Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:24:28 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_010822FTO_1971
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-02-001-006-001/233
(Thirunallar(North)) 		2502001000NRG23010820220066528 01/08/2022 AMUTHA 2502001WL000652 AMUTHA 00177 IOBA0000540 550 550 Processed 14/11/2022 015786538 AMUTHA ()
2 KARAIKAL PC-02-001-006-001/277
(Thirunallar(North)) 		2502001000NRG23010820220066535 01/08/2022 SUDHA 2502001WL000652 SUDHA 00177 IOBA0000540 825 825 Processed 14/11/2022 015786538 SUDHA ()
3 KARAIKAL PC-02-001-006-001/62
(Thirunallar(North)) 		2502001000NRG23010820220066585 01/08/2022 PREMA P 2502001WL000652 PREMA P 00177 IOBA0000540 1100 1100 Processed 14/11/2022 015786538 PREMA P ()
4 KARAIKAL PC-02-001-006-001/642
(Thirunallar(North)) 		2502001000NRG23010820220066592 01/08/2022 S RAJARAJESHWARI 2502001WL000652 S RAJARAJESHWARI 00177 IOBA0000540 825 825 Processed 14/11/2022 015786538 S RAJARAJESHWARI ()
5 KARAIKAL PC-02-001-006-001/643-A
(Thirunallar(North)) 		2502001000NRG23010820220066593 01/08/2022 ANJAYYAL P 2502001WL000652 ANJAYYAL P 00177 IOBA0000540 1100 1100 Processed 14/11/2022 015786538 ANJAYYAL P ()
6 KARAIKAL PC-02-001-006-001/653
(Thirunallar(North)) 		2502001000NRG23010820220066600 01/08/2022 MANIMEGALAI R 2502001WL000652 MANIMEGALAI R 00177 IOBA0000540 1100 1100 Processed 14/11/2022 015786538 MANIMEGALAI R ()
7 KARAIKAL PC-02-001-006-001/680
(Thirunallar(North)) 		2502001000NRG23010820220066606 01/08/2022 THILAGAVATHY K 2502001WL000652 THILAGAVATHY K 00177 IOBA0000540 825 825 Processed 14/11/2022 015786538 THILAGAVATHY K ()
8 KARAIKAL PC-02-001-006-001/730
(Thirunallar(North)) 		2502001000NRG23010820220066618 01/08/2022 MANIMEGALAI 2502001WL000652 MANIMEGALAI 00177 IOBA0000540 550 550 Processed 14/11/2022 015786538 MANIMEGALAI ()
9 KARAIKAL PC-02-001-006-001/745
(Thirunallar(North)) 		2502001000NRG23010820220066620 01/08/2022 RAJALAKSHMI S 2502001WL000652 RAJALAKSHMI S 00177 IOBA0000540 550 550 Processed 14/11/2022 015786538 RAJALAKSHMI S ()
10 KARAIKAL PC-02-001-006-001/754
(Thirunallar(North)) 		2502001000NRG23010820220066624 01/08/2022 L DURGA DEVI 2502001WL000652 L DURGA DEVI 00177 IOBA0000540 825 825 Processed 14/11/2022 015786538 L DURGA DEVI ()
11 KARAIKAL PC-02-001-006-001/761
(Thirunallar(North)) 		2502001000NRG23010820220066626 01/08/2022 SELVI M 2502001WL000652 SELVI M 00177 IOBA0000540 550 550 Processed 14/11/2022 015786538 SELVI M ()
12 KARAIKAL PC-02-001-006-001/788
(Thirunallar(North)) 		2502001000NRG23010820220066633 01/08/2022 Asha 2502001WL000652 Asha 00177 IOBA0000540 825 825 Processed 14/11/2022 015786538 Asha ()
13 KARAIKAL PC-02-001-006-001/794
(Thirunallar(North)) 		2502001000NRG23010820220066634 01/08/2022 MALARVIZHI P 2502001WL000652 MALARVIZHI P 00177 IOBA0000540 1100 1100 Processed 14/11/2022 015786538 MALARVIZHI P ()
