Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:38:18 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_020822APB_FTO_2019
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-02-001-006-009/101
(Thirunallar(North)) 		2502001000NRG23020820220068461 02/08/2022 Papathi 2502001WL000670 Papathi 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Papathi BANK OF INDIA(508505)
2 KARAIKAL PC-02-001-006-009/102
(Thirunallar(North)) 		2502001000NRG23020820220068462 02/08/2022 Vinotha 2502001WL000670 Vinotha 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Vinotha BANK OF INDIA(508505)
3 KARAIKAL PC-02-001-006-009/106
(Thirunallar(North)) 		2502001000NRG23020820220068463 02/08/2022 Panjavarnam 2502001WL000670 Panjavarnam 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARAIKAL PC-02-001-006-009/117
(Thirunallar(North)) 		2502001000NRG23020820220068465 02/08/2022 Natchathiramary 2502001WL000670 Natchathiramary 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Natchathiramary BANK OF INDIA(508505)
5 KARAIKAL PC-02-001-006-009/136
(Thirunallar(North)) 		2502001000NRG23020820220068466 02/08/2022 Kamalamary 2502001WL000670 Kamalamary 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Kamalamary BANK OF INDIA(508505)
6 KARAIKAL PC-02-001-006-009/142
(Thirunallar(North)) 		2502001000NRG23020820220068467 02/08/2022 Vijaya 2502001WL000670 Vijaya 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Vijaya BANK OF INDIA(508505)
7 KARAIKAL PC-02-001-006-009/152
(Thirunallar(North)) 		2502001000NRG23020820220068468 02/08/2022 Vijayalakshmi 2502001WL000670 Vijayalakshmi 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Vijayalakshmi BANK OF INDIA(508505)
8 KARAIKAL PC-02-001-006-009/153
(Thirunallar(North)) 		2502001000NRG23020820220068469 02/08/2022 Nagammal 2502001WL000670 Nagammal 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Nagammal BANK OF INDIA(508505)
9 KARAIKAL PC-02-001-006-009/173
(Thirunallar(North)) 		2502001000NRG23020820220068470 02/08/2022 Rajaguru 2502001WL000670 Rajaguru 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Rajaguru BANK OF INDIA(508505)
10 KARAIKAL PC-02-001-006-009/177
(Thirunallar(North)) 		2502001000NRG23020820220068471 02/08/2022 Anothoniammal 2502001WL000670 Anothoniammal 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Anothoniammal BANK OF INDIA(508505)
11 KARAIKAL PC-02-001-006-009/182
(Thirunallar(North)) 		2502001000NRG23020820220068472 02/08/2022 Neelavathi 2502001WL000670 Neelavathi 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Neelavathi BANK OF INDIA(508505)
12 KARAIKAL PC-02-001-006-009/394
(Thirunallar(North)) 		2502001000NRG23020820220068473 02/08/2022 Manimegalai 2502001WL000670 Manimegalai 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Manimegalai BANK OF INDIA(508505)
13 KARAIKAL PC-02-001-006-009/395
(Thirunallar(North)) 		2502001000NRG23020820220068474 02/08/2022 Mallika 2502001WL000670 Mallika 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Mallika BANK OF INDIA(508505)
14 KARAIKAL PC-02-001-006-009/407
(Thirunallar(North)) 		2502001000NRG23020820220068475 02/08/2022 Yagopu 2502001WL000670 Yagopu 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Yagopu BANK OF INDIA(508505)
15 KARAIKAL PC-02-001-006-009/409
(Thirunallar(North)) 		2502001000NRG23020820220068476 02/08/2022 Selvi 2502001WL000670 Selvi 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Selvi BANK OF INDIA(508505)
16 KARAIKAL PC-02-001-006-009/478
