Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:23:07 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_020722FTO_981
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-02-001-004-001/247
(NERAVY (South)) 		2502001000NRG23020720220038028 02/07/2022 SRIKANTH V 2502001WL000340 SRIKANTH V 00018 ANDB0001269 270 270 Processed 19/07/2022 014039222 SRIKANTH V ()
SubTotal 270 270
2 KARAIKAL PC-02-001-004-001/160
(NERAVY (South)) 		2502001000NRG23020720220038024 02/07/2022 Rajalakshmi 2502001WL000340 Rajalakshmi 00176 IDIB000N045 540 540 Processed 19/07/2022 014039222 Rajalakshmi ()
3 KARAIKAL PC-02-001-004-001/526
(NERAVY (South)) 		2502001000NRG23020720220038054 02/07/2022 Priya Alamelu 2502001WL000340 Priya Alamelu 00176 IDIB000N045 540 540 Processed 19/07/2022 014039222 Priya Alamelu ()
4 KARAIKAL PC-02-001-004-001/578
(NERAVY (South)) 		2502001000NRG23020720220038065 02/07/2022 VIJAYARANI 2502001WL000340 VIJAYARANI 00176 IDIB000N045 540 540 Processed 19/07/2022 014039222 VIJAYARANI ()
5 KARAIKAL PC-02-001-004-001/584
(NERAVY (South)) 		2502001000NRG23020720220038066 02/07/2022 SATHIYAPRIYA 2502001WL000340 SATHIYAPRIYA 00176 IDIB000N045 540 540 Processed 19/07/2022 014039222 SATHIYAPRIYA ()
6 KARAIKAL PC-02-001-004-001/633
(NERAVY (South)) 		2502001000NRG23020720220038071 02/07/2022 Ragavi B 2502001WL000340 Ragavi B 00176 IDIB000N045 540 540 Processed 19/07/2022 014039222 Ragavi B ()
7 KARAIKAL PC-02-001-004-001/652
(NERAVY (South)) 		2502001000NRG23020720220038072 02/07/2022 Malathi A 2502001WL000340 Malathi A 00176 IDIB000N045 540 540 Processed 19/07/2022 014039222 Malathi A ()
SubTotal 3240 3240
8 KARAIKAL PC-02-001-004-001/702
(NERAVY (South)) 		2502001000NRG23020720220038080 02/07/2022 CHITRA R 2502001WL000340 CHITRA R 00177 IOBA0000261 540 540 Processed 19/07/2022 014039222 CHITRA R ()
SubTotal 540 540
9 KARAIKAL PC-02-001-004-001/388
(NERAVY (South)) 		2502001000NRG23020720220038036 02/07/2022 VIJAYALAKSHMI J 2502001WL000340 VIJAYALAKSHMI J 00524 IDIB0PBG001 540 540 Processed 19/07/2022 014039222 VIJAYALAKSHMI J ()
10 KARAIKAL PC-02-001-004-001/576
(NERAVY (South)) 		2502001000NRG23020720220038063 02/07/2022 VALARMATHI 2502001WL000340 VALARMATHI 00524 IDIB0PBG001 540 540 Processed 19/07/2022 014039222 VALARMATHI ()
11 KARAIKAL PC-02-001-004-001/577
(NERAVY (South)) 		2502001000NRG23020720220038064 02/07/2022 VADIVAMMAL M 2502001WL000340 VADIVAMMAL M 00524 IDIB0PBG001 540 540 Processed 19/07/2022 014039222 VADIVAMMAL M ()
12 KARAIKAL PC-02-001-004-001/671
(NERAVY (South)) 		2502001000NRG23020720220038073 02/07/2022 Murali 2502001WL000340 Murali 00524 IDIB0PBG001 540 540 Processed 19/07/2022 014039222 Murali ()
13 KARAIKAL PC-02-001-004-001/674
(NERAVY (South)) 		2502001000NRG23020720220038074 02/07/2022 MUTHULAKSHMI K 2502001WL000340 MUTHULAKSHMI K 00524 IDIB0PBG001 540 540 Processed 19/07/2022 014039222 MUTHULAKSHMI K ()
14 KARAIKAL PC-02-001-004-001/677
(NERAVY (South)) 		2502001000NRG23020720220038075 02/07/2022 SOUNDARYA V 2502001WL000340 SOUNDARYA V 00524 IDIB0PBG001 540 540 Processed 19/07/2022 014039222 SOUNDARYA V ()
15 KARAIKAL PC-02-001-004-001/680
(NERAVY (South)) 		2502001000NRG23020720220038076 02/07/2022 A.Saraswathy 2502001WL000340 A.Saraswathy 00524 IDIB0PBG001 540 540 Processed 19/07/2022 014039222 A.Saraswathy ()
16 KARAIKAL PC-02-001-004-001/691
(NERAVY (South)) 		2502001000NRG23020720220038077 02/07/2022 S KARUNANITHI 2502001WL000340 S KARUNANITHI 00524 IDIB0PBG001 540 540 Processed 19/07/2022 014039222 S KARUNANITHI ()
17 KARAIKAL PC-02-001-004-001/699
(NERAVY (South)) 		2502001000NRG23020720220038078 02/07/2022 SARANYA S 2502001WL000340 SARANYA S 00524 IDIB0PBG001 270 270 Processed 19/07/2022 014039222 SARANYA S ()
18 KARAIKAL PC-02-001-004-001/700
(NERAVY (South)) 		2502001000NRG23020720220038079 02/07/2022 DHANALAKSHMI A 2502001WL000340 DHANALAKSHMI A 00524 IDIB0PBG001 540 540 Processed 19/07/2022 014039222 DHANALAKSHMI A ()
19 KARAIKAL PC-02-001-004-001/703
(NERAVY (South)) 		2502001000NRG23020720220038081 02/07/2022 MATHAVI N 2502001WL000340 MATHAVI N 00524 IDIB0PBG001 540 540 Processed 19/07/2022 014039222 MATHAVI N ()
20 KARAIKAL PC-02-001-004-001/704
(NERAVY (South)) 		2502001000NRG23020720220038082 02/07/2022 SATHIYAPRIYA K 2502001WL000340 SATHIYAPRIYA K 00524 IDIB0PBG001 540 540 Processed 19/07/2022 014039222 SATHIYAPRIYA K ()
21 KARAIKAL PC-02-001-004-001/721
(NERAVY (South)) 		2502001000NRG23020720220038083 02/07/2022 Panchavarnam 2502001WL000340 Panchavarnam 00524 IDIB0PBG001 540 540 Processed 19/07/2022 014039222 Panchavarnam ()
SubTotal 6750 6750
Total 10800 10800

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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_981 Andhra Bank ANDB0001269 KARAIKAL 270
2 KARAIKAL PC2502001_020722FTO_981 Indian Bank IDIB000N045 Indian Bank 540
3 KARAIKAL PC2502001_020722FTO_981 Indian Bank IDIB000N045 NERAVY 2700
4 KARAIKAL PC2502001_020722FTO_981 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 540
5 KARAIKAL PC2502001_020722FTO_981 Puduvai Bharthiar Grama Bank IDIB0PBG001 Vizhidiyur 6750

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