14 KARAIKAL PC-02-001-006-001/827
(Thirunallar(North)) 		2502001000NRG23010820220066637 01/08/2022 SARSWATHI R 2502001WL000652 SARSWATHI R 00177 IOBA0000540 825 825 Processed 14/11/2022 015786538 SARSWATHI R ()
15 KARAIKAL PC-02-001-006-001/842
(Thirunallar(North)) 		2502001000NRG23010820220066644 01/08/2022 P BHUVANESWARI 2502001WL000652 P BHUVANESWARI 00177 IOBA0000540 550 550 Processed 14/11/2022 015786538 P BHUVANESWARI ()
16 KARAIKAL PC-02-001-006-001/844
(Thirunallar(North)) 		2502001000NRG23010820220066645 01/08/2022 THILAGAVATHY R 2502001WL000652 THILAGAVATHY R 00177 IOBA0000540 825 825 Processed 14/11/2022 015786538 THILAGAVATHY R ()
SubTotal 12925 12925
17 KARAIKAL PC-02-001-006-001/240-A
(Thirunallar(North)) 		2502001000NRG23010820220066529 01/08/2022 SARASWATHI A 2502001WL000652 SARASWATHI A 00524 IDIB0PBG001 825 825 Processed 14/11/2022 015786538 SARASWATHI A ()
18 KARAIKAL PC-02-001-006-001/254
(Thirunallar(North)) 		2502001000NRG23010820220066531 01/08/2022 DHANALAKSHMI D 2502001WL000652 DHANALAKSHMI D 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015786538 DHANALAKSHMI D ()
19 KARAIKAL PC-02-001-006-001/548
(Thirunallar(North)) 		2502001000NRG23010820220066566 01/08/2022 MANIVANNAN P 2502001WL000652 MANIVANNAN P 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015786538 MANIVANNAN P ()
20 KARAIKAL PC-02-001-006-001/737
(Thirunallar(North)) 		2502001000NRG23010820220066619 01/08/2022 VEMBU K 2502001WL000652 VEMBU K 00524 IDIB0PBG001 825 825 Processed 14/11/2022 015786538 VEMBU K ()
21 KARAIKAL PC-02-001-006-001/750
(Thirunallar(North)) 		2502001000NRG23010820220066622 01/08/2022 RAMYA K 2502001WL000652 RAMYA K 00524 IDIB0PBG001 825 825 Processed 14/11/2022 015786538 RAMYA K ()
22 KARAIKAL PC-02-001-006-001/752
(Thirunallar(North)) 		2502001000NRG23010820220066623 01/08/2022 MANIMEGALAI SADHASIVAM 2502001WL000652 MANIMEGALAI SADHASIVAM 00524 IDIB0PBG001 825 825 Processed 14/11/2022 015786538 MANIMEGALAI SADHASIVAM ()
23 KARAIKAL PC-02-001-006-001/755
(Thirunallar(North)) 		2502001000NRG23010820220066625 01/08/2022 KOMATHY P 2502001WL000652 KOMATHY P 00524 IDIB0PBG001 825 825 Processed 14/11/2022 015786538 KOMATHY P ()
24 KARAIKAL PC-02-001-006-001/763
(Thirunallar(North)) 		2502001000NRG23010820220066627 01/08/2022 THAIYALNAYAKI K 2502001WL000652 THAIYALNAYAKI K 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 THAIYALNAYAKI K ()
25 KARAIKAL PC-02-001-006-001/772
(Thirunallar(North)) 		2502001000NRG23010820220066629 01/08/2022 CHANDRA S 2502001WL000652 CHANDRA S 00524 IDIB0PBG001 825 825 Processed 14/11/2022 015786538 CHANDRA S ()
26 KARAIKAL PC-02-001-006-001/775
(Thirunallar(North)) 		2502001000NRG23010820220066630 01/08/2022 Mageswari 2502001WL000652 Mageswari 00524 IDIB0PBG001 825 825 Processed 14/11/2022 015786538 Mageswari ()
27 KARAIKAL PC-02-001-006-001/780
