Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:02:08 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_300323FTO_4245
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-02-001-003-003/1059
(Nedungadu) 		2502001000NRG23300320230076719 30/03/2023 RAJAKUMARI R 2502001WL000860 RAJAKUMARI R 00177 IOBA0000773 1080 1080 Processed 04/05/2023 009638702 RAJAKUMARI R ()
2 KARAIKAL PC-02-001-003-003/1063
(Nedungadu) 		2502001000NRG23300320230076721 30/03/2023 NITHIYA M 2502001WL000860 NITHIYA M 00177 IOBA0000773 1350 1350 Processed 04/05/2023 009638702 NITHIYA M ()
3 KARAIKAL PC-02-001-003-003/519
(Nedungadu) 		2502001000NRG23300320230076745 30/03/2023 ADAIKALAM A 2502001WL000860 ADAIKALAM A 00177 IOBA0000773 1080 1080 Processed 04/05/2023 009638702 ADAIKALAM A ()
4 KARAIKAL PC-02-001-003-003/634
(Nedungadu) 		2502001000NRG23300320230076764 30/03/2023 Chirsthunathan 2502001WL000860 Chirsthunathan 00177 IOBA0000773 1350 1350 Processed 04/05/2023 009638702 Chirsthunathan ()
5 KARAIKAL PC-02-001-003-003/637
(Nedungadu) 		2502001000NRG23300320230076766 30/03/2023 Fathimamary.S 2502001WL000860 Fathimamary.S 00177 IOBA0000773 810 810 Processed 04/05/2023 009638702 Fathimamary.S ()
6 KARAIKAL PC-02-001-003-003/642
(Nedungadu) 		2502001000NRG23300320230076768 30/03/2023 Arockiyamary 2502001WL000860 Arockiyamary 00177 IOBA0000773 1350 1350 Processed 04/05/2023 009638702 Arockiyamary ()
7 KARAIKAL PC-02-001-003-003/744
(Nedungadu) 		2502001000NRG23300320230076777 30/03/2023 Amirthavalli.R 2502001WL000860 Amirthavalli.R 00177 IOBA0000773 810 810 Processed 04/05/2023 009638702 Amirthavalli.R ()
8 KARAIKAL PC-02-001-003-003/826
(Nedungadu) 		2502001000NRG23300320230076784 30/03/2023 Mariyalouisvimala 2502001WL000860 Mariyalouisvimala 00177 IOBA0000773 810 810 Processed 04/05/2023 009638702 Mariyalouisvimala ()
9 KARAIKAL PC-02-001-003-003/911
(Nedungadu) 		2502001000NRG23300320230076787 30/03/2023 Jeeva 2502001WL000860 Jeeva 00177 IOBA0000773 810 810 Processed 04/05/2023 009638702 Jeeva ()
10 KARAIKAL PC-02-001-003-003/933
(Nedungadu) 		2502001000NRG23300320230076788 30/03/2023 Malarkodi 2502001WL000860 Malarkodi 00177 IOBA0000773 810 810 Processed 04/05/2023 009638702 Malarkodi ()
11 KARAIKAL PC-02-001-003-003/984
(Nedungadu) 		2502001000NRG23300320230076791 30/03/2023 Helenrubila.L 2502001WL000860 Helenrubila.L 00177 IOBA0000773 1080 1080 Processed 04/05/2023 009638702 Helenrubila.L ()
SubTotal 11340 11340
12 KARAIKAL PC-02-001-003-003/1093
(Nedungadu) 		2502001000NRG23300320230076723 30/03/2023 LARANCEMARY K 2502001WL000860 LARANCEMARY K 00524 IDIB0PBG001 1350 1350 Processed 04/05/2023 009638702 LARANCEMARY K ()
13 KARAIKAL PC-02-001-003-003/637
(Nedungadu) 		2502001000NRG23300320230076765 30/03/2023 Sumathy 2502001WL000860 Sumathy 00524 IDIB0PBG001 1350 1350 Processed 04/05/2023 009638702 Sumathy ()
SubTotal 2700 2700
Total 14040 14040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_300323FTO_4245 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 2700
2 KARAIKAL PC2502001_300323FTO_4245 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 8640
3 KARAIKAL PC2502001_300323FTO_4245 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 2700

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