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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:12:12 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_020822FTO_2012
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-02-001-003-003/35-A
(Nedungadu) 		2502001000NRG23020820220068241 02/08/2022 Arokiyamary T 2502001WL000667 Arokiyamary T 00045 BARB0KARPON 828 828 Processed 12/08/2022 016412835 Arokiyamary T ()
SubTotal 828 828
2 KARAIKAL PC-02-001-003-003/1130
(Nedungadu) 		2502001000NRG23020820220068220 02/08/2022 BACKIYARANI 2502001WL000667 BACKIYARANI 00176 IDIB000P192 828 828 Processed 12/08/2022 016412835 BACKIYARANI ()
SubTotal 828 828
3 KARAIKAL PC-02-001-003-003/10
(Nedungadu) 		2502001000NRG23020820220068208 02/08/2022 Jenitha. S 2502001WL000667 Jenitha. S 00177 IOBA0000773 828 828 Processed 12/08/2022 016412835 Jenitha. S ()
4 KARAIKAL PC-02-001-003-003/1037
(Nedungadu) 		2502001000NRG23020820220068212 02/08/2022 LATHA 2502001WL000667 LATHA 00177 IOBA0000773 828 828 Processed 12/08/2022 016412835 LATHA ()
5 KARAIKAL PC-02-001-003-003/1075
(Nedungadu) 		2502001000NRG23020820220068216 02/08/2022 VANATHAIYAN R AGNESMARY 2502001WL000667 VANATHAIYAN R AGNESMARY 00177 IOBA0000773 828 828 Processed 12/08/2022 016412835 VANATHAIYAN R AGNESMARY ()
6 KARAIKAL PC-02-001-003-003/1145
(Nedungadu) 		2502001000NRG23020820220068222 02/08/2022 ANBARASI 2502001WL000667 ANBARASI 00177 IOBA0000773 828 828 Processed 12/08/2022 016412835 ANBARASI ()
7 KARAIKAL PC-02-001-003-003/185
(Nedungadu) 		2502001000NRG23020820220068235 02/08/2022 Banumathi. S 2502001WL000667 Banumathi. S 00177 IOBA0000773 828 828 Processed 12/08/2022 016412835 Banumathi. S ()
8 KARAIKAL PC-02-001-003-003/37
(Nedungadu) 		2502001000NRG23020820220068243 02/08/2022 Vasanthakumari 2502001WL000667 Vasanthakumari 00177 IOBA0000773 828 828 Processed 12/08/2022 016412835 Vasanthakumari ()
9 KARAIKAL PC-02-001-003-003/56
(Nedungadu) 		2502001000NRG23020820220068247 02/08/2022 Justinraj. J 2502001WL000667 Justinraj. J 00177 IOBA0000773 828 828 Processed 12/08/2022 016412835 Justinraj. J ()
10 KARAIKAL PC-02-001-003-003/72
(Nedungadu) 		2502001000NRG23020820220068253 02/08/2022 REJINA MARY 2502001WL000667 REJINA MARY 00177 IOBA0000773 828 828 Processed 12/08/2022 016412835 REJINA MARY ()
11 KARAIKAL PC-02-001-003-003/84-B
(Nedungadu) 		2502001000NRG23020820220068263 02/08/2022 Kalaiselvi 2502001WL000667 Kalaiselvi 00177 IOBA0000773 828 828 Processed 12/08/2022 016412835 Kalaiselvi ()
12 KARAIKAL PC-02-001-003-003/924
(Nedungadu) 		2502001000NRG23020820220068271 02/08/2022 Therasammal 2502001WL000667 Therasammal 00177 IOBA0000773 828 828 Processed 12/08/2022 016412835 Therasammal ()
SubTotal 8280 8280
13 KARAIKAL PC-02-001-003-003/76-B
(Nedungadu) 		2502001000NRG23020820220068256 02/08/2022 Suresh 2502001WL000667 Suresh 00415 SBIN0001418 828 828 Processed 12/08/2022 016412835 Suresh ()
SubTotal 828 828
14 KARAIKAL PC-02-001-003-003/1144
(Nedungadu) 		2502001000NRG23020820220068221 02/08/2022 STELLA MARY 2502001WL000667 STELLA MARY 00524 IDIB0PBG001 828 828 Processed 12/08/2022 016412835 STELLA MARY ()
15 KARAIKAL PC-02-001-003-003/140
(Nedungadu) 		2502001000NRG23020820220068228 02/08/2022 MILANIN ABULANSA R 2502001WL000667 MILANIN ABULANSA R 00524 IDIB0PBG001 828 828 Processed 12/08/2022 016412835 MILANIN ABULANSA R ()
16 KARAIKAL PC-02-001-003-003/147
(Nedungadu) 		2502001000NRG23020820220068229 02/08/2022 KAVITHA A 2502001WL000667 KAVITHA A 00524 IDIB0PBG001 828 828 Processed 12/08/2022 016412835 KAVITHA A ()
17 KARAIKAL PC-02-001-003-003/59-B
(Nedungadu) 		2502001000NRG23020820220068249 02/08/2022 DEVI 2502001WL000667 DEVI 00524 IDIB0PBG001 828 828 Processed 12/08/2022 016412835 DEVI ()
18 KARAIKAL PC-02-001-003-003/896
(Nedungadu) 		2502001000NRG23020820220068270 02/08/2022 Chithra 2502001WL000667 Chithra 00524 IDIB0PBG001 828 828 Processed 12/08/2022 016412835 Chithra ()
SubTotal 4140 4140
Total 14904 14904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_020822FTO_2012 Bank of Baroda BARB0KARPON KARAIKAL 828
2 KARAIKAL PC2502001_020822FTO_2012 Indian Bank IDIB000P192 PKIET, KARAIKAL 828
3 KARAIKAL PC2502001_020822FTO_2012 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 1656
4 KARAIKAL PC2502001_020822FTO_2012 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 6624
5 KARAIKAL PC2502001_020822FTO_2012 State Bank of India SBIN0001418 KARAIKAL 828
6 KARAIKAL PC2502001_020822FTO_2012 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 828
7 KARAIKAL PC2502001_020822FTO_2012 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 3312

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