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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : KARAIKAL
Fto No. : PC2502001_230617FTO_694
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-02-001-003-001/100
(Nedungadu) 		2502001000NRG18210620170027706 23/06/2017 AMMANI S 2502001WL000172 AMMANI S 00177 IOBA0000773 540 540 Processed 25/09/2017 005784726
2 KARAIKAL PC-02-001-003-001/144
(Nedungadu) 		2502001000NRG18210620170027738 23/06/2017 SARITHA T 2502001WL000172 SARITHA T 00177 IOBA0000773 540 540 Processed 25/09/2017 005784726
3 KARAIKAL PC-02-001-003-001/306
(Nedungadu) 		2502001000NRG18210620170027794 23/06/2017 GOMATHI K 2502001WL000172 GOMATHI K 00177 IOBA0000773 540 540 Processed 25/09/2017 005784726
4 KARAIKAL PC-02-001-003-001/315
(Nedungadu) 		2502001000NRG18210620170027802 23/06/2017 SANGEETHA V 2502001WL000172 SANGEETHA V 00177 IOBA0000773 540 540 Processed 25/09/2017 005784726
5 KARAIKAL PC-02-001-003-001/316
(Nedungadu) 		2502001000NRG18210620170027803 23/06/2017 Ammavasai 2502001WL000172 Ammavasai 00177 IOBA0000773 360 360 Rejected 13/12/2017 005784726 No such Account
6 KARAIKAL PC-02-001-003-001/653
(Nedungadu) 		2502001000NRG18210620170027839 23/06/2017 John.P 2502001WL000172 John.P 00177 IOBA0000773 540 540 Processed 25/09/2017 005784726
7 KARAIKAL PC-02-001-003-001/694
(Nedungadu) 		2502001000NRG18210620170027857 23/06/2017 SELVARANI R 2502001WL000172 SELVARANI R 00177 IOBA0000773 540 540 Processed 25/09/2017 005784726
8 KARAIKAL PC-02-001-003-001/840
(Nedungadu) 		2502001000NRG18210620170027893 23/06/2017 Puma 2502001WL000172 Puma 00177 IOBA0000773 540 540 Processed 25/09/2017 005784726
9 KARAIKAL PC-02-001-003-001/842
(Nedungadu) 		2502001000NRG18210620170027895 23/06/2017 P. Athiparameshwari 2502001WL000172 P. Athiparameshwari 00177 IOBA0000773 540 540 Processed 25/09/2017 005784726
10 KARAIKAL PC-02-001-003-001/864
(Nedungadu) 		2502001000NRG18210620170027902 23/06/2017 NIRMALADEVI P 2502001WL000172 NIRMALADEVI P 00177 IOBA0000773 540 540 Processed 25/09/2017 005784726
11 KARAIKAL PC-02-001-003-001/878
(Nedungadu) 		2502001000NRG18210620170027906 23/06/2017 SANGEETHA J 2502001WL000172 SANGEETHA J 00177 IOBA0000773 540 540 Processed 25/09/2017 005784726
12 KARAIKAL PC-02-001-003-001/883
(Nedungadu) 		2502001000NRG18210620170027910 23/06/2017 THUSILTHA 2502001WL000172 THUSILTHA 00177 IOBA0000773 540 540 Processed 25/09/2017 005784726
13 KARAIKAL PC-02-001-003-001/886
(Nedungadu) 		2502001000NRG18210620170027911 23/06/2017 NAVANEETHAM 2502001WL000172 NAVANEETHAM 00177 IOBA0000773 540 540 Processed 25/09/2017 005784726
14 KARAIKAL PC-02-001-003-001/887
(Nedungadu) 		2502001000NRG18210620170027912 23/06/2017 SUGANIYA R 2502001WL000172 SUGANIYA R 00177 IOBA0000773 540 540 Processed 25/09/2017 005784726
15 KARAIKAL PC-02-001-003-001/888
(Nedungadu) 		2502001000NRG18210620170027913 23/06/2017 J NAGALAKSHMI 2502001WL000172 J NAGALAKSHMI 00177 IOBA0000773 360 360 Processed 25/09/2017 005784726
16 KARAIKAL PC-02-001-003-001/891
(Nedungadu) 		2502001000NRG18210620170027916 23/06/2017 SUTHA 2502001WL000172 SUTHA 00177 IOBA0000773 540 540 Processed 25/09/2017 005784726
17 KARAIKAL PC-02-001-003-001/894
(Nedungadu) 		2502001000NRG18210620170027917 23/06/2017 KALPANA T 2502001WL000172 KALPANA T 00177 IOBA0000773 540 540 Processed 25/09/2017 005784726
18 KARAIKAL PC-02-001-003-001/895
(Nedungadu) 		2502001000NRG18210620170027918 23/06/2017 G DHANALAKSHMI 2502001WL000172 G DHANALAKSHMI 00177 IOBA0000773 540 540 Processed 25/09/2017 005784726
19 KARAIKAL PC-02-001-003-001/897
(Nedungadu) 		2502001000NRG18210620170027919 23/06/2017 R KALAIVANI 2502001WL000172 R KALAIVANI 00177 IOBA0000773 540 540 Processed 25/09/2017 005784726
20 KARAIKAL PC-02-001-003-001/898
(Nedungadu) 		2502001000NRG18210620170027920 23/06/2017 SABEENA BABY G 2502001WL000172 SABEENA BABY G 00177 IOBA0000773 360 360 Processed 25/09/2017 005784726
21 KARAIKAL PC-02-001-003-001/901
(Nedungadu) 		2502001000NRG18210620170027922 23/06/2017 M DEVIKA 2502001WL000172 M DEVIKA 00177 IOBA0000773 540 540 Processed 25/09/2017 005784726
22 KARAIKAL PC-02-001-003-001/902-A
(Nedungadu) 		2502001000NRG18210620170027923 23/06/2017 KALAIVANI D 2502001WL000172 KALAIVANI D 00177 IOBA0000773 540 540 Processed 25/09/2017 005784726
23 KARAIKAL PC-02-001-003-001/903
(Nedungadu) 		2502001000NRG18210620170027924 23/06/2017 GANGAI S 2502001WL000172 GANGAI S 00177 IOBA0000773 540 540 Processed 25/09/2017 005784726
24 KARAIKAL PC-02-001-003-001/907
(Nedungadu) 		2502001000NRG18210620170027927 23/06/2017 MENAGA M 2502001WL000172 MENAGA M 00177 IOBA0000773 540 540 Processed 25/09/2017 005784726
25 KARAIKAL PC-02-001-003-001/918
(Nedungadu) 		2502001000NRG18210620170027930 23/06/2017 BHUVANESWARI S 2502001WL000172 BHUVANESWARI S 00177 IOBA0000773 360 360 Processed 25/09/2017 005784726
SubTotal 12780 12780
26 KARAIKAL PC-02-001-003-001/904
(Nedungadu) 		2502001000NRG18210620170027925 23/06/2017 VIJAYALAKSHMI M 2502001WL000172 VIJAYALAKSHMI M 00524 IDIB0PBG001 540 540 Processed 25/09/2017 005784726
27 KARAIKAL PC-02-001-003-001/905
(Nedungadu) 		2502001000NRG18210620170027926 23/06/2017 KALAIYARASI S 2502001WL000172 KALAIYARASI S 00524 IDIB0PBG001 540 540 Processed 25/09/2017 005784726
SubTotal 1080 1080
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_230617FTO_694 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 1620
2 KARAIKAL PC2502001_230617FTO_694 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 11160
3 KARAIKAL PC2502001_230617FTO_694 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 1080

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