Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:23:19 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_010822FTO_1983
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-02-001-006-002/665-A
(Thirunallar(North)) 		2502001000NRG23010820220067392 01/08/2022 Kayalvizhi 2502001WL000658 Kayalvizhi 00176 IDIB000T185 825 825 Processed 14/11/2022 015786538 Kayalvizhi ()
SubTotal 825 825
2 KARAIKAL PC-02-001-006-002/267
(Thirunallar(North)) 		2502001000NRG23010820220067303 01/08/2022 Thennarasan 2502001WL000658 Thennarasan 00177 IOBA0000540 1100 1100 Processed 14/11/2022 015786538 Thennarasan ()
3 KARAIKAL PC-02-001-006-002/272
(Thirunallar(North)) 		2502001000NRG23010820220067304 01/08/2022 RAJESWARI T 2502001WL000658 RAJESWARI T 00177 IOBA0000540 1375 1375 Processed 14/11/2022 015786538 RAJESWARI T ()
4 KARAIKAL PC-02-001-006-002/282
(Thirunallar(North)) 		2502001000NRG23010820220067311 01/08/2022 A Seetha 2502001WL000658 A Seetha 00177 IOBA0000540 1375 1375 Processed 14/11/2022 015786538 A Seetha ()
5 KARAIKAL PC-02-001-006-002/291
(Thirunallar(North)) 		2502001000NRG23010820220067316 01/08/2022 Pushpavalli. S 2502001WL000658 Pushpavalli. S 00177 IOBA0000540 1375 1375 Processed 14/11/2022 015786538 Pushpavalli. S ()
6 KARAIKAL PC-02-001-006-002/296
(Thirunallar(North)) 		2502001000NRG23010820220067320 01/08/2022 Bharathimohan 2502001WL000658 Bharathimohan 00177 IOBA0000540 1375 1375 Processed 14/11/2022 015786538 Bharathimohan ()
7 KARAIKAL PC-02-001-006-002/306
(Thirunallar(North)) 		2502001000NRG23010820220067328 01/08/2022 Thamaraiselvi. E 2502001WL000658 Thamaraiselvi. E 00177 IOBA0000540 1375 1375 Processed 14/11/2022 015786538 Thamaraiselvi. E ()
8 KARAIKAL PC-02-001-006-002/516
(Thirunallar(North)) 		2502001000NRG23010820220067365 01/08/2022 M MUTHULAKSHMI 2502001WL000658 M MUTHULAKSHMI 00177 IOBA0000540 1375 1375 Processed 14/11/2022 015786538 M MUTHULAKSHMI ()
9 KARAIKAL PC-02-001-006-002/535
(Thirunallar(North)) 		2502001000NRG23010820220067367 01/08/2022 M SUMALATHA 2502001WL000658 M SUMALATHA 00177 IOBA0000540 1375 1375 Processed 14/11/2022 015786538 M SUMALATHA ()
10 KARAIKAL PC-02-001-006-002/570
(Thirunallar(North)) 		2502001000NRG23010820220067375 01/08/2022 SANGEETHA 2502001WL000658 SANGEETHA 00177 IOBA0000540 1375 1375 Processed 14/11/2022 015786538 SANGEETHA ()
11 KARAIKAL PC-02-001-006-002/578
(Thirunallar(North)) 		2502001000NRG23010820220067378 01/08/2022 MANIMEGALAI K 2502001WL000658 MANIMEGALAI K 00177 IOBA0000540 1375 1375 Processed 14/11/2022 015786538 MANIMEGALAI K ()
12 KARAIKAL PC-02-001-006-002/581
(Thirunallar(North)) 		2502001000NRG23010820220067380 01/08/2022 M VANITHA 2502001WL000658 M VANITHA 00177 IOBA0000540 1375 1375 Processed 14/11/2022 015786538 M VANITHA ()
13 KARAIKAL PC-02-001-006-002/590
(Thirunallar(North)) 		2502001000NRG23010820220067381 01/08/2022 S ABINAYA 2502001WL000658 S ABINAYA 00177 IOBA0000540 1375 1375 Processed 14/11/2022 015786538 S ABINAYA ()
14 KARAIKAL PC-02-001-006-002/600
(Thirunallar(North)) 		2502001000NRG23010820220067382 01/08/2022 Sudha 2502001WL000658 Sudha 00177 IOBA0000540 1100 1100 Processed 14/11/2022 015786538 Sudha ()
15 KARAIKAL PC-02-001-006-002/667-A
(Thirunallar(North)) 		2502001000NRG23010820220067393 01/08/2022 Parameshwary 2502001WL000658 Parameshwary 00177 IOBA0000540 1375 1375 Processed 14/11/2022 015786538 Parameshwary ()
16 KARAIKAL PC-02-001-006-002/669
(Thirunallar(North)) 		2502001000NRG23010820220067394 01/08/2022 Amutha 2502001WL000658 Amutha 00177 IOBA0000540 1375 1375 Processed 14/11/2022 015786538 Amutha ()
