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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_200417FTO_14
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-02-001-003-001/306
(Nedungadu) 		2502001000NRG17180420170097984 20/04/2017 GOMATHI K 2502001WL000754 GOMATHI K 00177 IOBA0000773 609 609 Processed 26/04/2017 006448003
2 KARAIKAL PC-02-001-003-001/306
(Nedungadu) 		2502001000NRG17180420170097964 20/04/2017 GOMATHI K 2502001WL000753 GOMATHI K 00177 IOBA0000773 812 812 Processed 26/04/2017 006448003
3 KARAIKAL PC-02-001-003-001/306
(Nedungadu) 		2502001000NRG17180420170097943 20/04/2017 GOMATHI K 2502001WL000752 GOMATHI K 00177 IOBA0000773 812 812 Processed 26/04/2017 006448003
4 KARAIKAL PC-02-001-003-001/306
(Nedungadu) 		2502001000NRG17170420170097920 20/04/2017 GOMATHI K 2502001WL000751 GOMATHI K 00177 IOBA0000773 1015 1015 Processed 26/04/2017 006448003
5 KARAIKAL PC-02-001-003-001/306
(Nedungadu) 		2502001000NRG17170420170097871 20/04/2017 GOMATHI K 2502001WL000749 GOMATHI K 00177 IOBA0000773 609 609 Processed 26/04/2017 006448003
6 KARAIKAL PC-02-001-003-001/306
(Nedungadu) 		2502001000NRG17170420170097843 20/04/2017 GOMATHI K 2502001WL000748 GOMATHI K 00177 IOBA0000773 812 812 Processed 26/04/2017 006448003
7 KARAIKAL PC-02-001-003-001/306
(Nedungadu) 		2502001000NRG17170420170097822 20/04/2017 GOMATHI K 2502001WL000747 GOMATHI K 00177 IOBA0000773 406 406 Processed 26/04/2017 006448003
8 KARAIKAL PC-02-001-003-001/306
(Nedungadu) 		2502001000NRG17170420170097762 20/04/2017 GOMATHI K 2502001WL000744 GOMATHI K 00177 IOBA0000773 609 609 Processed 26/04/2017 006448003
9 KARAIKAL PC-02-001-003-001/306
(Nedungadu) 		2502001000NRG17170420170097737 20/04/2017 GOMATHI K 2502001WL000743 GOMATHI K 00177 IOBA0000773 609 609 Processed 26/04/2017 006448003
10 KARAIKAL PC-02-001-003-001/306
(Nedungadu) 		2502001000NRG17150420170097714 20/04/2017 GOMATHI K 2502001WL000742 GOMATHI K 00177 IOBA0000773 812 812 Processed 26/04/2017 006448003
11 KARAIKAL PC-02-001-003-001/314
(Nedungadu) 		2502001000NRG17170420170097766 20/04/2017 Sekar 2502001WL000744 Sekar 00177 IOBA0000773 1015 1015 Rejected 04/05/2017 006448003 No such Account
12 KARAIKAL PC-02-001-003-001/315
(Nedungadu) 		2502001000NRG17170420170097768 20/04/2017 SANGEETHA V 2502001WL000744 SANGEETHA V 00177 IOBA0000773 1015 1015 Processed 26/04/2017 006448003
13 KARAIKAL PC-02-001-003-001/315
(Nedungadu) 		2502001000NRG17170420170097742 20/04/2017 SANGEETHA V 2502001WL000743 SANGEETHA V 00177 IOBA0000773 609 609 Processed 26/04/2017 006448003
14 KARAIKAL PC-02-001-003-001/315
(Nedungadu) 		2502001000NRG17150420170097718 20/04/2017 SANGEETHA V 2502001WL000742 SANGEETHA V 00177 IOBA0000773 812 812 Processed 26/04/2017 006448003
15 KARAIKAL PC-02-001-003-001/315
(Nedungadu) 		2502001000NRG17170420170097807 20/04/2017 SANGEETHA V 2502001WL000746 SANGEETHA V 00177 IOBA0000773 406 406 Processed 26/04/2017 006448003
16 KARAIKAL PC-02-001-003-001/315
(Nedungadu) 		2502001000NRG17170420170097827 20/04/2017 SANGEETHA V 2502001WL000747 SANGEETHA V 00177 IOBA0000773 406 406 Processed 26/04/2017 006448003
17 KARAIKAL PC-02-001-003-001/315
(Nedungadu) 		2502001000NRG17170420170097848 20/04/2017 SANGEETHA V 2502001WL000748 SANGEETHA V 00177 IOBA0000773 812 812 Processed 26/04/2017 006448003
18 KARAIKAL PC-02-001-003-001/315
(Nedungadu) 		2502001000NRG17170420170097902 20/04/2017 SANGEETHA V 2502001WL000750 SANGEETHA V 00177 IOBA0000773 609 609 Processed 26/04/2017 006448003
19 KARAIKAL PC-02-001-003-001/315
(Nedungadu) 		2502001000NRG17170420170097876 20/04/2017 SANGEETHA V 2502001WL000749 SANGEETHA V 00177 IOBA0000773 609 609 Processed 26/04/2017 006448003
20 KARAIKAL PC-02-001-003-001/315
(Nedungadu) 		2502001000NRG17170420170097925 20/04/2017 SANGEETHA V 2502001WL000751 SANGEETHA V 00177 IOBA0000773 1015 1015 Processed 26/04/2017 006448003
21 KARAIKAL PC-02-001-003-001/315
(Nedungadu) 		2502001000NRG17180420170097947 20/04/2017 SANGEETHA V 2502001WL000752 SANGEETHA V 00177 IOBA0000773 1015 1015 Processed 26/04/2017 006448003
22 KARAIKAL PC-02-001-003-001/315
(Nedungadu) 		2502001000NRG17180420170097968 20/04/2017 SANGEETHA V 2502001WL000753 SANGEETHA V 00177 IOBA0000773 1015 1015 Processed 26/04/2017 006448003
23 KARAIKAL PC-02-001-003-001/315
(Nedungadu) 		2502001000NRG17180420170097988 20/04/2017 SANGEETHA V 2502001WL000754 SANGEETHA V 00177 IOBA0000773 1015 1015 Processed 26/04/2017 006448003
24 KARAIKAL PC-02-001-003-001/686
(Nedungadu) 		2502001000NRG17180420170097997 20/04/2017 Ravichandiran.S 2502001WL000754 Ravichandiran.S 00177 IOBA0000773 1015 1015 Processed 26/04/2017 006448003
25 KARAIKAL PC-02-001-003-001/686
(Nedungadu) 		2502001000NRG17170420170097779 20/04/2017 Ravichandiran.S 2502001WL000744 Ravichandiran.S 00177 IOBA0000773 1015 1015 Processed 26/04/2017 006448003
SubTotal 19488 19488
Total 19488 19488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_200417FTO_14 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 3045
2 KARAIKAL PC2502001_200417FTO_14 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 16443

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