Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:00:32 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_020722FTO_989
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-02-001-005-001/434
(T R Pattinam (North)) 		2502001000NRG23020720220037771 02/07/2022 SAGAYAMARY A 2502001WL000338 SAGAYAMARY A 00176 IDIB000K206 1340 1340 Processed 19/07/2022 014039222 SAGAYAMARY A ()
2 KARAIKAL PC-02-001-005-001/702
(T R Pattinam (North)) 		2502001000NRG23020720220037790 02/07/2022 Vidya V 2502001WL000338 Vidya V 00176 IDIB000K206 1072 1072 Processed 19/07/2022 014039222 Vidya V ()
3 KARAIKAL PC-02-001-005-001/744
(T R Pattinam (North)) 		2502001000NRG23020720220037794 02/07/2022 RANGANAYAGI 2502001WL000338 RANGANAYAGI 00176 IDIB000K206 1340 1340 Processed 19/07/2022 014039222 RANGANAYAGI ()
4 KARAIKAL PC-02-001-005-001/783
(T R Pattinam (North)) 		2502001000NRG23020720220037798 02/07/2022 AMALA B 2502001WL000338 AMALA B 00176 IDIB000K206 1340 1340 Processed 19/07/2022 014039222 AMALA B ()
SubTotal 5092 5092
5 KARAIKAL PC-02-001-005-001/116
(T R Pattinam (North)) 		2502001000NRG23020720220037724 02/07/2022 Thangavel.P 2502001WL000338 Thangavel.P 00177 IOBA0000262 268 268 Processed 19/07/2022 014039222 Thangavel.P ()
6 KARAIKAL PC-02-001-005-001/137
(T R Pattinam (North)) 		2502001000NRG23020720220037738 02/07/2022 KILDA MARY P 2502001WL000338 KILDA MARY P 00177 IOBA0000262 1072 1072 Processed 19/07/2022 014039222 KILDA MARY P ()
7 KARAIKAL PC-02-001-005-001/680
(T R Pattinam (North)) 		2502001000NRG23020720220037788 02/07/2022 Kavitha 2502001WL000338 Kavitha 00177 IOBA0000262 268 268 Processed 19/07/2022 014039222 Kavitha ()
8 KARAIKAL PC-02-001-005-001/762
(T R Pattinam (North)) 		2502001000NRG23020720220037795 02/07/2022 PUNITHA S 2502001WL000338 PUNITHA S 00177 IOBA0000262 1340 1340 Processed 19/07/2022 014039222 PUNITHA S ()
SubTotal 2948 2948
9 KARAIKAL PC-02-001-005-001/85
(T R Pattinam (North)) 		2502001000NRG23020720220037799 02/07/2022 Suganya Sankar 2502001WL000338 Suganya Sankar 00415 SBIN0001725 1340 1340 Processed 19/07/2022 014039222 Suganya Sankar ()
SubTotal 1340 1340
10 KARAIKAL PC-02-001-005-001/157
(T R Pattinam (North)) 		2502001000NRG23020720220037754 02/07/2022 Paveela T 2502001WL000338 Paveela T 00524 IDIB0PBG001 1340 1340 Processed 19/07/2022 014039222 Paveela T ()
11 KARAIKAL PC-02-001-005-001/764
(T R Pattinam (North)) 		2502001000NRG23020720220037796 02/07/2022 Radhika J 2502001WL000338 Radhika J 00524 IDIB0PBG001 1340 1340 Processed 19/07/2022 014039222 Radhika J ()
12 KARAIKAL PC-02-001-005-001/89
(T R Pattinam (North)) 		2502001000NRG23020720220037802 02/07/2022 Muthulakshmi G 2502001WL000338 Muthulakshmi G 00524 IDIB0PBG001 1340 1340 Processed 19/07/2022 014039222 Muthulakshmi G ()
SubTotal 4020 4020
13 KARAIKAL PC-02-001-005-001/777
(T R Pattinam (North)) 		2502001000NRG23020720220037797 02/07/2022 ANGALAMMAI A 2502001WL000338 ANGALAMMAI A 00546 CIUB0000103 1340 1340 Processed 19/07/2022 014039222 ANGALAMMAI A ()
SubTotal 1340 1340
Total 14740 14740

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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_989 Indian Bank IDIB000K206 KARAIKAL PORT 5092
2 KARAIKAL PC2502001_020722FTO_989 INDIAN OVERSEAS BANK IOBA0000262 INDIAN OVERSEAS BANK 268
3 KARAIKAL PC2502001_020722FTO_989 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 2680
4 KARAIKAL PC2502001_020722FTO_989 State Bank of India SBIN0001725 KARAIKAL ADB 1340
5 KARAIKAL PC2502001_020722FTO_989 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 4020
6 KARAIKAL PC2502001_020722FTO_989 Citi Union Bank Ltd. CIUB0000103 KARAIKAL 1340

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