Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:37:24 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_250722FTO_1810
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-02-001-003-001/562
(Nedungadu) 		2502001000NRG23250720220062911 25/07/2022 PUHAZHENDHI J 2502001WL000613 PUHAZHENDHI J 00176 IDIB000P192 546 546 Processed 04/08/2022 015896020 PUHAZHENDHI J ()
SubTotal 546 546
2 KARAIKAL PC-02-001-003-001/468
(Nedungadu) 		2502001000NRG23250720220062872 25/07/2022 Kasthuri.M 2502001WL000613 Kasthuri.M 00177 IOBA0000773 546 546 Processed 04/08/2022 015896020 Kasthuri.M ()
3 KARAIKAL PC-02-001-003-001/476
(Nedungadu) 		2502001000NRG23250720220062875 25/07/2022 Viyakulamary.A 2502001WL000613 Viyakulamary.A 00177 IOBA0000773 546 546 Processed 04/08/2022 015896020 Viyakulamary.A ()
4 KARAIKAL PC-02-001-003-001/488
(Nedungadu) 		2502001000NRG23250720220062883 25/07/2022 MAHALAKSHMI T 2502001WL000613 MAHALAKSHMI T 00177 IOBA0000773 546 546 Processed 04/08/2022 015896020 MAHALAKSHMI T ()
5 KARAIKAL PC-02-001-003-001/509
(Nedungadu) 		2502001000NRG23250720220062896 25/07/2022 M MAGESHWARI 2502001WL000613 M MAGESHWARI 00177 IOBA0000773 546 546 Processed 04/08/2022 015896020 M MAGESHWARI ()
6 KARAIKAL PC-02-001-003-001/520-A
(Nedungadu) 		2502001000NRG23250720220062903 25/07/2022 P Kaveri 2502001WL000613 P Kaveri 00177 IOBA0000773 546 546 Processed 04/08/2022 015896020 P Kaveri ()
7 KARAIKAL PC-02-001-003-001/731
(Nedungadu) 		2502001000NRG23250720220062922 25/07/2022 THAIYALNAYAGI S 2502001WL000613 THAIYALNAYAGI S 00177 IOBA0000773 546 546 Processed 04/08/2022 015896020 THAIYALNAYAGI S ()
8 KARAIKAL PC-02-001-003-001/760-A
(Nedungadu) 		2502001000NRG23250720220062925 25/07/2022 SUDHA P 2502001WL000613 SUDHA P 00177 IOBA0000773 546 546 Processed 04/08/2022 015896020 SUDHA P ()
9 KARAIKAL PC-02-001-003-001/862
(Nedungadu) 		2502001000NRG23250720220062931 25/07/2022 SAGAYAMARY P 2502001WL000613 SAGAYAMARY P 00177 IOBA0000773 546 546 Processed 04/08/2022 015896020 SAGAYAMARY P ()
10 KARAIKAL PC-02-001-003-001/949
(Nedungadu) 		2502001000NRG23250720220062938 25/07/2022 NARAYANI V 2502001WL000613 NARAYANI V 00177 IOBA0000773 546 546 Processed 04/08/2022 015896020 NARAYANI V ()
11 KARAIKAL PC-02-001-003-001/953
(Nedungadu) 		2502001000NRG23250720220062939 25/07/2022 MALARVIZHI D 2502001WL000613 MALARVIZHI D 00177 IOBA0000773 546 546 Processed 04/08/2022 015896020 MALARVIZHI D ()
12 KARAIKAL PC-02-001-003-001/959
(Nedungadu) 		2502001000NRG23250720220062940 25/07/2022 EMALY MARY 2502001WL000613 EMALY MARY 00177 IOBA0000773 546 546 Processed 04/08/2022 015896020 EMALY MARY ()
13 KARAIKAL PC-02-001-003-001/962
(Nedungadu) 		2502001000NRG23250720220062941 25/07/2022 SUMITHRA G 2502001WL000613 SUMITHRA G 00177 IOBA0000773 546 546 Processed 04/08/2022 015896020 SUMITHRA G ()
14 KARAIKAL PC-02-001-003-001/972
(Nedungadu) 		2502001000NRG23250720220062942 25/07/2022 Pushpa 2502001WL000613 Pushpa 00177 IOBA0000773 273 273 Processed 04/08/2022 015896020 Pushpa ()
15 KARAIKAL PC-02-001-003-001/975
(Nedungadu) 		2502001000NRG23250720220062943 25/07/2022 SUDANDRADEVI B 2502001WL000613 SUDANDRADEVI B 00177 IOBA0000773 546 546 Processed 04/08/2022 015896020 SUDANDRADEVI B ()
SubTotal 7371 7371
16 KARAIKAL PC-02-001-003-001/590-A
(Nedungadu) 		2502001000NRG23250720220062920 25/07/2022 INDHUMATHI R 2502001WL000613 INDHUMATHI R 00524 IDIB0PBG001 546 546 Processed 04/08/2022 015896020 INDHUMATHI R ()
17 KARAIKAL PC-02-001-003-001/947
(Nedungadu) 		2502001000NRG23250720220062937 25/07/2022 VICTORIA M 2502001WL000613 VICTORIA M 00524 IDIB0PBG001 546 546 Processed 04/08/2022 015896020 VICTORIA M ()
18 KARAIKAL PC-02-001-003-001/985
(Nedungadu) 		2502001000NRG23250720220062944 25/07/2022 JOSHPINKALA 2502001WL000613 JOSHPINKALA 00524 IDIB0PBG001 546 546 Processed 04/08/2022 015896020 JOSHPINKALA ()
SubTotal 1638 1638
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_250722FTO_1810 Indian Bank IDIB000P192 PKIET, KARAIKAL 546
2 KARAIKAL PC2502001_250722FTO_1810 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 1092
3 KARAIKAL PC2502001_250722FTO_1810 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 6279
4 KARAIKAL PC2502001_250722FTO_1810 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 1638

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