Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 05:02:11 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_020722FTO_979
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-02-001-005-001/722
(T R Pattinam (North)) 		2502001000NRG23020720220037697 02/07/2022 VEMBARASI T 2502001WL000337 VEMBARASI T 00176 IDIB000K206 542 542 Processed 19/07/2022 014039222 VEMBARASI T ()
SubTotal 542 542
2 KARAIKAL PC-02-001-005-001/279
(T R Pattinam (North)) 		2502001000NRG23020720220037592 02/07/2022 Kasthuri.S 2502001WL000337 Kasthuri.S 00177 IOBA0000262 1084 1084 Processed 19/07/2022 014039222 Kasthuri.S ()
3 KARAIKAL PC-02-001-005-001/356
(T R Pattinam (North)) 		2502001000NRG23020720220037621 02/07/2022 ANJAMMAL 2502001WL000337 ANJAMMAL 00177 IOBA0000262 1084 1084 Processed 19/07/2022 014039222 ANJAMMAL ()
4 KARAIKAL PC-02-001-005-001/508
(T R Pattinam (North)) 		2502001000NRG23020720220037651 02/07/2022 Usha 2502001WL000337 Usha 00177 IOBA0000262 1084 1084 Processed 19/07/2022 014039222 Usha ()
5 KARAIKAL PC-02-001-005-001/683
(T R Pattinam (North)) 		2502001000NRG23020720220037687 02/07/2022 Sebasthiammal 2502001WL000337 Sebasthiammal 00177 IOBA0000262 813 813 Processed 19/07/2022 014039222 Sebasthiammal ()
6 KARAIKAL PC-02-001-005-001/718
(T R Pattinam (North)) 		2502001000NRG23020720220037694 02/07/2022 NETHIYA S 2502001WL000337 NETHIYA S 00177 IOBA0000262 1084 1084 Processed 19/07/2022 014039222 NETHIYA S ()
7 KARAIKAL PC-02-001-005-001/720
(T R Pattinam (North)) 		2502001000NRG23020720220037696 02/07/2022 PANJU B 2502001WL000337 PANJU B 00177 IOBA0000262 542 542 Processed 19/07/2022 014039222 PANJU B ()
8 KARAIKAL PC-02-001-005-001/727
(T R Pattinam (North)) 		2502001000NRG23020720220037699 02/07/2022 JAMUNA RANI 2502001WL000337 JAMUNA RANI 00177 IOBA0000262 1084 1084 Processed 19/07/2022 014039222 JAMUNA RANI ()
9 KARAIKAL PC-02-001-005-001/728
(T R Pattinam (North)) 		2502001000NRG23020720220037700 02/07/2022 SARADHA N 2502001WL000337 SARADHA N 00177 IOBA0000262 1084 1084 Processed 19/07/2022 014039222 SARADHA N ()
10 KARAIKAL PC-02-001-005-001/736
(T R Pattinam (North)) 		2502001000NRG23020720220037703 02/07/2022 USHARANI G 2502001WL000337 USHARANI G 00177 IOBA0000262 542 542 Processed 19/07/2022 014039222 USHARANI G ()
11 KARAIKAL PC-02-001-005-001/759
(T R Pattinam (North)) 		2502001000NRG23020720220037706 02/07/2022 JAYA JAYA S 2502001WL000337 JAYA JAYA S 00177 IOBA0000262 1084 1084 Processed 19/07/2022 014039222 JAYA JAYA S ()
12 KARAIKAL PC-02-001-005-001/760
(T R Pattinam (North)) 		2502001000NRG23020720220037707 02/07/2022 Badma J 2502001WL000337 Badma J 00177 IOBA0000262 1084 1084 Processed 19/07/2022 014039222 Badma J ()
13 KARAIKAL PC-02-001-005-001/761
(T R Pattinam (North)) 		2502001000NRG23020720220037708 02/07/2022 SIVA SAKTHI B 2502001WL000337 SIVA SAKTHI B 00177 IOBA0000262 1084 1084 Processed 19/07/2022 014039222 SIVA SAKTHI B ()
14 KARAIKAL PC-02-001-005-001/763
(T R Pattinam (North)) 		2502001000NRG23020720220037709 02/07/2022 PUSHPA L 2502001WL000337 PUSHPA L 00177 IOBA0000262 1084 1084 Processed 19/07/2022 014039222 PUSHPA L ()
15 KARAIKAL PC-02-001-005-001/770
(T R Pattinam (North)) 		2502001000NRG23020720220037710 02/07/2022 Abirami R 2502001WL000337 Abirami R 00177 IOBA0000262 1084 1084 Processed 19/07/2022 014039222 Abirami R ()
16 KARAIKAL PC-02-001-005-001/778