(Thirunallar(North)) 		2502001000NRG23010820220066631 01/08/2022 Reena 2502001WL000652 Reena 00524 IDIB0PBG001 825 825 Processed 14/11/2022 015786538 Reena ()
28 KARAIKAL PC-02-001-006-001/786
(Thirunallar(North)) 		2502001000NRG23010820220066632 01/08/2022 Rama 2502001WL000652 Rama 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015786538 Rama ()
29 KARAIKAL PC-02-001-006-001/800
(Thirunallar(North)) 		2502001000NRG23010820220066635 01/08/2022 SRI PRABA M 2502001WL000652 SRI PRABA M 00524 IDIB0PBG001 550 550 Processed 14/11/2022 015786538 SRI PRABA M ()
30 KARAIKAL PC-02-001-006-001/826
(Thirunallar(North)) 		2502001000NRG23010820220066636 01/08/2022 VIJAYA A 2502001WL000652 VIJAYA A 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015786538 VIJAYA A ()
31 KARAIKAL PC-02-001-006-001/831
(Thirunallar(North)) 		2502001000NRG23010820220066638 01/08/2022 BALA C 2502001WL000652 BALA C 00524 IDIB0PBG001 825 825 Processed 14/11/2022 015786538 BALA C ()
32 KARAIKAL PC-02-001-006-001/832
(Thirunallar(North)) 		2502001000NRG23010820220066639 01/08/2022 KAVITHA M 2502001WL000652 KAVITHA M 00524 IDIB0PBG001 825 825 Processed 14/11/2022 015786538 KAVITHA M ()
33 KARAIKAL PC-02-001-006-001/836
(Thirunallar(North)) 		2502001000NRG23010820220066640 01/08/2022 KASTHURI M 2502001WL000652 KASTHURI M 00524 IDIB0PBG001 550 550 Processed 14/11/2022 015786538 KASTHURI M ()
34 KARAIKAL PC-02-001-006-001/837
(Thirunallar(North)) 		2502001000NRG23010820220066641 01/08/2022 VIJAYALAKSHMI M 2502001WL000652 VIJAYALAKSHMI M 00524 IDIB0PBG001 550 550 Processed 14/11/2022 015786538 VIJAYALAKSHMI M ()
35 KARAIKAL PC-02-001-006-001/839
(Thirunallar(North)) 		2502001000NRG23010820220066642 01/08/2022 KEERTHIGA ANANDAN 2502001WL000652 KEERTHIGA ANANDAN 00524 IDIB0PBG001 825 825 Processed 14/11/2022 015786538 KEERTHIGA ANANDAN ()
36 KARAIKAL PC-02-001-006-001/840
(Thirunallar(North)) 		2502001000NRG23010820220066643 01/08/2022 USHA M 2502001WL000652 USHA M 00524 IDIB0PBG001 825 825 Processed 14/11/2022 015786538 USHA M ()
37 KARAIKAL PC-02-001-006-001/845
(Thirunallar(North)) 		2502001000NRG23010820220066646 01/08/2022 PUNNAGAIYARASI G 2502001WL000652 PUNNAGAIYARASI G 00524 IDIB0PBG001 825 825 Processed 14/11/2022 015786538 PUNNAGAIYARASI G ()
38 KARAIKAL PC-02-001-006-001/846
(Thirunallar(North)) 		2502001000NRG23010820220066647 01/08/2022 KALAIVANI P 2502001WL000652 KALAIVANI P 00524 IDIB0PBG001 550 550 Processed 14/11/2022 015786538 KALAIVANI P ()
SubTotal 17600 17600
Total 30525 30525

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_010822FTO_1971 INDIAN OVERSEAS BANK IOBA0000540 AMBAGARATHUR 12925
2 KARAIKAL PC2502001_010822FTO_1971 Puduvai Bharthiar Grama Bank IDIB0PBG001 Ambagarthur 16775
3 KARAIKAL PC2502001_010822FTO_1971 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 825

Download In Excel