Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:54:38 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_020722FTO_941
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-02-001-006-008/2
(Thirunallar(North)) 		2502001000NRG23010720220034635 02/07/2022 Thilagavathi 2502001WL000308 Thilagavathi 00048 BKID0008111 1120 1120 Processed 19/07/2022 014039222 Thilagavathi ()
2 KARAIKAL PC-02-001-006-008/284
(Thirunallar(North)) 		2502001000NRG23010720220034665 02/07/2022 VALLI 2502001WL000308 VALLI 00048 BKID0008111 1120 1120 Processed 19/07/2022 014039222 VALLI ()
3 KARAIKAL PC-02-001-006-008/287
(Thirunallar(North)) 		2502001000NRG23010720220034666 02/07/2022 Saraswathi 2502001WL000308 Saraswathi 00048 BKID0008111 1120 1120 Processed 19/07/2022 014039222 Saraswathi ()
4 KARAIKAL PC-02-001-006-008/288
(Thirunallar(North)) 		2502001000NRG23010720220034667 02/07/2022 Vijayalakshmi K 2502001WL000308 Vijayalakshmi K 00048 BKID0008111 1120 1120 Processed 19/07/2022 014039222 Vijayalakshmi K ()
5 KARAIKAL PC-02-001-006-008/291
(Thirunallar(North)) 		2502001000NRG23010720220034669 02/07/2022 Sobiyamari 2502001WL000308 Sobiyamari 00048 BKID0008111 1120 1120 Processed 19/07/2022 014039222 Sobiyamari ()
6 KARAIKAL PC-02-001-006-008/298
(Thirunallar(North)) 		2502001000NRG23010720220034672 02/07/2022 Jamunarani 2502001WL000308 Jamunarani 00048 BKID0008111 1120 1120 Processed 19/07/2022 014039222 Jamunarani ()
7 KARAIKAL PC-02-001-006-008/329
(Thirunallar(North)) 		2502001000NRG23010720220034685 02/07/2022 Clara Mary S 2502001WL000308 Clara Mary S 00048 BKID0008111 1120 1120 Processed 19/07/2022 014039222 Clara Mary S ()
8 KARAIKAL PC-02-001-006-008/341
(Thirunallar(North)) 		2502001000NRG23010720220034693 02/07/2022 RAJAKUMARY 2502001WL000308 RAJAKUMARY 00048 BKID0008111 1120 1120 Processed 19/07/2022 014039222 RAJAKUMARY ()
SubTotal 8960 8960
9 KARAIKAL PC-02-001-006-008/328
(Thirunallar(North)) 		2502001000NRG23010720220034684 02/07/2022 MANGAYARKARASI M 2502001WL000308 MANGAYARKARASI M 00176 IDIB000T185 1120 1120 Processed 19/07/2022 014039222 MANGAYARKARASI M ()
10 KARAIKAL PC-02-001-006-008/333
(Thirunallar(North)) 		2502001000NRG23010720220034688 02/07/2022 UMARANI 2502001WL000308 UMARANI 00176 IDIB000T185 1120 1120 Processed 19/07/2022 014039222 UMARANI ()
11 KARAIKAL PC-02-001-006-008/335
(Thirunallar(North)) 		2502001000NRG23010720220034689 02/07/2022 SANTHI R 2502001WL000308 SANTHI R 00176 IDIB000T185 560 560 Processed 19/07/2022 014039222 SANTHI R ()
12 KARAIKAL PC-02-001-006-008/354
(Thirunallar(North)) 		2502001000NRG23010720220034699 02/07/2022 VASUKI 2502001WL000308 VASUKI 00176 IDIB000T185 1120 1120 Processed 19/07/2022 014039222 VASUKI ()
SubTotal 3920 3920
13 KARAIKAL PC-02-001-006-008/325
(Thirunallar(North)) 		2502001000NRG23010720220034681 02/07/2022 PARVATHY 2502001WL000308 PARVATHY 00177 IOBA0000261 1120 1120 Processed 19/07/2022 014039222 PARVATHY ()
14 KARAIKAL PC-02-001-006-008/326
(Thirunallar(North)) 		2502001000NRG23010720220034682 02/07/2022 MALLIKA G 2502001WL000308 MALLIKA G 00177 IOBA0000261 1120 1120 Processed 19/07/2022 014039222 MALLIKA G ()