(Thirunallar(North)) 		2502001000NRG23020820220068477 02/08/2022 Meena 2502001WL000670 Meena 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Meena INDIAN OVERSEAS BANK(508541)
17 KARAIKAL PC-02-001-006-009/481
(Thirunallar(North)) 		2502001000NRG23020820220068478 02/08/2022 Muruganantham 2502001WL000670 Muruganantham 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Muruganantham BANK OF INDIA(508505)
18 KARAIKAL PC-02-001-006-009/483
(Thirunallar(North)) 		2502001000NRG23020820220068479 02/08/2022 Sangeetha 2502001WL000670 Sangeetha 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Sangeetha BANK OF INDIA(508505)
19 KARAIKAL PC-02-001-006-009/486
(Thirunallar(North)) 		2502001000NRG23020820220068480 02/08/2022 Vijayalakshmi 2502001WL000670 Vijayalakshmi 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Vijayalakshmi BANK OF INDIA(508505)
20 KARAIKAL PC-02-001-006-009/517
(Thirunallar(North)) 		2502001000NRG23020820220068481 02/08/2022 Jayalakshmi 2502001WL000670 Jayalakshmi 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Jayalakshmi BANK OF INDIA(508505)
21 KARAIKAL PC-02-001-006-009/518
(Thirunallar(North)) 		2502001000NRG23020820220068482 02/08/2022 Indirani 2502001WL000670 Indirani 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Indirani INDIAN OVERSEAS BANK(508541)
22 KARAIKAL PC-02-001-006-009/526
(Thirunallar(North)) 		2502001000NRG23020820220068485 02/08/2022 Palaniammal 2502001WL000670 Palaniammal 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Palaniammal BANK OF INDIA(508505)
23 KARAIKAL PC-02-001-006-009/530
(Thirunallar(North)) 		2502001000NRG23020820220068486 02/08/2022 Viji 2502001WL000670 Viji 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Viji BANK OF INDIA(508505)
24 KARAIKAL PC-02-001-006-009/560
(Thirunallar(North)) 		2502001000NRG23020820220068487 02/08/2022 John Grace 2502001WL000670 John Grace 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 John Grace BANK OF INDIA(508505)
25 KARAIKAL PC-02-001-006-009/569
(Thirunallar(North)) 		2502001000NRG23020820220068488 02/08/2022 Revathi 2502001WL000670 Revathi 00048 BKID0008111 560 560 Processed 12/08/2022 016412896 Revathi CANARA BANK(508532)
26 KARAIKAL PC-02-001-006-009/571
(Thirunallar(North)) 		2502001000NRG23020820220068489 02/08/2022 Vembu 2502001WL000670 Vembu 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Vembu INDIAN OVERSEAS BANK(508541)
27 KARAIKAL PC-02-001-006-009/588
(Thirunallar(North)) 		2502001000NRG23020820220068490 02/08/2022 Pravina 2502001WL000670 Pravina 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Pravina BANK OF INDIA(508505)
28 KARAIKAL PC-02-001-006-009/592
(Thirunallar(North)) 		2502001000NRG23020820220068491 02/08/2022 Meenachi 2502001WL000670 Meenachi 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Meenachi BANK OF INDIA(508505)
29 KARAIKAL PC-02-001-006-009/599
(Thirunallar(North)) 		2502001000NRG23020820220068492 02/08/2022 REVATHI 2502001WL000670 REVATHI 00048 BKID0008111 560 560 Processed 12/08/2022 016412896 REVATHI INDIAN OVERSEAS BANK(508541)
30 KARAIKAL PC-02-001-006-009/602
(Thirunallar(North)) 		2502001000NRG23020820220068493 02/08/2022 Vanitha 2502001WL000670 Vanitha 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Vanitha INDIAN OVERSEAS BANK(508541)
31 KARAIKAL PC-02-001-006-009/610
(Thirunallar(North)) 		2502001000NRG23020820220068494 02/08/2022 Mahalakshmi 2502001WL000670 Mahalakshmi 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Mahalakshmi PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 KARAIKAL PC-02-001-006-009/618
