Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:03:39 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_020722FTO_965
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-02-001-004-001/160
(NERAVY (South)) 		2502001000NRG23020720220038096 02/07/2022 Rajalakshmi 2502001WL000341 Rajalakshmi 00176 IDIB000N045 544 544 Processed 19/07/2022 014039222 Rajalakshmi ()
2 KARAIKAL PC-02-001-004-001/526
(NERAVY (South)) 		2502001000NRG23020720220038129 02/07/2022 Priya Alamelu 2502001WL000341 Priya Alamelu 00176 IDIB000N045 544 544 Processed 19/07/2022 014039222 Priya Alamelu ()
3 KARAIKAL PC-02-001-004-001/531
(NERAVY (South)) 		2502001000NRG23020720220038131 02/07/2022 Gomathi 2502001WL000341 Gomathi 00176 IDIB000N045 272 272 Rejected 20/07/2022 014039222 A/c Blocked or Frozen
4 KARAIKAL PC-02-001-004-001/578
(NERAVY (South)) 		2502001000NRG23020720220038142 02/07/2022 VIJAYARANI 2502001WL000341 VIJAYARANI 00176 IDIB000N045 544 544 Processed 19/07/2022 014039222 VIJAYARANI ()
5 KARAIKAL PC-02-001-004-001/584
(NERAVY (South)) 		2502001000NRG23020720220038143 02/07/2022 SATHIYAPRIYA 2502001WL000341 SATHIYAPRIYA 00176 IDIB000N045 544 544 Processed 19/07/2022 014039222 SATHIYAPRIYA ()
6 KARAIKAL PC-02-001-004-001/633
(NERAVY (South)) 		2502001000NRG23020720220038147 02/07/2022 Ragavi B 2502001WL000341 Ragavi B 00176 IDIB000N045 544 544 Processed 19/07/2022 014039222 Ragavi B ()
7 KARAIKAL PC-02-001-004-001/652
(NERAVY (South)) 		2502001000NRG23020720220038149 02/07/2022 Malathi A 2502001WL000341 Malathi A 00176 IDIB000N045 544 544 Processed 19/07/2022 014039222 Malathi A ()
SubTotal 3536 3536
8 KARAIKAL PC-02-001-004-001/702
(NERAVY (South)) 		2502001000NRG23020720220038159 02/07/2022 CHITRA R 2502001WL000341 CHITRA R 00177 IOBA0000261 544 544 Processed 19/07/2022 014039222 CHITRA R ()
SubTotal 544 544
9 KARAIKAL PC-02-001-004-001/139
(NERAVY (South)) 		2502001000NRG23020720220038088 02/07/2022 Saravanan M 2502001WL000341 Saravanan M 00524 IDIB0PBG001 544 544 Processed 19/07/2022 014039222 Saravanan M ()
10 KARAIKAL PC-02-001-004-001/251
(NERAVY (South)) 		2502001000NRG23020720220038101 02/07/2022 Devarani 2502001WL000341 Devarani 00524 IDIB0PBG001 544 544 Processed 19/07/2022 014039222 Devarani ()
11 KARAIKAL PC-02-001-004-001/388
(NERAVY (South)) 		2502001000NRG23020720220038108 02/07/2022 VIJAYALAKSHMI J 2502001WL000341 VIJAYALAKSHMI J 00524 IDIB0PBG001 544 544 Processed 19/07/2022 014039222 VIJAYALAKSHMI J ()
12 KARAIKAL PC-02-001-004-001/576
(NERAVY (South)) 		2502001000NRG23020720220038140 02/07/2022 VALARMATHI 2502001WL000341 VALARMATHI 00524 IDIB0PBG001 544 544 Processed 19/07/2022 014039222 VALARMATHI ()
13 KARAIKAL PC-02-001-004-001/577
(NERAVY (South)) 		2502001000NRG23020720220038141 02/07/2022 VADIVAMMAL M 2502001WL000341 VADIVAMMAL M 00524 IDIB0PBG001 544 544 Processed 19/07/2022 014039222 VADIVAMMAL M ()
14 KARAIKAL PC-02-001-004-001/649
