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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:28:39 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_250822FTO_2393
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-02-001-003-003/367
(Nedungadu) 		2502001000NRG23250820220072718 25/08/2022 Amudha.B 2502001WL0000750 Amudha.B 00177 IOBA0000773 1360 1360 Processed 01/09/2022 021982146 Amudha.B ()
SubTotal 1360 1360
2 KARAIKAL PC-02-001-003-002/390
(Nedungadu) 		2502001000NRG23240820220072712 25/08/2022 Murugesan 2502001WL0000749 Murugesan 00524 IDIB0PBG001 538 538 Processed 31/08/2022 021982146 Murugesan ()
3 KARAIKAL PC-02-001-003-002/390
(Nedungadu) 		2502001000NRG23240820220072711 25/08/2022 Murugesan 2502001WL0000749 Murugesan 00524 IDIB0PBG001 801 801 Processed 31/08/2022 021982146 Murugesan ()
4 KARAIKAL PC-02-001-003-002/390
(Nedungadu) 		2502001000NRG23240820220072710 25/08/2022 Murugesan 2502001WL0000749 Murugesan 00524 IDIB0PBG001 550 550 Processed 31/08/2022 021982146 Murugesan ()
5 KARAIKAL PC-02-001-003-002/390
(Nedungadu) 		2502001000NRG23240820220072709 25/08/2022 Murugesan 2502001WL0000749 Murugesan 00524 IDIB0PBG001 813 813 Processed 31/08/2022 021982146 Murugesan ()
6 KARAIKAL PC-02-001-003-002/759
(Nedungadu) 		2502001000NRG23240820220072713 25/08/2022 Vasuki K 2502001WL0000749 Vasuki K 00524 IDIB0PBG001 266 266 Processed 31/08/2022 021982146 Vasuki K ()
7 KARAIKAL PC-02-001-003-003/367
(Nedungadu) 		2502001000NRG23240820220072717 25/08/2022 Amudha.B 2502001WL0000749 Amudha.B 00524 IDIB0PBG001 1325 1325 Processed 31/08/2022 021982146 Amudha.B ()
8 KARAIKAL PC-02-001-003-003/367
(Nedungadu) 		2502001000NRG23240820220072716 25/08/2022 Amudha.B 2502001WL0000749 Amudha.B 00524 IDIB0PBG001 1325 1325 Processed 31/08/2022 021982146 Amudha.B ()
9 KARAIKAL PC-02-001-003-003/367
(Nedungadu) 		2502001000NRG23240820220072715 25/08/2022 Amudha.B 2502001WL0000749 Amudha.B 00524 IDIB0PBG001 1350 1350 Processed 31/08/2022 021982146 Amudha.B ()
10 KARAIKAL PC-02-001-003-003/367
(Nedungadu) 		2502001000NRG23240820220072714 25/08/2022 Amudha.B 2502001WL0000749 Amudha.B 00524 IDIB0PBG001 1340 1340 Processed 31/08/2022 021982146 Amudha.B ()
SubTotal 8308 8308
Total 9668 9668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_250822FTO_2393 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 1360
2 KARAIKAL PC2502001_250822FTO_2393 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 266
3 KARAIKAL PC2502001_250822FTO_2393 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 8042

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