Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:44:05 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_200722FTO_1634
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-02-001-003-002/308
(Nedungadu) 		2502001000NRG23200720220056594 20/07/2022 Kasthuri.S 2502001WL000547 Kasthuri.S 00177 IOBA0000773 552 552 Processed 29/07/2022 008300321 Kasthuri.S ()
2 KARAIKAL PC-02-001-003-002/308
(Nedungadu) 		2502001000NRG23200720220056593 20/07/2022 Kasthuri.S 2502001WL000547 Kasthuri.S 00177 IOBA0000773 276 276 Processed 29/07/2022 008300321 Kasthuri.S ()
3 KARAIKAL PC-02-001-003-002/326
(Nedungadu) 		2502001000NRG23200720220056607 20/07/2022 Anbalagan 2502001WL000547 Anbalagan 00177 IOBA0000773 552 552 Processed 29/07/2022 008300321 Anbalagan ()
4 KARAIKAL PC-02-001-003-002/326
(Nedungadu) 		2502001000NRG23200720220056606 20/07/2022 Anbalagan 2502001WL000547 Anbalagan 00177 IOBA0000773 276 276 Processed 29/07/2022 008300321 Anbalagan ()
5 KARAIKAL PC-02-001-003-002/341
(Nedungadu) 		2502001000NRG23200720220056615 20/07/2022 SANTHAMURTHY G 2502001WL000547 SANTHAMURTHY G 00177 IOBA0000773 552 552 Processed 29/07/2022 008300321 SANTHAMURTHY G ()
6 KARAIKAL PC-02-001-003-002/341
(Nedungadu) 		2502001000NRG23200720220056614 20/07/2022 SANTHAMURTHY G 2502001WL000547 SANTHAMURTHY G 00177 IOBA0000773 276 276 Processed 29/07/2022 008300321 SANTHAMURTHY G ()
7 KARAIKAL PC-02-001-003-002/362
(Nedungadu) 		2502001000NRG23200720220056627 20/07/2022 Amaresan S 2502001WL000547 Amaresan S 00177 IOBA0000773 552 552 Processed 29/07/2022 008300321 Amaresan S ()
8 KARAIKAL PC-02-001-003-002/441
(Nedungadu) 		2502001000NRG23200720220056678 20/07/2022 MARIYAVIJI 2502001WL000547 MARIYAVIJI 00177 IOBA0000773 552 552 Processed 29/07/2022 008300321 MARIYAVIJI ()
9 KARAIKAL PC-02-001-003-002/657
(Nedungadu) 		2502001000NRG23200720220056709 20/07/2022 MENAKA P 2502001WL000547 MENAKA P 00177 IOBA0000773 276 276 Processed 29/07/2022 008300321 MENAKA P ()
10 KARAIKAL PC-02-001-003-002/657
(Nedungadu) 		2502001000NRG23200720220056708 20/07/2022 MENAKA P 2502001WL000547 MENAKA P 00177 IOBA0000773 552 552 Processed 29/07/2022 008300321 MENAKA P ()
11 KARAIKAL PC-02-001-003-002/720
(Nedungadu) 		2502001000NRG23200720220056720 20/07/2022 CHANDRA 2502001WL000547 CHANDRA 00177 IOBA0000773 552 552 Processed 29/07/2022 008300321 CHANDRA ()
12 KARAIKAL PC-02-001-003-002/720
(Nedungadu) 		2502001000NRG23200720220056721 20/07/2022 CHANDRA 2502001WL000547 CHANDRA 00177 IOBA0000773 276 276 Processed 29/07/2022 008300321 CHANDRA ()
13 KARAIKAL PC-02-001-003-002/740
(Nedungadu) 		2502001000NRG23200720220056727 20/07/2022 SHEYMALA 2502001WL000547 SHEYMALA 00177 IOBA0000773 552 552 Processed 29/07/2022 008300321 SHEYMALA ()
14 KARAIKAL PC-02-001-003-002/740
