Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:39:28 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_220622FTO_717
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) 		2502001000NRG23220620220023903 22/06/2022 Kasthuri.S 2502001WL000206 Kasthuri.S 00177 IOBA0000773 813 813 Processed 06/07/2022 011774626 Kasthuri.S ()
2 KARAIKAL PC-02-001-003-002/326
(Nedungadu) 		2502001000NRG23220620220023911 22/06/2022 Anbalagan 2502001WL000206 Anbalagan 00177 IOBA0000773 813 813 Processed 06/07/2022 011774626 Anbalagan ()
3 KARAIKAL PC-02-001-003-002/341
(Nedungadu) 		2502001000NRG23220620220023917 22/06/2022 SANTHAMURTHY G 2502001WL000206 SANTHAMURTHY G 00177 IOBA0000773 813 813 Processed 06/07/2022 011774626 SANTHAMURTHY G ()
4 KARAIKAL PC-02-001-003-002/362
(Nedungadu) 		2502001000NRG23220620220023924 22/06/2022 Amaresan S 2502001WL000206 Amaresan S 00177 IOBA0000773 813 813 Processed 06/07/2022 011774626 Amaresan S ()
5 KARAIKAL PC-02-001-003-002/441
(Nedungadu) 		2502001000NRG23220620220023954 22/06/2022 MARIYAVIJI 2502001WL000206 MARIYAVIJI 00177 IOBA0000773 813 813 Processed 06/07/2022 011774626 MARIYAVIJI ()
6 KARAIKAL PC-02-001-003-002/462
(Nedungadu) 		2502001000NRG23220620220023962 22/06/2022 ARASAKUMAR V 2502001WL000206 ARASAKUMAR V 00177 IOBA0000773 813 813 Processed 06/07/2022 011774626 ARASAKUMAR V ()
7 KARAIKAL PC-02-001-003-002/654
(Nedungadu) 		2502001000NRG23220620220023986 22/06/2022 ILAIYARANI M 2502001WL000206 ILAIYARANI M 00177 IOBA0000773 813 813 Processed 06/07/2022 011774626 ILAIYARANI M ()
8 KARAIKAL PC-02-001-003-002/720
(Nedungadu) 		2502001000NRG23220620220023994 22/06/2022 CHANDRA 2502001WL000206 CHANDRA 00177 IOBA0000773 813 813 Processed 06/07/2022 011774626 CHANDRA ()
9 KARAIKAL PC-02-001-003-002/740
(Nedungadu) 		2502001000NRG23220620220023997 22/06/2022 SHEYMALA 2502001WL000206 SHEYMALA 00177 IOBA0000773 271 271 Processed 06/07/2022 011774626 SHEYMALA ()
10 KARAIKAL PC-02-001-003-002/742
(Nedungadu) 		2502001000NRG23220620220023998 22/06/2022 Jayanthi 2502001WL000206 Jayanthi 00177 IOBA0000773 813 813 Processed 06/07/2022 011774626 Jayanthi ()
SubTotal 7588 7588
11 KARAIKAL PC-02-001-003-002/301
(Nedungadu) 		2502001000NRG23220620220023898 22/06/2022 Rajalakshmi 2502001WL000206 Rajalakshmi 00524 IDIB0PBG001 813 813 Processed 06/07/2022 011774626 Rajalakshmi ()
12 KARAIKAL PC-02-001-003-002/655
(Nedungadu) 		2502001000NRG23220620220023987 22/06/2022 MANIMEGALAI G 2502001WL000206 MANIMEGALAI G 00524 IDIB0PBG001 271 271 Processed 06/07/2022 011774626 MANIMEGALAI G ()
13 KARAIKAL PC-02-001-003-002/676
(Nedungadu) 		2502001000NRG23220620220023988 22/06/2022 JAYA M 2502001WL000206 JAYA M 00524 IDIB0PBG001 813 813 Processed 06/07/2022 011774626 JAYA M ()
14 KARAIKAL PC-02-001-003-002/721
(Nedungadu) 		2502001000NRG23220620220023995 22/06/2022 Nirmaladevi 2502001WL000206 Nirmaladevi 00524 IDIB0PBG001 813 813 Processed 06/07/2022 011774626 Nirmaladevi ()
15 KARAIKAL PC-02-001-003-002/733
(Nedungadu) 		2502001000NRG23220620220023996 22/06/2022 Kalaiselvi 2502001WL000206 Kalaiselvi 00524 IDIB0PBG001 813 813 Processed 06/07/2022 011774626 Kalaiselvi ()
SubTotal 3523 3523
Total 11111 11111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_220622FTO_717 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 1626
2 KARAIKAL PC2502001_220622FTO_717 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 5962
3 KARAIKAL PC2502001_220622FTO_717 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 3523

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