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FTO Transaction Details

State : PUDUCHERRY District : KARAIKAL
Fto No. : PC2502001_270417FTO_28
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) 		2502001000NRG18260420170000015 27/04/2017 A. Sundari 2502001WL00002 A. Sundari 00177 IOBA0000773 900 900 Processed 04/05/2017 001876118
2 KARAIKAL PC-02-001-003-003/1035
(Nedungadu) 		2502001000NRG18260420170000017 27/04/2017 Arputhajothi Sri .A 2502001WL00002 Arputhajothi Sri .A 00177 IOBA0000773 900 900 Processed 04/05/2017 001876118
3 KARAIKAL PC-02-001-003-003/1052
(Nedungadu) 		2502001000NRG18260420170000019 27/04/2017 MARY VINO R 2502001WL00002 MARY VINO R 00177 IOBA0000773 900 900 Processed 04/05/2017 001876118
4 KARAIKAL PC-02-001-003-003/1065
(Nedungadu) 		2502001000NRG18260420170000020 27/04/2017 RASATHI A 2502001WL00002 RASATHI A 00177 IOBA0000773 360 360 Processed 04/05/2017 001876118
5 KARAIKAL PC-02-001-003-003/1067
(Nedungadu) 		2502001000NRG18260420170000021 27/04/2017 K SOUNDRAVALLI 2502001WL00002 K SOUNDRAVALLI 00177 IOBA0000773 900 900 Processed 04/05/2017 001876118
6 KARAIKAL PC-02-001-003-003/1072
(Nedungadu) 		2502001000NRG18260420170000022 27/04/2017 JAYASUNDARI A 2502001WL00002 JAYASUNDARI A 00177 IOBA0000773 720 720 Processed 04/05/2017 001876118
7 KARAIKAL PC-02-001-003-003/1077
(Nedungadu) 		2502001000NRG18260420170000023 27/04/2017 C ANUSHIYA 2502001WL00002 C ANUSHIYA 00177 IOBA0000773 900 900 Processed 04/05/2017 001876118
8 KARAIKAL PC-02-001-003-003/1081
(Nedungadu) 		2502001000NRG18260420170000024 27/04/2017 SENTHAMARAI SELVI S 2502001WL00002 SENTHAMARAI SELVI S 00177 IOBA0000773 720 720 Processed 04/05/2017 001876118
9 KARAIKAL PC-02-001-003-003/239
(Nedungadu) 		2502001000NRG18260420170000038 27/04/2017 Sagayamary 2502001WL00002 Sagayamary 00177 IOBA0000773 900 900 Processed 04/05/2017 001876118
10 KARAIKAL PC-02-001-003-003/262
(Nedungadu) 		2502001000NRG18260420170000049 27/04/2017 Metcharani. S 2502001WL00002 Metcharani. S 00177 IOBA0000773 900 900 Processed 04/05/2017 001876118
11 KARAIKAL PC-02-001-003-003/263
(Nedungadu) 		2502001000NRG18260420170000050 27/04/2017 FRANCIS 2502001WL00002 FRANCIS 00177 IOBA0000773 900 900 Processed 04/05/2017 001876118
12 KARAIKAL PC-02-001-003-003/269
(Nedungadu) 		2502001000NRG18260420170000054 27/04/2017 SELVARANI 2502001WL00002 SELVARANI 00177 IOBA0000773 720 720 Processed 04/05/2017 001876118
13 KARAIKAL PC-02-001-003-003/281
(Nedungadu) 		2502001000NRG18260420170000062 27/04/2017 Juliyatmary. A 2502001WL00002 Juliyatmary. A 00177 IOBA0000773 900 900 Processed 04/05/2017 001876118
14 KARAIKAL PC-02-001-003-003/293
(Nedungadu) 		2502001000NRG18260420170000066 27/04/2017 Lurthumary 2502001WL00002 Lurthumary 00177 IOBA0000773 900 900 Processed 04/05/2017 001876118
15 KARAIKAL PC-02-001-003-003/311
(Nedungadu) 		2502001000NRG18260420170000077 27/04/2017 Maniyammal. S 2502001WL00002 Maniyammal. S 00177 IOBA0000773 900 900 Processed 04/05/2017 001876118
16 KARAIKAL PC-02-001-003-003/338
(Nedungadu) 		2502001000NRG18260420170000098 27/04/2017 Seseli 2502001WL00002 Seseli 00177 IOBA0000773 900 900 Processed 04/05/2017 001876118
17 KARAIKAL PC-02-001-003-003/339
(Nedungadu) 		2502001000NRG18260420170000099 27/04/2017 Thangavel 2502001WL00002 Thangavel 00177 IOBA0000773 720 720 Processed 04/05/2017 001876118
SubTotal 14040 14040
Total 14040 14040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_270417FTO_28 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 4320
2 KARAIKAL PC2502001_270417FTO_28 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 9720

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