKAL PC-02-001-003-002/112
(Nedungadu) 		2502001000NRG23200720220056176 20/07/2022 Mallika. T 2502001WL000539 Mallika. T 00177 IOBA0000773 810 810 Processed 29/07/2022 008300411 Mallika. T INDIAN BANK(607105)
4 KARAIKAL PC-02-001-003-002/116
(Nedungadu) 		2502001000NRG23200720220056177 20/07/2022 Lakshmi. A 2502001WL000539 Lakshmi. A 00177 IOBA0000773 810 810 Processed 29/07/2022 008300411 Lakshmi. A FINCARE SMALL FINANCE BANK LTD(608304)
5 KARAIKAL PC-02-001-003-002/117
(Nedungadu) 		2502001000NRG23200720220056178 20/07/2022 Kumar. S 2502001WL000539 Kumar. S 00177 IOBA0000773 810 810 Processed 30/07/2022 008300411 Kumar. S INDIAN OVERSEAS BANK(508541)
6 KARAIKAL PC-02-001-003-002/124
(Nedungadu) 		2502001000NRG23200720220056180 20/07/2022 Vijaya. J 2502001WL000539 Vijaya. J 00177 IOBA0000773 270 270 Processed 29/07/2022 008300411 Vijaya. J INDIAN BANK(607105)
7 KARAIKAL PC-02-001-003-002/501
(Nedungadu) 		2502001000NRG23200720220056182 20/07/2022 Jayanthi 2502001WL000539 Jayanthi 00177 IOBA0000773 810 810 Processed 29/07/2022 008300411 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARAIKAL PC-02-001-003-002/595
(Nedungadu) 		2502001000NRG23200720220056183 20/07/2022 Dhanalakshmi 2502001WL000539 Dhanalakshmi 00177 IOBA0000773 810 810 Processed 29/07/2022 008300411 Dhanalakshmi PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 KARAIKAL PC-02-001-003-002/596
(Nedungadu) 		2502001000NRG23200720220056184 20/07/2022 Kasthuri 2502001WL000539 Kasthuri 00177 IOBA0000773 810 810 Processed 30/07/2022 008300411 Kasthuri INDIAN OVERSEAS BANK(508541)
10 KARAIKAL PC-02-001-003-002/633
(Nedungadu) 		2502001000NRG23200720220056185 20/07/2022 A MEENA 2502001WL000539 A MEENA 00177 IOBA0000773 810 810 Processed 29/07/2022 008300411 A MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARAIKAL PC-02-001-003-002/647
(Nedungadu) 		2502001000NRG23200720220056186 20/07/2022 THILAGAVATHY T 2502001WL000539 THILAGAVATHY T 00177 IOBA0000773 810 810 Processed 30/07/2022 008300411 THILAGAVATHY T INDIAN OVERSEAS BANK(508541)
12 KARAIKAL PC-02-001-003-002/687
(Nedungadu) 		2502001000NRG23200720220056188 20/07/2022 K VENNILA 2502001WL000539 K VENNILA 00177 IOBA0000773 810 810 Processed 30/07/2022 008300411 K VENNILA INDIAN OVERSEAS BANK(508541)
13 KARAIKAL PC-02-001-003-002/84
(Nedungadu) 		2502001000NRG23200720220056196 20/07/2022 Govindasamy. U 2502001WL000539 Govindasamy. U 00177 IOBA0000773 810 810 Processed 29/07/2022 008300411 Govindasamy. U PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 KARAIKAL PC-02-001-003-002/85
(Nedungadu) 		2502001000NRG23200720220056197 20/07/2022 Rani. S 2502001WL000539 Rani. S 00177 IOBA0000773 810 810 Processed 29/07/2022 008300411 Rani. S FINCARE SMALL FINANCE BANK LTD(608304)
15 KARAIKAL PC-02-001-003-002/89
(Nedungadu) 		2502001000NRG23200720220056199 20/07/2022 Arayee. A 2502001WL000539 Arayee. A 00177 IOBA0000773 810 810 Processed 29/07/2022 008300411 Arayee. A INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARAIKAL PC-02-001-003-002/90
(Nedungadu) 		2502001000NRG23200720220056200 20/07/2022 Gandhimathi. M 2502001WL000539 Gandhimathi. M 00177 IOBA0000773 810 810 Processed 29/07/2022 008300411 Gandhimathi. M FINCARE SMALL FINANCE BANK LTD(608304)
17 KARAIKAL PC-02-001-003-002/92
(Nedungadu) 		2502001000NRG23200720220056201 20/07/2022 Parvathy. A 2502001WL000539 Parvathy. A 00177 IOBA0000773 810 810 Processed 30/07/2022 008300411 Parvathy. A INDIAN OVERSEAS BANK(508541)
18 KARAIKAL PC-02-001-003-002/95
(Nedungadu) 		2502001000NRG23200720220056202 20/07/2022 Santhi. N 2502001WL000539 Santhi. N 00177 IOBA0000773 810 810 Processed 29/07/2022 008300411 Santhi. N FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 14040 14040
19 KARAIKAL PC-02-001-003-002/494
(Nedungadu) 		2502001000NRG23200720220056181 20/07/2022 SUGANTHI P 2502001WL000539 SUGANTHI P 00524 IDIB0PBG001 810 810 Processed 29/07/2022 008300411 SUGANTHI P INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARAIKAL PC-02-001-003-002/671
(Nedungadu) 		2502001000NRG23200720220056187 20/07/2022 MALLIGA K 2502001WL000539 MALLIGA K 00524 IDIB0PBG001 540 540 Processed 29/07/2022 008300411 MALLIGA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
Total 15390 15390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_200722APB_FTO_1610 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 10800
2 KARAIKAL PC2502001_200722APB_FTO_1610 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 3240
3 KARAIKAL PC2502001_200722APB_FTO_1610 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 1350

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