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Department of Rural Development
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_200417APB_FTO_17
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) 		2502001000NRG17190420170098021 20/04/2017 Akila.R 2502001WL000756 Akila.R 00177 IOBA0000773 1015 1015 Processed 26/04/2017 006446249 Akila.R ()
2 KARAIKAL PC-02-001-003-001/296
(Nedungadu) 		2502001000NRG17190420170098003 20/04/2017 Akila.R 2502001WL000755 Akila.R 00177 IOBA0000773 812 812 Processed 26/04/2017 006446249 Akila.R ()
3 KARAIKAL PC-02-001-003-001/307
(Nedungadu) 		2502001000NRG17190420170098005 20/04/2017 Tamilarasi.A 2502001WL000755 Tamilarasi.A 00177 IOBA0000773 609 609 Processed 26/04/2017 006446249 Tamilarasi.A ()
4 KARAIKAL PC-02-001-003-001/307
(Nedungadu) 		2502001000NRG17190420170098023 20/04/2017 Tamilarasi.A 2502001WL000756 Tamilarasi.A 00177 IOBA0000773 1015 1015 Processed 26/04/2017 006446249 Tamilarasi.A ()
5 KARAIKAL PC-02-001-003-001/319
(Nedungadu) 		2502001000NRG17190420170098024 20/04/2017 Chitra.M 2502001WL000756 Chitra.M 00177 IOBA0000773 406 406 Processed 26/04/2017 006446249 Chitra.M ()
6 KARAIKAL PC-02-001-003-001/319
(Nedungadu) 		2502001000NRG17190420170098007 20/04/2017 Chitra.M 2502001WL000755 Chitra.M 00177 IOBA0000773 406 406 Processed 26/04/2017 006446249 Chitra.M ()
7 KARAIKAL PC-02-001-003-001/321
(Nedungadu) 		2502001000NRG17190420170098008 20/04/2017 Yasodha.M 2502001WL000755 Yasodha.M 00177 IOBA0000773 812 812 Processed 26/04/2017 006446249 Yasodha.M ()
8 KARAIKAL PC-02-001-003-001/321
(Nedungadu) 		2502001000NRG17190420170098025 20/04/2017 Yasodha.M 2502001WL000756 Yasodha.M 00177 IOBA0000773 609 609 Processed 26/04/2017 006446249 Yasodha.M ()
9 KARAIKAL PC-02-001-003-001/322
(Nedungadu) 		2502001000NRG17190420170098009 20/04/2017 Palaniyammal.S 2502001WL000755 Palaniyammal.S 00177 IOBA0000773 406 406 Processed 26/04/2017 006446249 Palaniyammal.S ()
10 KARAIKAL PC-02-001-003-001/322
(Nedungadu) 		2502001000NRG17190420170098026 20/04/2017 Palaniyammal.S 2502001WL000756 Palaniyammal.S 00177 IOBA0000773 609 609 Processed 26/04/2017 006446249 Palaniyammal.S ()
11 KARAIKAL PC-02-001-003-001/668
(Nedungadu) 		2502001000NRG17190420170098027 20/04/2017 Suseela.V 2502001WL000756 Suseela.V 00177 IOBA0000773 812 812 Processed 26/04/2017 006446249 Suseela.V ()
12 KARAIKAL PC-02-001-003-001/668
(Nedungadu) 		2502001000NRG17190420170098010 20/04/2017 Suseela.V 2502001WL000755 Suseela.V 00177 IOBA0000773 812 812 Processed 26/04/2017 006446249 Suseela.V ()
13 KARAIKAL PC-02-001-003-001/680
(Nedungadu) 		2502001000NRG17190420170098011 20/04/2017 Parvathy.G 2502001WL000755 Parvathy.G 00177 IOBA0000773 812 812 Processed 26/04/2017 006446249 Parvathy.G ()
14 KARAIKAL PC-02-001-003-001/680
(Nedungadu) 		2502001000NRG17190420170098028 20/04/2017 Parvathy.G 2502001WL000756 Parvathy.G 00177 IOBA0000773 1015 1015 Processed 26/04/2017 006446249 Parvathy.G ()
15 KARAIKAL PC-02-001-003-001/681
(Nedungadu) 		2502001000NRG17190420170098029 20/04/2017 Indirani 2502001WL000756 Indirani 00177 IOBA0000773 1015 1015 Processed 26/04/2017 006446249 Indirani ()
16 KARAIKAL PC-02-001-003-001/681
(Nedungadu) 		2502001000NRG17190420170098012 20/04/2017 Indirani 2502001WL000755 Indirani 00177 IOBA0000773 812 812 Processed 26/04/2017 006446249 Indirani ()
17 KARAIKAL PC-02-001-003-001/682
(Nedungadu) 		2502001000NRG17190420170098030 20/04/2017 Maragatham 2502001WL000756 Maragatham 00177 IOBA0000773 1015 1015 Processed 26/04/2017 006446249 Maragatham ()
18 KARAIKAL PC-02-001-003-001/686
(Nedungadu) 		2502001000NRG17190420170098031 20/04/2017 Muthulakshmi.R 2502001WL000756 Muthulakshmi.R 00177 IOBA0000773 1015 1015 Processed 26/04/2017 006446249 Muthulakshmi.R ()
19 KARAIKAL PC-02-001-003-001/686
