Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:57:17 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_300323FTO_4251
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-02-001-006-001/189
(Thirunallar(North)) 		2502001000NRG23300320230076801 30/03/2023 Amudha 2502001WL000861 Amudha 00177 IOBA0000540 1400 1400 Processed 04/05/2023 009638702 Amudha ()
2 KARAIKAL PC-02-001-006-001/357
(Thirunallar(North)) 		2502001000NRG23300320230076814 30/03/2023 Panneerselvam 2502001WL000861 Panneerselvam 00177 IOBA0000540 1400 1400 Processed 04/05/2023 009638702 Panneerselvam ()
3 KARAIKAL PC-02-001-006-001/38-A
(Thirunallar(North)) 		2502001000NRG23300320230076816 30/03/2023 PADMAVATHI S 2502001WL000861 PADMAVATHI S 00177 IOBA0000540 1400 1400 Processed 04/05/2023 009638702 PADMAVATHI S ()
4 KARAIKAL PC-02-001-006-001/643-A
(Thirunallar(North)) 		2502001000NRG23300320230076830 30/03/2023 ANJAYYAL P 2502001WL000861 ANJAYYAL P 00177 IOBA0000540 1400 1400 Processed 04/05/2023 009638702 ANJAYYAL P ()
SubTotal 5600 5600
5 KARAIKAL PC-02-001-006-001/102
(Thirunallar(North)) 		2502001000NRG23300320230076793 30/03/2023 MEENA R 2502001WL000861 MEENA R 00524 IDIB0PBG001 1120 1120 Processed 04/05/2023 009638702 MEENA R ()
6 KARAIKAL PC-02-001-006-001/845
(Thirunallar(North)) 		2502001000NRG23300320230076855 30/03/2023 PUNNAGAIYARASI G 2502001WL000861 PUNNAGAIYARASI G 00524 IDIB0PBG001 1400 1400 Processed 04/05/2023 009638702 PUNNAGAIYARASI G ()
SubTotal 2520 2520
Total 8120 8120

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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_4251 INDIAN OVERSEAS BANK IOBA0000540 Ambagarathur 5600
2 KARAIKAL PC2502001_300323FTO_4251 Puduvai Bharthiar Grama Bank IDIB0PBG001 Ambagarthur 2520

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