Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:44:08 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_010622FTO_234
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-02-001-005-004/478
(T R Pattinam (North)) 		2502001000NRG23010620220004079 01/06/2022 DEEPA ROSILE M 2502001WL000037 DEEPA ROSILE M 00089 CBIN0283405 1088 1088 Processed 04/06/2022 008973036 DEEPA ROSILE M ()
SubTotal 1088 1088
2 KARAIKAL PC-02-001-005-004/328-A
(T R Pattinam (North)) 		2502001000NRG23010620220004070 01/06/2022 YOGAPRIYA P 2502001WL000037 YOGAPRIYA P 00176 IDIB000K206 1360 1360 Processed 04/06/2022 008973036 YOGAPRIYA P ()
3 KARAIKAL PC-02-001-005-004/580
(T R Pattinam (North)) 		2502001000NRG23010620220004084 01/06/2022 Aravindan Azhagar 2502001WL000037 Aravindan Azhagar 00176 IDIB000K206 1088 1088 Processed 04/06/2022 008973036 Aravindan Azhagar ()
4 KARAIKAL PC-02-001-005-004/676
(T R Pattinam (North)) 		2502001000NRG23010620220004093 01/06/2022 RANJITHA P 2502001WL000037 RANJITHA P 00176 IDIB000K206 816 816 Processed 04/06/2022 008973036 RANJITHA P ()
5 KARAIKAL PC-02-001-005-004/683
(T R Pattinam (North)) 		2502001000NRG23010620220004095 01/06/2022 SELVARANI M 2502001WL000037 SELVARANI M 00176 IDIB000K206 1088 1088 Processed 04/06/2022 008973036 SELVARANI M ()
6 KARAIKAL PC-02-001-005-004/729
(T R Pattinam (North)) 		2502001000NRG23010620220004101 01/06/2022 R. ANBUKARASI 2502001WL000037 R. ANBUKARASI 00176 IDIB000K206 816 816 Processed 04/06/2022 008973036 R. ANBUKARASI ()
SubTotal 5168 5168
7 KARAIKAL PC-02-001-005-004/601
(T R Pattinam (North)) 		2502001000NRG23010620220004087 01/06/2022 Priyanka 2502001WL000037 Priyanka 00176 IDIB000P192 1360 1360 Processed 04/06/2022 008973036 Priyanka ()
SubTotal 1360 1360
8 KARAIKAL PC-02-001-005-004/54-A
(T R Pattinam (North)) 		2502001000NRG23010620220004080 01/06/2022 CHITRA G 2502001WL000037 CHITRA G 00177 IOBA0000262 1360 1360 Processed 04/06/2022 008973036 CHITRA G ()
9 KARAIKAL PC-02-001-005-004/594
(T R Pattinam (North)) 		2502001000NRG23010620220004086 01/06/2022 SIVADHARSHINI P 2502001WL000037 SIVADHARSHINI P 00177 IOBA0000262 1088 1088 Processed 04/06/2022 008973036 SIVADHARSHINI P ()
SubTotal 2448 2448
10 KARAIKAL PC-02-001-005-004/20
(T R Pattinam (North)) 		2502001000NRG23010620220004029 01/06/2022 Rukkmani R 2502001WL000037 Rukkmani R 00524 IDIB0PBG001 816 816 Processed 04/06/2022 008973036 Rukkmani R ()
11 KARAIKAL PC-02-001-005-004/281
(T R Pattinam (North)) 		2502001000NRG23010620220004039 01/06/2022 Govindasamy. P 2502001WL000037 Govindasamy. P 00524 IDIB0PBG001 1360 1360 Processed 04/06/2022 008973036 Govindasamy. P ()
12 KARAIKAL PC-02-001-005-004/287
(T R Pattinam (North)) 		2502001000NRG23010620220004042 01/06/2022 Papathi. K 2502001WL000037 Papathi. K 00524 IDIB0PBG001 1360 1360 Processed 04/06/2022 008973036 Papathi. K ()
13 KARAIKAL PC-02-001-005-004/288
(T R Pattinam (North)) 		2502001000NRG23010620220004043 01/06/2022 KALAISELVI S 2502001WL000037 KALAISELVI S 00524 IDIB0PBG001 1360 1360 Processed 04/06/2022 008973036 KALAISELVI S ()
14 KARAIKAL PC-02-001-005-004/305
(T R Pattinam (North)) 		2502001000NRG23010620220004055 01/06/2022 Gowri. M 2502001WL000037 Gowri. M 00524 IDIB0PBG001 816 816 Processed 04/06/2022 008973036 Gowri. M ()
15 KARAIKAL PC-02-001-005-004/306