(Thirunallar(North)) 		2502001000NRG23020820220068495 02/08/2022 Parvathi 2502001WL000670 Parvathi 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Parvathi BANK OF INDIA(508505)
33 KARAIKAL PC-02-001-006-009/632
(Thirunallar(North)) 		2502001000NRG23020820220068497 02/08/2022 Revathi 2502001WL000670 Revathi 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Revathi HDFC BANK LTD(607152)
34 KARAIKAL PC-02-001-006-009/640
(Thirunallar(North)) 		2502001000NRG23020820220068498 02/08/2022 Lakshmi.M 2502001WL000670 Lakshmi.M 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Lakshmi.M BANK OF INDIA(508505)
35 KARAIKAL PC-02-001-006-009/647
(Thirunallar(North)) 		2502001000NRG23020820220068499 02/08/2022 Sivagangaiammal.R 2502001WL000670 Sivagangaiammal.R 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Sivagangaiammal.R BANK OF INDIA(508505)
36 KARAIKAL PC-02-001-006-009/739
(Thirunallar(North)) 		2502001000NRG23020820220068502 02/08/2022 AMALA M 2502001WL000670 AMALA M 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 AMALA M BANK OF INDIA(508505)
37 KARAIKAL PC-02-001-006-009/767
(Thirunallar(North)) 		2502001000NRG23020820220068503 02/08/2022 REVATHI 2502001WL000670 REVATHI 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 REVATHI INDIAN OVERSEAS BANK(508541)
38 KARAIKAL PC-02-001-006-009/774
(Thirunallar(North)) 		2502001000NRG23020820220068504 02/08/2022 Mangayakarasi 2502001WL000670 Mangayakarasi 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Mangayakarasi INDIAN BANK(607105)
39 KARAIKAL PC-02-001-006-009/779
(Thirunallar(North)) 		2502001000NRG23020820220068506 02/08/2022 Jayalakshmi 2502001WL000670 Jayalakshmi 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Jayalakshmi BANK OF INDIA(508505)
40 KARAIKAL PC-02-001-006-009/91
(Thirunallar(North)) 		2502001000NRG23020820220068511 02/08/2022 Jackulin 2502001WL000670 Jackulin 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Jackulin BANK OF INDIA(508505)
41 KARAIKAL PC-02-001-006-009/92
(Thirunallar(North)) 		2502001000NRG23020820220068512 02/08/2022 Renganayaki 2502001WL000670 Renganayaki 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Renganayaki INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARAIKAL PC-02-001-006-009/93
(Thirunallar(North)) 		2502001000NRG23020820220068513 02/08/2022 Punithavalli 2502001WL000670 Punithavalli 00048 BKID0008111 840 840 Processed 12/08/2022 016412896 Punithavalli BANK OF INDIA(508505)
SubTotal 34720 34720
43 KARAIKAL PC-02-001-006-009/521
(Thirunallar(North)) 		2502001000NRG23020820220068483 02/08/2022 SIVAKUMAR V 2502001WL000670 SIVAKUMAR V 00176 IDIB000T185 840 840 Processed 12/08/2022 016412896 SIVAKUMAR V CANARA BANK(508532)
SubTotal 840 840
44 KARAIKAL PC-02-001-006-009/781
(Thirunallar(North)) 		2502001000NRG23020820220068507 02/08/2022 Kamala 2502001WL000670 Kamala 00177 IOBA0000261 840 840 Processed 12/08/2022 016412896 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
Total 36400 36400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_020822APB_FTO_2019 Bank of India BKID0008111 Thirunallar 29120
2 KARAIKAL PC2502001_020822APB_FTO_2019 Bank of India BKID0008111 TIRUNALLAR 5600
3 KARAIKAL PC2502001_020822APB_FTO_2019 Indian Bank IDIB000T185 TIRUNALLAR 840
4 KARAIKAL PC2502001_020822APB_FTO_2019 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 840

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