(T R Pattinam (North)) 		2502001000NRG23020720220037712 02/07/2022 Samsath Began J 2502001WL000337 Samsath Began J 00177 IOBA0000262 813 813 Processed 19/07/2022 014039222 Samsath Began J ()
17 KARAIKAL PC-02-001-005-001/779
(T R Pattinam (North)) 		2502001000NRG23020720220037713 02/07/2022 Nithya V 2502001WL000337 Nithya V 00177 IOBA0000262 271 271 Processed 19/07/2022 014039222 Nithya V ()
18 KARAIKAL PC-02-001-005-001/782
(T R Pattinam (North)) 		2502001000NRG23020720220037714 02/07/2022 SUDARVIZHI 2502001WL000337 SUDARVIZHI 00177 IOBA0000262 1084 1084 Processed 19/07/2022 014039222 SUDARVIZHI ()
SubTotal 15989 15989
19 KARAIKAL PC-02-001-005-001/734
(T R Pattinam (North)) 		2502001000NRG23020720220037702 02/07/2022 BHARATHI K 2502001WL000337 BHARATHI K 00415 SBIN0001418 1084 1084 Processed 19/07/2022 014039222 BHARATHI K ()
SubTotal 1084 1084
20 KARAIKAL PC-02-001-005-001/536
(T R Pattinam (North)) 		2502001000NRG23020720220037655 02/07/2022 Murugavalli 2502001WL000337 Murugavalli 00524 IDIB0PBG001 813 813 Processed 19/07/2022 014039222 Murugavalli ()
21 KARAIKAL PC-02-001-005-001/707
(T R Pattinam (North)) 		2502001000NRG23020720220037691 02/07/2022 Rassia Begum 2502001WL000337 Rassia Begum 00524 IDIB0PBG001 1084 1084 Processed 19/07/2022 014039222 Rassia Begum ()
22 KARAIKAL PC-02-001-005-001/719
(T R Pattinam (North)) 		2502001000NRG23020720220037695 02/07/2022 Vijayalaksmi R 2502001WL000337 Vijayalaksmi R 00524 IDIB0PBG001 1084 1084 Processed 19/07/2022 014039222 Vijayalaksmi R ()
23 KARAIKAL PC-02-001-005-001/726
(T R Pattinam (North)) 		2502001000NRG23020720220037698 02/07/2022 NATHIYA R 2502001WL000337 NATHIYA R 00524 IDIB0PBG001 813 813 Processed 19/07/2022 014039222 NATHIYA R ()
24 KARAIKAL PC-02-001-005-001/731
(T R Pattinam (North)) 		2502001000NRG23020720220037701 02/07/2022 KOKILA 2502001WL000337 KOKILA 00524 IDIB0PBG001 813 813 Processed 19/07/2022 014039222 KOKILA ()
25 KARAIKAL PC-02-001-005-001/742
(T R Pattinam (North)) 		2502001000NRG23020720220037704 02/07/2022 MAHALAKSHMI D 2502001WL000337 MAHALAKSHMI D 00524 IDIB0PBG001 813 813 Processed 19/07/2022 014039222 MAHALAKSHMI D ()
26 KARAIKAL PC-02-001-005-001/757
(T R Pattinam (North)) 		2502001000NRG23020720220037705 02/07/2022 Govindammal M 2502001WL000337 Govindammal M 00524 IDIB0PBG001 813 813 Processed 19/07/2022 014039222 Govindammal M ()
27 KARAIKAL PC-02-001-005-001/774
(T R Pattinam (North)) 		2502001000NRG23020720220037711 02/07/2022 SEIYAMALA DEVI V 2502001WL000337 SEIYAMALA DEVI V 00524 IDIB0PBG001 813 813 Processed 19/07/2022 014039222 SEIYAMALA DEVI V ()
28 KARAIKAL PC-02-001-005-001/785
(T R Pattinam (North)) 		2502001000NRG23020720220037715 02/07/2022 Dhanalakshmi R 2502001WL000337 Dhanalakshmi R 00524 IDIB0PBG001 1084 1084 Processed 19/07/2022 014039222 Dhanalakshmi R ()
SubTotal 8130 8130
Total 25745 25745

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_020722FTO_979 Indian Bank IDIB000K206 KARAIKAL PORT 542
2 KARAIKAL PC2502001_020722FTO_979 INDIAN OVERSEAS BANK IOBA0000262 INDIAN OVERSEAS BANK 2168
3 KARAIKAL PC2502001_020722FTO_979 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 13821
4 KARAIKAL PC2502001_020722FTO_979 State Bank of India SBIN0001418 KARAIKAL 1084
5 KARAIKAL PC2502001_020722FTO_979 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 8130

Download In Excel