(T R Pattinam (North)) 		2502001000NRG23010620220004056 01/06/2022 Navamani. G 2502001WL000037 Navamani. G 00524 IDIB0PBG001 1360 1360 Processed 04/06/2022 008973036 Navamani. G ()
16 KARAIKAL PC-02-001-005-004/314-A
(T R Pattinam (North)) 		2502001000NRG23010620220004061 01/06/2022 Sumathi 2502001WL000037 Sumathi 00524 IDIB0PBG001 1360 1360 Processed 04/06/2022 008973036 Sumathi ()
17 KARAIKAL PC-02-001-005-004/323
(T R Pattinam (North)) 		2502001000NRG23010620220004066 01/06/2022 Moorthi. M 2502001WL000037 Moorthi. M 00524 IDIB0PBG001 1360 1360 Processed 04/06/2022 008973036 Moorthi. M ()
18 KARAIKAL PC-02-001-005-004/336
(T R Pattinam (North)) 		2502001000NRG23010620220004076 01/06/2022 Kuzhathaiesumary. D 2502001WL000037 Kuzhathaiesumary. D 00524 IDIB0PBG001 1088 1088 Processed 04/06/2022 008973036 Kuzhathaiesumary. D ()
19 KARAIKAL PC-02-001-005-004/619
(T R Pattinam (North)) 		2502001000NRG23010620220004090 01/06/2022 ANTHONIAMMAL A 2502001WL000037 ANTHONIAMMAL A 00524 IDIB0PBG001 816 816 Processed 04/06/2022 008973036 ANTHONIAMMAL A ()
20 KARAIKAL PC-02-001-005-004/661
(T R Pattinam (North)) 		2502001000NRG23010620220004092 01/06/2022 Jayapriya S 2502001WL000037 Jayapriya S 00524 IDIB0PBG001 1360 1360 Processed 04/06/2022 008973036 Jayapriya S ()
21 KARAIKAL PC-02-001-005-004/677
(T R Pattinam (North)) 		2502001000NRG23010620220004094 01/06/2022 Suresh .T 2502001WL000037 Suresh .T 00524 IDIB0PBG001 816 816 Processed 04/06/2022 008973036 Suresh .T ()
22 KARAIKAL PC-02-001-005-004/686
(T R Pattinam (North)) 		2502001000NRG23010620220004096 01/06/2022 VIJAYAKUMARI M 2502001WL000037 VIJAYAKUMARI M 00524 IDIB0PBG001 1360 1360 Processed 04/06/2022 008973036 VIJAYAKUMARI M ()
23 KARAIKAL PC-02-001-005-004/693
(T R Pattinam (North)) 		2502001000NRG23010620220004097 01/06/2022 VINOTHINI A 2502001WL000037 VINOTHINI A 00524 IDIB0PBG001 816 816 Processed 04/06/2022 008973036 VINOTHINI A ()
24 KARAIKAL PC-02-001-005-004/720
(T R Pattinam (North)) 		2502001000NRG23010620220004098 01/06/2022 RAJENDIRA PRASATH M 2502001WL000037 RAJENDIRA PRASATH M 00524 IDIB0PBG001 816 816 Processed 04/06/2022 008973036 RAJENDIRA PRASATH M ()
25 KARAIKAL PC-02-001-005-004/724
(T R Pattinam (North)) 		2502001000NRG23010620220004099 01/06/2022 PRIYADHARSHINI S 2502001WL000037 PRIYADHARSHINI S 00524 IDIB0PBG001 1360 1360 Processed 04/06/2022 008973036 PRIYADHARSHINI S ()
26 KARAIKAL PC-02-001-005-004/725
(T R Pattinam (North)) 		2502001000NRG23010620220004100 01/06/2022 SARITHA K 2502001WL000037 SARITHA K 00524 IDIB0PBG001 1088 1088 Processed 04/06/2022 008973036 SARITHA K ()
27 KARAIKAL PC-02-001-005-004/730
(T R Pattinam (North)) 		2502001000NRG23010620220004102 01/06/2022 PRATEEB 2502001WL000037 PRATEEB 00524 IDIB0PBG001 816 816 Processed 04/06/2022 008973036 PRATEEB ()
SubTotal 20128 20128
Total 30192 30192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_010622FTO_234 Central Bank Of India CBIN0283405 KARAIKAL 1088
2 KARAIKAL PC2502001_010622FTO_234 Indian Bank IDIB000K206 KARAIKAL PORT 5168
3 KARAIKAL PC2502001_010622FTO_234 Indian Bank IDIB000P192 PKIET, KARAIKAL 1360
4 KARAIKAL PC2502001_010622FTO_234 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 2448
5 KARAIKAL PC2502001_010622FTO_234 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 20128

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