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The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2023 
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FTO Transaction Details

State : PUDUCHERRY District : KARAIKAL
Fto No. : PC2502001_030517FTO_46
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-02-001-003-003/1029
(Nedungadu) 		2502001000NRG18030520170000860 03/05/2017 A. Sundari 2502001WL00006 A. Sundari 00177 IOBA0000773 875 875 Processed 06/05/2017 002518004
2 KARAIKAL PC-02-001-003-003/1035
(Nedungadu) 		2502001000NRG18030520170000862 03/05/2017 Arputhajothi Sri .A 2502001WL00006 Arputhajothi Sri .A 00177 IOBA0000773 875 875 Processed 06/05/2017 002518004
3 KARAIKAL PC-02-001-003-003/1052
(Nedungadu) 		2502001000NRG18030520170000864 03/05/2017 MARY VINO R 2502001WL00006 MARY VINO R 00177 IOBA0000773 875 875 Processed 06/05/2017 002518004
4 KARAIKAL PC-02-001-003-003/1067
(Nedungadu) 		2502001000NRG18030520170000865 03/05/2017 K SOUNDRAVALLI 2502001WL00006 K SOUNDRAVALLI 00177 IOBA0000773 875 875 Processed 06/05/2017 002518004
5 KARAIKAL PC-02-001-003-003/1072
(Nedungadu) 		2502001000NRG18030520170000866 03/05/2017 JAYASUNDARI A 2502001WL00006 JAYASUNDARI A 00177 IOBA0000773 875 875 Processed 06/05/2017 002518004
6 KARAIKAL PC-02-001-003-003/1077
(Nedungadu) 		2502001000NRG18030520170000867 03/05/2017 C ANUSHIYA 2502001WL00006 C ANUSHIYA 00177 IOBA0000773 700 700 Processed 06/05/2017 002518004
7 KARAIKAL PC-02-001-003-003/1081
(Nedungadu) 		2502001000NRG18030520170000868 03/05/2017 SENTHAMARAI SELVI S 2502001WL00006 SENTHAMARAI SELVI S 00177 IOBA0000773 700 700 Processed 06/05/2017 002518004
8 KARAIKAL PC-02-001-003-003/1127
(Nedungadu) 		2502001000NRG18030520170000869 03/05/2017 AROKIAMARY 2502001WL00006 AROKIAMARY 00177 IOBA0000773 875 875 Processed 06/05/2017 002518004
9 KARAIKAL PC-02-001-003-003/1127
(Nedungadu) 		2502001000NRG18030520170000870 03/05/2017 SIVAKUMAR 2502001WL00006 SIVAKUMAR 00177 IOBA0000773 875 875 Processed 06/05/2017 002518004
10 KARAIKAL PC-02-001-003-003/1128
(Nedungadu) 		2502001000NRG18030520170000871 03/05/2017 ANANTHARAJ 2502001WL00006 ANANTHARAJ 00177 IOBA0000773 875 875 Rejected 29/05/2017 002518004 No such Account
11 KARAIKAL PC-02-001-003-003/1128
(Nedungadu) 		2502001000NRG18030520170000872 03/05/2017 ARPUTHAMARY 2502001WL00006 ARPUTHAMARY 00177 IOBA0000773 875 875 Processed 06/05/2017 002518004
12 KARAIKAL PC-02-001-003-003/1129-A
(Nedungadu) 		2502001000NRG18030520170000873 03/05/2017 SENDUAM 2502001WL00006 SENDUAM 00177 IOBA0000773 875 875 Processed 06/05/2017 002518004
13 KARAIKAL PC-02-001-003-003/1131
(Nedungadu) 		2502001000NRG18030520170000874 03/05/2017 THAIYALNAYAKI 2502001WL00006 THAIYALNAYAKI 00177 IOBA0000773 875 875 Processed 06/05/2017 002518004
14 KARAIKAL PC-02-001-003-003/1132
(Nedungadu) 		2502001000NRG18030520170000875 03/05/2017 ARULMARYPUSHPA 2502001WL00006 ARULMARYPUSHPA 00177 IOBA0000773 875 875 Processed 06/05/2017 002518004
15 KARAIKAL PC-02-001-003-003/223
(Nedungadu) 		2502001000NRG18030520170000884 03/05/2017 Sowrimuthu 2502001WL00006 Sowrimuthu 00177 IOBA0000773 875 875 Processed 06/05/2017 002518004
16 KARAIKAL PC-02-001-003-003/239
(Nedungadu) 		2502001000NRG18030520170000894 03/05/2017 Sagayamary 2502001WL00006 Sagayamary 00177 IOBA0000773 875 875 Processed 06/05/2017 002518004
17 KARAIKAL PC-02-001-003-003/263
(Nedungadu) 		2502001000NRG18030520170000906 03/05/2017 FRANCIS 2502001WL00006 FRANCIS 00177 IOBA0000773 875 875 Processed 06/05/2017 002518004
18 KARAIKAL PC-02-001-003-003/269
(Nedungadu) 		2502001000NRG18030520170000914 03/05/2017 SELVARANI 2502001WL00006 SELVARANI 00177 IOBA0000773 875 875 Processed 06/05/2017 002518004
19 KARAIKAL PC-02-001-003-003/281
(Nedungadu) 		2502001000NRG18030520170000921 03/05/2017 Juliyatmary. A 2502001WL00006 Juliyatmary. A 00177 IOBA0000773 875 875 Processed 06/05/2017 002518004
20 KARAIKAL PC-02-001-003-003/293
(Nedungadu) 		2502001000NRG18030520170000924 03/05/2017 Lurthumary 2502001WL00006 Lurthumary 00177 IOBA0000773 875 875 Processed 06/05/2017 002518004
21 KARAIKAL PC-02-001-003-003/311
(Nedungadu) 		2502001000NRG18030520170000934 03/05/2017 Maniyammal. S 2502001WL00006 Maniyammal. S 00177 IOBA0000773 875 875 Processed 06/05/2017 002518004
22 KARAIKAL PC-02-001-003-003/338
(Nedungadu) 		2502001000NRG18030520170000958 03/05/2017 Seseli 2502001WL00006 Seseli 00177 IOBA0000773 875 875 Processed 06/05/2017 002518004
23 KARAIKAL PC-02-001-003-003/339
(Nedungadu) 		2502001000NRG18030520170000959 03/05/2017 Thangavel 2502001WL00006 Thangavel 00177 IOBA0000773 875 875 Processed 06/05/2017 002518004
24 KARAIKAL PC-02-001-003-003/937
(Nedungadu) 		2502001000NRG18030520170000966 03/05/2017 Samanasumary 2502001WL00006 Samanasumary 00177 IOBA0000773 875 875 Rejected 29/05/2017 002518004 No such Account
SubTotal 20650 20650
25 KARAIKAL PC-02-001-003-003/803
(Nedungadu) 		2502001000NRG18030520170000962 03/05/2017 VICTORIYA MARY 2502001WL00006 VICTORIYA MARY 00524 IDIB0PBG001 875 875 Processed 06/05/2017 002518004
SubTotal 875 875
Total 21525 21525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_030517FTO_46 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 5250
2 KARAIKAL PC2502001_030517FTO_46 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 15400
3 KARAIKAL PC2502001_030517FTO_46 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 875

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