Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:03:28 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_020722FTO_983
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-02-001-005-001/767
(T R Pattinam (North)) 		2502001000NRG23020720220037569 02/07/2022 Roobilamary 2502001WL000336 Roobilamary 00165 IBKL0001427 1080 1080 Processed 19/07/2022 014039222 Roobilamary ()
SubTotal 1080 1080
2 KARAIKAL PC-02-001-005-001/754
(T R Pattinam (North)) 		2502001000NRG23020720220037566 02/07/2022 Revathi K 2502001WL000336 Revathi K 00176 IDIB000K206 1080 1080 Processed 19/07/2022 014039222 Revathi K ()
3 KARAIKAL PC-02-001-005-001/765
(T R Pattinam (North)) 		2502001000NRG23020720220037568 02/07/2022 Devi 2502001WL000336 Devi 00176 IDIB000K206 1080 1080 Processed 19/07/2022 014039222 Devi ()
4 KARAIKAL PC-02-001-005-001/788
(T R Pattinam (North)) 		2502001000NRG23020720220037571 02/07/2022 Indhumathi B 2502001WL000336 Indhumathi B 00176 IDIB000K206 810 810 Processed 19/07/2022 014039222 Indhumathi B ()
5 KARAIKAL PC-02-001-005-001/789
(T R Pattinam (North)) 		2502001000NRG23020720220037572 02/07/2022 REVATHY R 2502001WL000336 REVATHY R 00176 IDIB000K206 810 810 Processed 19/07/2022 014039222 REVATHY R ()
SubTotal 3780 3780
6 KARAIKAL PC-02-001-005-001/2
(T R Pattinam (North)) 		2502001000NRG23020720220037475 02/07/2022 KUZHANDAI AMMAL 2502001WL000336 KUZHANDAI AMMAL 00177 IOBA0000262 1080 1080 Processed 19/07/2022 014039222 KUZHANDAI AMMAL ()
7 KARAIKAL PC-02-001-005-001/20
(T R Pattinam (North)) 		2502001000NRG23020720220037476 02/07/2022 KUZHATAIMMAL A 2502001WL000336 KUZHATAIMMAL A 00177 IOBA0000262 1080 1080 Processed 19/07/2022 014039222 KUZHATAIMMAL A ()
8 KARAIKAL PC-02-001-005-001/610
(T R Pattinam (North)) 		2502001000NRG23020720220037529 02/07/2022 Jayakodi 2502001WL000336 Jayakodi 00177 IOBA0000262 1080 1080 Processed 19/07/2022 014039222 Jayakodi ()
9 KARAIKAL PC-02-001-005-001/62
(T R Pattinam (North)) 		2502001000NRG23020720220037531 02/07/2022 Usharani.V 2502001WL000336 Usharani.V 00177 IOBA0000262 810 810 Processed 19/07/2022 014039222 Usharani.V ()
10 KARAIKAL PC-02-001-005-001/67
(T R Pattinam (North)) 		2502001000NRG23020720220037546 02/07/2022 Sumathi 2502001WL000336 Sumathi 00177 IOBA0000262 810 810 Processed 19/07/2022 014039222 Sumathi ()
11 KARAIKAL PC-02-001-005-001/681
(T R Pattinam (North)) 		2502001000NRG23020720220037549 02/07/2022 USHADEVI 2502001WL000336 USHADEVI 00177 IOBA0000262 1080 1080 Processed 19/07/2022 014039222 USHADEVI ()
12 KARAIKAL PC-02-001-005-001/738
(T R Pattinam (North)) 		2502001000NRG23020720220037561 02/07/2022 MAIYAMMAL 2502001WL000336 MAIYAMMAL 00177 IOBA0000262 810 810 Processed 19/07/2022 014039222 MAIYAMMAL ()
13 KARAIKAL PC-02-001-005-001/751
(T R Pattinam (North)) 		2502001000NRG23020720220037564 02/07/2022 Sathitya V 2502001WL000336 Sathitya V 00177 IOBA0000262 810 810 Processed 19/07/2022 014039222 Sathitya V ()
14 KARAIKAL PC-02-001-005-001/752
(T R Pattinam (North)) 		2502001000NRG23020720220037565 02/07/2022 Chandira D 2502001WL000336 Chandira D 00177 IOBA0000262 810 810 Processed 19/07/2022 014039222 Chandira D ()
15 KARAIKAL PC-02-001-005-001/755
(T R Pattinam (North)) 		2502001000NRG23020720220037567 02/07/2022 Saranya 2502001WL000336 Saranya 00177 IOBA0000262 1080 1080 Processed 19/07/2022 014039222 Saranya ()
16 KARAIKAL PC-02-001-005-001/791
(T R Pattinam (North)) 		2502001000NRG23020720220037574 02/07/2022 RANI A 2502001WL000336 RANI A 00177 IOBA0000262 810 810 Processed 19/07/2022 014039222 RANI A ()
SubTotal 10260 10260
17 KARAIKAL PC-02-001-005-001/13
(T R Pattinam (North)) 		2502001000NRG23020720220037470 02/07/2022 PARTHIBAN D 2502001WL000336 PARTHIBAN D 00524 IDIB0PBG001 540 540 Processed 19/07/2022 014039222 PARTHIBAN D ()
18 KARAIKAL PC-02-001-005-001/667
(T R Pattinam (North)) 		2502001000NRG23020720220037545 02/07/2022 GANESA MORTHY 2502001WL000336 GANESA MORTHY 00524 IDIB0PBG001 810 810 Processed 19/07/2022 014039222 GANESA MORTHY ()
19 KARAIKAL PC-02-001-005-001/684
(T R Pattinam (North)) 		2502001000NRG23020720220037550 02/07/2022 KALAIYARASI 2502001WL000336 KALAIYARASI 00524 IDIB0PBG001 1080 1080 Processed 19/07/2022 014039222 KALAIYARASI ()
20 KARAIKAL PC-02-001-005-001/73
(T R Pattinam (North)) 		2502001000NRG23020720220037560 02/07/2022 VIJAYALAKSHMI 2502001WL000336 VIJAYALAKSHMI 00524 IDIB0PBG001 810 810 Processed 19/07/2022 014039222 VIJAYALAKSHMI ()
21 KARAIKAL PC-02-001-005-001/740
(T R Pattinam (North)) 		2502001000NRG23020720220037562 02/07/2022 KUMUDHAM 2502001WL000336 KUMUDHAM 00524 IDIB0PBG001 810 810 Processed 19/07/2022 014039222 KUMUDHAM ()
22 KARAIKAL PC-02-001-005-001/775
(T R Pattinam (North)) 		2502001000NRG23020720220037570 02/07/2022 GEETHA S 2502001WL000336 GEETHA S 00524 IDIB0PBG001 1080 1080 Processed 19/07/2022 014039222 GEETHA S ()
SubTotal 5130 5130
Total 20250 20250

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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_983 IDBI Bank IBKL0001427 KARAIKAL 1080
2 KARAIKAL PC2502001_020722FTO_983 Indian Bank IDIB000K206 KARAIKAL PORT 3780
3 KARAIKAL PC2502001_020722FTO_983 INDIAN OVERSEAS BANK IOBA0000262 INDIAN OVERSEAS BANK 1890
4 KARAIKAL PC2502001_020722FTO_983 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 8370
5 KARAIKAL PC2502001_020722FTO_983 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 5130

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