(Nedungadu) 		2502001000NRG23200720220056726 20/07/2022 SHEYMALA 2502001WL000547 SHEYMALA 00177 IOBA0000773 276 276 Processed 29/07/2022 008300321 SHEYMALA ()
15 KARAIKAL PC-02-001-003-002/742
(Nedungadu) 		2502001000NRG23200720220056729 20/07/2022 Jayanthi 2502001WL000547 Jayanthi 00177 IOBA0000773 276 276 Processed 29/07/2022 008300321 Jayanthi ()
16 KARAIKAL PC-02-001-003-002/742
(Nedungadu) 		2502001000NRG23200720220056728 20/07/2022 Jayanthi 2502001WL000547 Jayanthi 00177 IOBA0000773 552 552 Processed 29/07/2022 008300321 Jayanthi ()
SubTotal 6900 6900
17 KARAIKAL PC-02-001-003-002/301
(Nedungadu) 		2502001000NRG23200720220056587 20/07/2022 Rajalakshmi 2502001WL000547 Rajalakshmi 00524 IDIB0PBG001 552 552 Processed 29/07/2022 008300321 Rajalakshmi ()
18 KARAIKAL PC-02-001-003-002/655
(Nedungadu) 		2502001000NRG23200720220056707 20/07/2022 MANIMEGALAI G 2502001WL000547 MANIMEGALAI G 00524 IDIB0PBG001 552 552 Processed 29/07/2022 008300321 MANIMEGALAI G ()
19 KARAIKAL PC-02-001-003-002/655
(Nedungadu) 		2502001000NRG23200720220056706 20/07/2022 MANIMEGALAI G 2502001WL000547 MANIMEGALAI G 00524 IDIB0PBG001 276 276 Processed 29/07/2022 008300321 MANIMEGALAI G ()
20 KARAIKAL PC-02-001-003-002/721
(Nedungadu) 		2502001000NRG23200720220056723 20/07/2022 Nirmaladevi 2502001WL000547 Nirmaladevi 00524 IDIB0PBG001 552 552 Processed 29/07/2022 008300321 Nirmaladevi ()
21 KARAIKAL PC-02-001-003-002/721
(Nedungadu) 		2502001000NRG23200720220056722 20/07/2022 Nirmaladevi 2502001WL000547 Nirmaladevi 00524 IDIB0PBG001 276 276 Processed 29/07/2022 008300321 Nirmaladevi ()
22 KARAIKAL PC-02-001-003-002/733
(Nedungadu) 		2502001000NRG23200720220056725 20/07/2022 Kalaiselvi 2502001WL000547 Kalaiselvi 00524 IDIB0PBG001 276 276 Processed 29/07/2022 008300321 Kalaiselvi ()
23 KARAIKAL PC-02-001-003-002/733
(Nedungadu) 		2502001000NRG23200720220056724 20/07/2022 Kalaiselvi 2502001WL000547 Kalaiselvi 00524 IDIB0PBG001 552 552 Processed 29/07/2022 008300321 Kalaiselvi ()
24 KARAIKAL PC-02-001-003-002/746
(Nedungadu) 		2502001000NRG23200720220056731 20/07/2022 Johncirani J 2502001WL000547 Johncirani J 00524 IDIB0PBG001 552 552 Processed 29/07/2022 008300321 Johncirani J ()
25 KARAIKAL PC-02-001-003-002/746
(Nedungadu) 		2502001000NRG23200720220056730 20/07/2022 Johncirani J 2502001WL000547 Johncirani J 00524 IDIB0PBG001 276 276 Processed 29/07/2022 008300321 Johncirani J ()
SubTotal 3864 3864
Total 10764 10764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_200722FTO_1634 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 1656
2 KARAIKAL PC2502001_200722FTO_1634 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 5244
3 KARAIKAL PC2502001_200722FTO_1634 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 3864

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