(Nedungadu) 		2502001000NRG17190420170098013 20/04/2017 Muthulakshmi.R 2502001WL000755 Muthulakshmi.R 00177 IOBA0000773 203 203 Processed 26/04/2017 006446249 Muthulakshmi.R ()
20 KARAIKAL PC-02-001-003-001/720
(Nedungadu) 		2502001000NRG17190420170098032 20/04/2017 Amsavalli.S 2502001WL000756 Amsavalli.S 00177 IOBA0000773 1015 1015 Processed 26/04/2017 006446249 Amsavalli.S ()
21 KARAIKAL PC-02-001-003-001/721
(Nedungadu) 		2502001000NRG17190420170098033 20/04/2017 Parimala 2502001WL000756 Parimala 00177 IOBA0000773 1015 1015 Processed 26/04/2017 006446249 Parimala ()
22 KARAIKAL PC-02-001-003-001/721
(Nedungadu) 		2502001000NRG17190420170098014 20/04/2017 Parimala 2502001WL000755 Parimala 00177 IOBA0000773 812 812 Processed 26/04/2017 006446249 Parimala ()
23 KARAIKAL PC-02-001-003-001/757
(Nedungadu) 		2502001000NRG17190420170098034 20/04/2017 Ramaiyan 2502001WL000756 Ramaiyan 00177 IOBA0000773 1015 1015 Processed 26/04/2017 006446249 Ramaiyan ()
24 KARAIKAL PC-02-001-003-001/778
(Nedungadu) 		2502001000NRG17190420170098035 20/04/2017 Malarkodi.S 2502001WL000756 Malarkodi.S 00177 IOBA0000773 1015 1015 Processed 26/04/2017 006446249 Malarkodi.S ()
25 KARAIKAL PC-02-001-003-001/778
(Nedungadu) 		2502001000NRG17190420170098015 20/04/2017 Malarkodi.S 2502001WL000755 Malarkodi.S 00177 IOBA0000773 812 812 Processed 26/04/2017 006446249 Malarkodi.S ()
26 KARAIKAL PC-02-001-003-001/797
(Nedungadu) 		2502001000NRG17190420170098016 20/04/2017 Dhanalakshmi 2502001WL000755 Dhanalakshmi 00177 IOBA0000773 812 812 Processed 26/04/2017 006446249 Dhanalakshmi ()
27 KARAIKAL PC-02-001-003-001/797
(Nedungadu) 		2502001000NRG17190420170098036 20/04/2017 Dhanalakshmi 2502001WL000756 Dhanalakshmi 00177 IOBA0000773 1015 1015 Processed 26/04/2017 006446249 Dhanalakshmi ()
28 KARAIKAL PC-02-001-003-001/803
(Nedungadu) 		2502001000NRG17190420170098037 20/04/2017 Jeeva 2502001WL000756 Jeeva 00177 IOBA0000773 609 609 Processed 26/04/2017 006446249 Jeeva ()
29 KARAIKAL PC-02-001-003-001/803
(Nedungadu) 		2502001000NRG17190420170098017 20/04/2017 Jeeva 2502001WL000755 Jeeva 00177 IOBA0000773 406 406 Processed 26/04/2017 006446249 Jeeva ()
30 KARAIKAL PC-02-001-003-001/828
(Nedungadu) 		2502001000NRG17190420170098018 20/04/2017 Navaneetham.V 2502001WL000755 Navaneetham.V 00177 IOBA0000773 406 406 Processed 26/04/2017 006446249 Navaneetham.V ()
31 KARAIKAL PC-02-001-003-001/828
(Nedungadu) 		2502001000NRG17190420170098038 20/04/2017 Navaneetham.V 2502001WL000756 Navaneetham.V 00177 IOBA0000773 1015 1015 Processed 26/04/2017 006446249 Navaneetham.V ()
32 KARAIKAL PC-02-001-003-001/837
(Nedungadu) 		2502001000NRG17190420170098039 20/04/2017 Kala. S 2502001WL000756 Kala. S 00177 IOBA0000773 1015 1015 Processed 26/04/2017 006446249 Kala. S ()
33 KARAIKAL PC-02-001-003-001/867
(Nedungadu) 		2502001000NRG17190420170098040 20/04/2017 J GANDHIMATHI 2502001WL000756 J GANDHIMATHI 00177 IOBA0000773 812 812 Processed 26/04/2017 006446249 J GANDHIMATHI ()
34 KARAIKAL PC-02-001-003-001/867
(Nedungadu) 		2502001000NRG17190420170098019 20/04/2017 J GANDHIMATHI 2502001WL000755 J GANDHIMATHI 00177 IOBA0000773 812 812 Processed 26/04/2017 006446249 J GANDHIMATHI ()
35 KARAIKAL PC-02-001-003-001/881
(Nedungadu) 		2502001000NRG17190420170098020 20/04/2017 JAYA 2502001WL000755 JAYA 00177 IOBA0000773 406 406 Processed 26/04/2017 006446249 JAYA ()
36 KARAIKAL PC-02-001-003-001/881
(Nedungadu) 		2502001000NRG17190420170098041 20/04/2017 JAYA 2502001WL000756 JAYA 00177 IOBA0000773 812 812 Processed 26/04/2017 006446249 JAYA ()
SubTotal 28014 28014
Total 28014 28014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_200417APB_FTO_17 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 18879
2 KARAIKAL PC2502001_200417APB_FTO_17 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 9135

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