Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:48:19 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_280323APB_FTO_4207
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-02-001-003-001/296
(Nedungadu) 		2502001000NRG23270320230075960 28/03/2023 Akila.R 2502001WL000850 Akila.R 00177 IOBA0000773 1355 1355 Processed 04/05/2023 009639070 Akila.R INDIAN OVERSEAS BANK(508541)
2 KARAIKAL PC-02-001-003-001/297
(Nedungadu) 		2502001000NRG23270320230075961 28/03/2023 Sankar 2502001WL000850 Sankar 00177 IOBA0000773 1355 1355 Processed 04/05/2023 009639070 Sankar PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 KARAIKAL PC-02-001-003-001/308
(Nedungadu) 		2502001000NRG23270320230075963 28/03/2023 Samynathan.G 2502001WL000850 Samynathan.G 00177 IOBA0000773 1084 1084 Processed 04/05/2023 009639070 Samynathan.G INDIAN OVERSEAS BANK(508541)
4 KARAIKAL PC-02-001-003-001/311
(Nedungadu) 		2502001000NRG23270320230075964 28/03/2023 Ramalingam 2502001WL000850 Ramalingam 00177 IOBA0000773 1355 1355 Processed 04/05/2023 009639070 Ramalingam INDIAN OVERSEAS BANK(508541)
5 KARAIKAL PC-02-001-003-001/312
(Nedungadu) 		2502001000NRG23270320230075965 28/03/2023 GEETHA 2502001WL000850 GEETHA 00177 IOBA0000773 1355 1355 Processed 04/05/2023 009639070 GEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 KARAIKAL PC-02-001-003-001/323
(Nedungadu) 		2502001000NRG23270320230075967 28/03/2023 Mary.C 2502001WL000850 Mary.C 00177 IOBA0000773 1355 1355 Processed 04/05/2023 009639070 Mary.C PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 KARAIKAL PC-02-001-003-001/588
(Nedungadu) 		2502001000NRG23270320230075968 28/03/2023 Sujatha.K 2502001WL000850 Sujatha.K 00177 IOBA0000773 1355 1355 Processed 04/05/2023 009639070 Sujatha.K INDIAN OVERSEAS BANK(508541)
8 KARAIKAL PC-02-001-003-001/668
(Nedungadu) 		2502001000NRG23270320230075969 28/03/2023 Suseela.V 2502001WL000850 Suseela.V 00177 IOBA0000773 813 813 Processed 04/05/2023 009639070 Suseela.V PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 KARAIKAL PC-02-001-003-001/676
(Nedungadu) 		2502001000NRG23270320230075970 28/03/2023 Arumugam 2502001WL000850 Arumugam 00177 IOBA0000773 1355 1355 Processed 04/05/2023 009639070 Arumugam INDIAN OVERSEAS BANK(508541)
10 KARAIKAL PC-02-001-003-001/680
(Nedungadu) 		2502001000NRG23270320230075971 28/03/2023 Parvathy.G 2502001WL000850 Parvathy.G 00177 IOBA0000773 1355 1355 Processed 04/05/2023 009639070 Parvathy.G INDIAN OVERSEAS BANK(508541)
11 KARAIKAL PC-02-001-003-001/682
(Nedungadu) 		2502001000NRG23270320230075972 28/03/2023 Maragatham 2502001WL000850 Maragatham 00177 IOBA0000773 1355 1355 Processed 04/05/2023 009639070 Maragatham INDIAN OVERSEAS BANK(508541)
12 KARAIKAL PC-02-001-003-001/684
(Nedungadu) 		2502001000NRG23270320230075974 28/03/2023 S SUSEELA.SANTHAM S 2502001WL000850 S SUSEELA.SANTHAM S 00177 IOBA0000773 1355 1355 Processed 04/05/2023 009639070 S SUSEELA.SANTHAM S PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 KARAIKAL PC-02-001-003-001/684
(Nedungadu) 		2502001000NRG23270320230075973 28/03/2023 Santham 2502001WL000850 Santham 00177 IOBA0000773 1355 1355 Processed 04/05/2023 009639070 Santham PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 KARAIKAL PC-02-001-003-001/755
(Nedungadu) 		2502001000NRG23270320230075975 28/03/2023 Maragatham.R 2502001WL000850 Maragatham.R 00177 IOBA0000773 1355 1355 Processed 04/05/2023 009639070 Maragatham.R PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 KARAIKAL PC-02-001-003-001/778
(Nedungadu) 		2502001000NRG23270320230075976 28/03/2023 Malarkodi.S 2502001WL000850 Malarkodi.S 00177 IOBA0000773 1355 1355 Processed 04/05/2023 009639070 Malarkodi.S INDIAN OVERSEAS BANK(508541)
16 KARAIKAL PC-02-001-003-001/802
(Nedungadu) 		2502001000NRG23270320230075977 28/03/2023 Gurumoorthy 2502001WL000850 Gurumoorthy 00177 IOBA0000773 1084 1084 Processed 04/05/2023 009639070 Gurumoorthy PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 KARAIKAL PC-02-001-003-001/803
(Nedungadu) 		2502001000NRG23270320230075978 28/03/2023 Jeeva 2502001WL000850 Jeeva 00177 IOBA0000773 1355 1355 Processed 04/05/2023 009639070 Jeeva INDIAN BANK(607105)
18 KARAIKAL PC-02-001-003-001/828
(Nedungadu) 		2502001000NRG23270320230075979 28/03/2023 Navaneetham.V 2502001WL000850 Navaneetham.V 00177 IOBA0000773 1355 1355 Processed 04/05/2023 009639070 Navaneetham.V INDIAN OVERSEAS BANK(508541)
19 KARAIKAL PC-02-001-003-001/867
(Nedungadu) 		2502001000NRG23270320230075980 28/03/2023 J GANDHIMATHI 2502001WL000850 J GANDHIMATHI 00177 IOBA0000773 1355 1355 Processed 04/05/2023 009639070 J GANDHIMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 24661 24661
Total 24661 24661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_280323APB_FTO_4207 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 16802
2 KARAIKAL PC2502001_280323APB_FTO_4207 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 7859

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