Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:53:47 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_020722FTO_991
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-02-001-005-003/188-A
(T R Pattinam (North)) 		2502001000NRG23010720220036119 02/07/2022 Velumail 2502001WL000321 Velumail 00176 IDIB000K206 1345 1345 Processed 19/07/2022 014039222 Velumail ()
2 KARAIKAL PC-02-001-005-003/725
(T R Pattinam (North)) 		2502001000NRG23010720220036177 02/07/2022 LAKSHMI S 2502001WL000321 LAKSHMI S 00176 IDIB000K206 1345 1345 Processed 19/07/2022 014039222 LAKSHMI S ()
3 KARAIKAL PC-02-001-005-003/728
(T R Pattinam (North)) 		2502001000NRG23010720220036178 02/07/2022 VIJAYA S 2502001WL000321 VIJAYA S 00176 IDIB000K206 807 807 Processed 19/07/2022 014039222 VIJAYA S ()
4 KARAIKAL PC-02-001-005-003/737
(T R Pattinam (North)) 		2502001000NRG23010720220036182 02/07/2022 NALINI B 2502001WL000321 NALINI B 00176 IDIB000K206 1345 1345 Processed 19/07/2022 014039222 NALINI B ()
5 KARAIKAL PC-02-001-005-003/743
(T R Pattinam (North)) 		2502001000NRG23010720220036186 02/07/2022 PARIMALA M 2502001WL000321 PARIMALA M 00176 IDIB000K206 1345 1345 Processed 19/07/2022 014039222 PARIMALA M ()
SubTotal 6187 6187
6 KARAIKAL PC-02-001-005-003/423
(T R Pattinam (North)) 		2502001000NRG23010720220036123 02/07/2022 Sutha M 2502001WL000321 Sutha M 00177 IOBA0000262 1345 1345 Processed 19/07/2022 014039222 Sutha M ()
7 KARAIKAL PC-02-001-005-003/560
(T R Pattinam (North)) 		2502001000NRG23010720220036130 02/07/2022 JAYANTHI A 2502001WL000321 JAYANTHI A 00177 IOBA0000262 1345 1345 Processed 19/07/2022 014039222 JAYANTHI A ()
8 KARAIKAL PC-02-001-005-003/730
(T R Pattinam (North)) 		2502001000NRG23010720220036180 02/07/2022 JOTHI V 2502001WL000321 JOTHI V 00177 IOBA0000262 1345 1345 Processed 19/07/2022 014039222 JOTHI V ()
9 KARAIKAL PC-02-001-005-003/731
(T R Pattinam (North)) 		2502001000NRG23010720220036181 02/07/2022 SHALANI S 2502001WL000321 SHALANI S 00177 IOBA0000262 1345 1345 Processed 19/07/2022 014039222 SHALANI S ()
SubTotal 5380 5380
10 KARAIKAL PC-02-001-005-003/218
(T R Pattinam (North)) 		2502001000NRG23010720220036121 02/07/2022 KALYANASUNDARAM S 2502001WL000321 KALYANASUNDARAM S 00524 IDIB0PBG001 1345 1345 Processed 19/07/2022 014039222 KALYANASUNDARAM S ()
11 KARAIKAL PC-02-001-005-003/729
(T R Pattinam (North)) 		2502001000NRG23010720220036179 02/07/2022 VIJAYARANI S 2502001WL000321 VIJAYARANI S 00524 IDIB0PBG001 1345 1345 Processed 19/07/2022 014039222 VIJAYARANI S ()
12 KARAIKAL PC-02-001-005-003/738
(T R Pattinam (North)) 		2502001000NRG23010720220036183 02/07/2022 RAJESWARI J 2502001WL000321 RAJESWARI J 00524 IDIB0PBG001 1345 1345 Processed 19/07/2022 014039222 RAJESWARI J ()
13 KARAIKAL PC-02-001-005-003/740
(T R Pattinam (North)) 		2502001000NRG23010720220036184 02/07/2022 PRABAVATHY B 2502001WL000321 PRABAVATHY B 00524 IDIB0PBG001 1345 1345 Processed 19/07/2022 014039222 PRABAVATHY B ()
14 KARAIKAL PC-02-001-005-003/741
(T R Pattinam (North)) 		2502001000NRG23010720220036185 02/07/2022 JAYANTHI 2502001WL000321 JAYANTHI 00524 IDIB0PBG001 1345 1345 Processed 19/07/2022 014039222 JAYANTHI ()
SubTotal 6725 6725
Total 18292 18292

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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_991 Indian Bank IDIB000K206 KARAIKAL PORT 6187
2 KARAIKAL PC2502001_020722FTO_991 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 5380
3 KARAIKAL PC2502001_020722FTO_991 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 6725

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