15 KARAIKAL PC-02-001-006-008/327
(Thirunallar(North)) 		2502001000NRG23010720220034683 02/07/2022 POONKODAI 2502001WL000308 POONKODAI 00177 IOBA0000261 1120 1120 Processed 19/07/2022 014039222 POONKODAI ()
16 KARAIKAL PC-02-001-006-008/331
(Thirunallar(North)) 		2502001000NRG23010720220034687 02/07/2022 Packiriammal 2502001WL000308 Packiriammal 00177 IOBA0000261 1120 1120 Processed 19/07/2022 014039222 Packiriammal ()
17 KARAIKAL PC-02-001-006-008/337
(Thirunallar(North)) 		2502001000NRG23010720220034690 02/07/2022 MALLIKA R 2502001WL000308 MALLIKA R 00177 IOBA0000261 1120 1120 Processed 19/07/2022 014039222 MALLIKA R ()
18 KARAIKAL PC-02-001-006-008/340
(Thirunallar(North)) 		2502001000NRG23010720220034692 02/07/2022 Nagaraj prabhu S 2502001WL000308 Nagaraj prabhu S 00177 IOBA0000261 1120 1120 Processed 19/07/2022 014039222 Nagaraj prabhu S ()
19 KARAIKAL PC-02-001-006-008/348
(Thirunallar(North)) 		2502001000NRG23010720220034695 02/07/2022 KUMARY 2502001WL000308 KUMARY 00177 IOBA0000261 1120 1120 Processed 19/07/2022 014039222 KUMARY ()
20 KARAIKAL PC-02-001-006-008/355
(Thirunallar(North)) 		2502001000NRG23010720220034700 02/07/2022 SANGARI R 2502001WL000308 SANGARI R 00177 IOBA0000261 1120 1120 Processed 19/07/2022 014039222 SANGARI R ()
SubTotal 8960 8960
21 KARAIKAL PC-02-001-006-008/338
(Thirunallar(North)) 		2502001000NRG23010720220034691 02/07/2022 KASTHURI M 2502001WL000308 KASTHURI M 00524 IDIB0PBG001 1120 1120 Processed 19/07/2022 014039222 KASTHURI M ()
22 KARAIKAL PC-02-001-006-008/347
(Thirunallar(North)) 		2502001000NRG23010720220034694 02/07/2022 VIDHYA S 2502001WL000308 VIDHYA S 00524 IDIB0PBG001 560 560 Processed 19/07/2022 014039222 VIDHYA S ()
23 KARAIKAL PC-02-001-006-008/349
(Thirunallar(North)) 		2502001000NRG23010720220034696 02/07/2022 THAMIZARASI M 2502001WL000308 THAMIZARASI M 00524 IDIB0PBG001 1120 1120 Processed 19/07/2022 014039222 THAMIZARASI M ()
24 KARAIKAL PC-02-001-006-008/351
(Thirunallar(North)) 		2502001000NRG23010720220034697 02/07/2022 Sagunthala T 2502001WL000308 Sagunthala T 00524 IDIB0PBG001 1120 1120 Processed 19/07/2022 014039222 Sagunthala T ()
25 KARAIKAL PC-02-001-006-008/353-B
(Thirunallar(North)) 		2502001000NRG23010720220034698 02/07/2022 Emaldarani 2502001WL000308 Emaldarani 00524 IDIB0PBG001 1120 1120 Processed 19/07/2022 014039222 Emaldarani ()
SubTotal 5040 5040
Total 26880 26880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_020722FTO_941 Bank of India BKID0008111 TIRUNALLAR 8960
2 KARAIKAL PC2502001_020722FTO_941 Indian Bank IDIB000T185 TIRUNALLAR 3920
3 KARAIKAL PC2502001_020722FTO_941 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 8960
4 KARAIKAL PC2502001_020722FTO_941 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karaikal 1680
5 KARAIKAL PC2502001_020722FTO_941 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 1120
6 KARAIKAL PC2502001_020722FTO_941 Puduvai Bharthiar Grama Bank IDIB0PBG001 THIRUNALLAR 2240

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