Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:12:56 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_290722FTO_1948
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-02-001-003-001/156
(Nedungadu) 		2502001000NRG23290720220066062 29/07/2022 SANGEETHA S 2502001WL000647 SANGEETHA S 00177 IOBA0000773 1104 1104 Processed 06/08/2022 015635230 SANGEETHA S ()
2 KARAIKAL PC-02-001-003-001/842
(Nedungadu) 		2502001000NRG23290720220066075 29/07/2022 P. Athiparameshwari 2502001WL000647 P. Athiparameshwari 00177 IOBA0000773 1104 1104 Processed 06/08/2022 015635230 P. Athiparameshwari ()
3 KARAIKAL PC-02-001-003-001/975
(Nedungadu) 		2502001000NRG23290720220066080 29/07/2022 SUDANDRADEVI B 2502001WL000647 SUDANDRADEVI B 00177 IOBA0000773 1104 1104 Processed 06/08/2022 015635230 SUDANDRADEVI B ()
SubTotal 3312 3312
4 KARAIKAL PC-02-001-003-001/170
(Nedungadu) 		2502001000NRG23290720220066067 29/07/2022 PAVITHRA C 2502001WL000647 PAVITHRA C 00415 SBIN0007438 828 828 Processed 06/08/2022 015635230 PAVITHRA C ()
SubTotal 828 828
5 KARAIKAL PC-02-001-003-001/158
(Nedungadu) 		2502001000NRG23290720220066063 29/07/2022 KALYANI S 2502001WL000647 KALYANI S 00524 IDIB0PBG001 1104 1104 Processed 06/08/2022 015635230 KALYANI S ()
6 KARAIKAL PC-02-001-003-001/665
(Nedungadu) 		2502001000NRG23290720220066073 29/07/2022 KANAGAVALLI I 2502001WL000647 KANAGAVALLI I 00524 IDIB0PBG001 828 828 Processed 06/08/2022 015635230 KANAGAVALLI I ()
7 KARAIKAL PC-02-001-003-001/942
(Nedungadu) 		2502001000NRG23290720220066076 29/07/2022 MALARVIZHI K 2502001WL000647 MALARVIZHI K 00524 IDIB0PBG001 552 552 Processed 06/08/2022 015635230 MALARVIZHI K ()
8 KARAIKAL PC-02-001-003-001/943
(Nedungadu) 		2502001000NRG23290720220066077 29/07/2022 DEEPA S 2502001WL000647 DEEPA S 00524 IDIB0PBG001 552 552 Processed 06/08/2022 015635230 DEEPA S ()
9 KARAIKAL PC-02-001-003-001/965
(Nedungadu) 		2502001000NRG23290720220066078 29/07/2022 SATHYA K 2502001WL000647 SATHYA K 00524 IDIB0PBG001 828 828 Processed 06/08/2022 015635230 SATHYA K ()
10 KARAIKAL PC-02-001-003-001/974
(Nedungadu) 		2502001000NRG23290720220066079 29/07/2022 SUKESH I 2502001WL000647 SUKESH I 00524 IDIB0PBG001 1104 1104 Processed 06/08/2022 015635230 SUKESH I ()
SubTotal 4968 4968
Total 9108 9108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_290722FTO_1948 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 1104
2 KARAIKAL PC2502001_290722FTO_1948 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 2208
3 KARAIKAL PC2502001_290722FTO_1948 State Bank of India SBIN0007438 KOTTUCHERRY 828
4 KARAIKAL PC2502001_290722FTO_1948 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 4968

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