17 KARAIKAL PC-02-001-006-002/676
(Thirunallar(North)) 		2502001000NRG23010820220067395 01/08/2022 Rajamani 2502001WL000658 Rajamani 00177 IOBA0000540 1375 1375 Processed 14/11/2022 015786538 Rajamani ()
SubTotal 21450 21450
18 KARAIKAL PC-02-001-006-002/393
(Thirunallar(North)) 		2502001000NRG23010820220067347 01/08/2022 Rajaganapathi 2502001WL000658 Rajaganapathi 00524 IDIB0PBG001 1375 1375 Processed 14/11/2022 015786538 Rajaganapathi ()
19 KARAIKAL PC-02-001-006-002/485
(Thirunallar(North)) 		2502001000NRG23010820220067361 01/08/2022 THANGAIYAN M 2502001WL000658 THANGAIYAN M 00524 IDIB0PBG001 1375 1375 Processed 14/11/2022 015786538 THANGAIYAN M ()
20 KARAIKAL PC-02-001-006-002/574
(Thirunallar(North)) 		2502001000NRG23010820220067376 01/08/2022 Saranniya K 2502001WL000658 Saranniya K 00524 IDIB0PBG001 1375 1375 Processed 14/11/2022 015786538 Saranniya K ()
21 KARAIKAL PC-02-001-006-002/575
(Thirunallar(North)) 		2502001000NRG23010820220067377 01/08/2022 Vennila S 2502001WL000658 Vennila S 00524 IDIB0PBG001 1375 1375 Processed 14/11/2022 015786538 Vennila S ()
22 KARAIKAL PC-02-001-006-002/580
(Thirunallar(North)) 		2502001000NRG23010820220067379 01/08/2022 JAYANTHI B 2502001WL000658 JAYANTHI B 00524 IDIB0PBG001 1375 1375 Processed 14/11/2022 015786538 JAYANTHI B ()
23 KARAIKAL PC-02-001-006-002/601
(Thirunallar(North)) 		2502001000NRG23010820220067383 01/08/2022 Jamuna 2502001WL000658 Jamuna 00524 IDIB0PBG001 1375 1375 Processed 14/11/2022 015786538 Jamuna ()
24 KARAIKAL PC-02-001-006-002/606
(Thirunallar(North)) 		2502001000NRG23010820220067384 01/08/2022 Jayavani 2502001WL000658 Jayavani 00524 IDIB0PBG001 1375 1375 Processed 14/11/2022 015786538 Jayavani ()
25 KARAIKAL PC-02-001-006-002/609
(Thirunallar(North)) 		2502001000NRG23010820220067385 01/08/2022 Jayanthi 2502001WL000658 Jayanthi 00524 IDIB0PBG001 1375 1375 Processed 14/11/2022 015786538 Jayanthi ()
26 KARAIKAL PC-02-001-006-002/610
(Thirunallar(North)) 		2502001000NRG23010820220067386 01/08/2022 Rubi 2502001WL000658 Rubi 00524 IDIB0PBG001 1375 1375 Processed 14/11/2022 015786538 Rubi ()
27 KARAIKAL PC-02-001-006-002/613
(Thirunallar(North)) 		2502001000NRG23010820220067387 01/08/2022 Kavitha 2502001WL000658 Kavitha 00524 IDIB0PBG001 1375 1375 Processed 14/11/2022 015786538 Kavitha ()
28 KARAIKAL PC-02-001-006-002/620
(Thirunallar(North)) 		2502001000NRG23010820220067388 01/08/2022 Latha 2502001WL000658 Latha 00524 IDIB0PBG001 1375 1375 Processed 14/11/2022 015786538 Latha ()
29 KARAIKAL PC-02-001-006-002/629
(Thirunallar(North)) 		2502001000NRG23010820220067389 01/08/2022 Swathilakshmi K 2502001WL000658 Swathilakshmi K 00524 IDIB0PBG001 1375 1375 Processed 14/11/2022 015786538 Swathilakshmi K ()
30 KARAIKAL PC-02-001-006-002/637
(Thirunallar(North)) 		2502001000NRG23010820220067390 01/08/2022 Dharani K 2502001WL000658 Dharani K 00524 IDIB0PBG001 1375 1375 Processed 14/11/2022 015786538 Dharani K ()
31 KARAIKAL PC-02-001-006-002/653-A
(Thirunallar(North)) 		2502001000NRG23010820220067391 01/08/2022 Vanitha 2502001WL000658 Vanitha 00524 IDIB0PBG001 1375 1375 Processed 14/11/2022 015786538 Vanitha ()
SubTotal 19250 19250
Total 41525 41525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_010822FTO_1983 Indian Bank IDIB000T185 TIRUNALLAR 825
2 KARAIKAL PC2502001_010822FTO_1983 INDIAN OVERSEAS BANK IOBA0000540 AMBAGARATHUR 21450
3 KARAIKAL PC2502001_010822FTO_1983 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 19250

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