(NERAVY (South)) 		2502001000NRG23020720220038148 02/07/2022 Deivavalli 2502001WL000341 Deivavalli 00524 IDIB0PBG001 544 544 Processed 19/07/2022 014039222 Deivavalli ()
15 KARAIKAL PC-02-001-004-001/663
(NERAVY (South)) 		2502001000NRG23020720220038150 02/07/2022 MALLIGA R 2502001WL000341 MALLIGA R 00524 IDIB0PBG001 544 544 Processed 19/07/2022 014039222 MALLIGA R ()
16 KARAIKAL PC-02-001-004-001/671
(NERAVY (South)) 		2502001000NRG23020720220038151 02/07/2022 Murali 2502001WL000341 Murali 00524 IDIB0PBG001 544 544 Processed 19/07/2022 014039222 Murali ()
17 KARAIKAL PC-02-001-004-001/674
(NERAVY (South)) 		2502001000NRG23020720220038152 02/07/2022 MUTHULAKSHMI K 2502001WL000341 MUTHULAKSHMI K 00524 IDIB0PBG001 544 544 Processed 19/07/2022 014039222 MUTHULAKSHMI K ()
18 KARAIKAL PC-02-001-004-001/677
(NERAVY (South)) 		2502001000NRG23020720220038153 02/07/2022 SOUNDARYA V 2502001WL000341 SOUNDARYA V 00524 IDIB0PBG001 544 544 Processed 19/07/2022 014039222 SOUNDARYA V ()
19 KARAIKAL PC-02-001-004-001/680
(NERAVY (South)) 		2502001000NRG23020720220038154 02/07/2022 A.Saraswathy 2502001WL000341 A.Saraswathy 00524 IDIB0PBG001 544 544 Processed 19/07/2022 014039222 A.Saraswathy ()
20 KARAIKAL PC-02-001-004-001/685
(NERAVY (South)) 		2502001000NRG23020720220038155 02/07/2022 Manikandan M 2502001WL000341 Manikandan M 00524 IDIB0PBG001 544 544 Processed 19/07/2022 014039222 Manikandan M ()
21 KARAIKAL PC-02-001-004-001/691
(NERAVY (South)) 		2502001000NRG23020720220038156 02/07/2022 S KARUNANITHI 2502001WL000341 S KARUNANITHI 00524 IDIB0PBG001 544 544 Processed 19/07/2022 014039222 S KARUNANITHI ()
22 KARAIKAL PC-02-001-004-001/699
(NERAVY (South)) 		2502001000NRG23020720220038157 02/07/2022 SARANYA S 2502001WL000341 SARANYA S 00524 IDIB0PBG001 544 544 Processed 19/07/2022 014039222 SARANYA S ()
23 KARAIKAL PC-02-001-004-001/700
(NERAVY (South)) 		2502001000NRG23020720220038158 02/07/2022 DHANALAKSHMI A 2502001WL000341 DHANALAKSHMI A 00524 IDIB0PBG001 544 544 Processed 19/07/2022 014039222 DHANALAKSHMI A ()
24 KARAIKAL PC-02-001-004-001/704
(NERAVY (South)) 		2502001000NRG23020720220038160 02/07/2022 SATHIYAPRIYA K 2502001WL000341 SATHIYAPRIYA K 00524 IDIB0PBG001 544 544 Processed 19/07/2022 014039222 SATHIYAPRIYA K ()
25 KARAIKAL PC-02-001-004-001/721
(NERAVY (South)) 		2502001000NRG23020720220038161 02/07/2022 Panchavarnam 2502001WL000341 Panchavarnam 00524 IDIB0PBG001 544 544 Processed 19/07/2022 014039222 Panchavarnam ()
SubTotal 9248 9248
Total 13328 13328

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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_965 Indian Bank IDIB000N045 Indian Bank 816
2 KARAIKAL PC2502001_020722FTO_965 Indian Bank IDIB000N045 NERAVY 2720
3 KARAIKAL PC2502001_020722FTO_965 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 544
4 KARAIKAL PC2502001_020722FTO_965 Puduvai Bharthiar Grama Bank IDIB0PBG001 Vizhidiyur 9248

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