Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:48:51 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_020822FTO_2020
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-02-001-006-007/323
(Thirunallar(North)) 		2502001000NRG23020820220068532 02/08/2022 Durga D 2502001WL000671 Durga D 00048 BKID0008111 1120 1120 Processed 12/08/2022 016412835 Durga D ()
2 KARAIKAL PC-02-001-006-007/655
(Thirunallar(North)) 		2502001000NRG23020820220068622 02/08/2022 SASIKALA K 2502001WL000671 SASIKALA K 00048 BKID0008111 1120 1120 Processed 12/08/2022 016412835 SASIKALA K ()
3 KARAIKAL PC-02-001-006-007/661
(Thirunallar(North)) 		2502001000NRG23020820220068624 02/08/2022 BHUVANESHWARI 2502001WL000671 BHUVANESHWARI 00048 BKID0008111 1400 1400 Processed 12/08/2022 016412835 BHUVANESHWARI ()
4 KARAIKAL PC-02-001-006-007/664
(Thirunallar(North)) 		2502001000NRG23020820220068626 02/08/2022 JENIPHAR 2502001WL000671 JENIPHAR 00048 BKID0008111 1400 1400 Processed 12/08/2022 016412835 JENIPHAR ()
5 KARAIKAL PC-02-001-006-007/677
(Thirunallar(North)) 		2502001000NRG23020820220068627 02/08/2022 SATHYA M 2502001WL000671 SATHYA M 00048 BKID0008111 1400 1400 Processed 12/08/2022 016412835 SATHYA M ()
6 KARAIKAL PC-02-001-006-007/679
(Thirunallar(North)) 		2502001000NRG23020820220068628 02/08/2022 JAYALAKSHMI N 2502001WL000671 JAYALAKSHMI N 00048 BKID0008111 840 840 Processed 12/08/2022 016412835 JAYALAKSHMI N ()
7 KARAIKAL PC-02-001-006-007/683
(Thirunallar(North)) 		2502001000NRG23020820220068629 02/08/2022 SURIYAKALA 2502001WL000671 SURIYAKALA 00048 BKID0008111 1120 1120 Processed 12/08/2022 016412835 SURIYAKALA ()
8 KARAIKAL PC-02-001-006-007/693
(Thirunallar(North)) 		2502001000NRG23020820220068630 02/08/2022 Jayanthi R 2502001WL000671 Jayanthi R 00048 BKID0008111 560 560 Processed 12/08/2022 016412835 Jayanthi R ()
9 KARAIKAL PC-02-001-006-007/695
(Thirunallar(North)) 		2502001000NRG23020820220068631 02/08/2022 Sundari R 2502001WL000671 Sundari R 00048 BKID0008111 560 560 Processed 12/08/2022 016412835 Sundari R ()
10 KARAIKAL PC-02-001-006-007/698
(Thirunallar(North)) 		2502001000NRG23020820220068632 02/08/2022 Saranya R 2502001WL000671 Saranya R 00048 BKID0008111 1120 1120 Processed 12/08/2022 016412835 Saranya R ()
11 KARAIKAL PC-02-001-006-007/7
(Thirunallar(North)) 		2502001000NRG23020820220068633 02/08/2022 Sundharajan 2502001WL000671 Sundharajan 00048 BKID0008111 840 840 Processed 12/08/2022 016412835 Sundharajan ()
12 KARAIKAL PC-02-001-006-007/700
(Thirunallar(North)) 		2502001000NRG23020820220068634 02/08/2022 Manimegalai V 2502001WL000671 Manimegalai V 00048 BKID0008111 1120 1120 Processed 12/08/2022 016412835 Manimegalai V ()
13 KARAIKAL PC-02-001-006-007/701
(Thirunallar(North)) 		2502001000NRG23020820220068635 02/08/2022 Neelaveni S 2502001WL000671 Neelaveni S 00048 BKID0008111 1120 1120 Processed 12/08/2022 016412835 Neelaveni S ()
14 KARAIKAL PC-02-001-006-007/702
(Thirunallar(North)) 		2502001000NRG23020820220068636 02/08/2022 Kowsalya 2502001WL000671 Kowsalya 00048 BKID0008111 1120 1120 Processed 12/08/2022 016412835 Kowsalya ()
15 KARAIKAL PC-02-001-006-007/711
(Thirunallar(North)) 		2502001000NRG23020820220068637 02/08/2022 Punithavalli M 2502001WL000671 Punithavalli M 00048 BKID0008111 840 840 Processed 12/08/2022 016412835 Punithavalli M ()
16 KARAIKAL PC-02-001-006-007/715-A
(Thirunallar(North)) 		2502001000NRG23020820220068638 02/08/2022 Kanaga 2502001WL000671 Kanaga 00048 BKID0008111 1120 1120 Processed 12/08/2022 016412835 Kanaga ()
17 KARAIKAL PC-02-001-006-007/717-A
(Thirunallar(North)) 		2502001000NRG23020820220068639 02/08/2022 Usharani R 2502001WL000671 Usharani R 00048 BKID0008111 840 840 Processed 12/08/2022 016412835 Usharani R ()
18 KARAIKAL PC-02-001-006-007/724
(Thirunallar(North)) 		2502001000NRG23020820220068640 02/08/2022 Dillees Mary A 2502001WL000671 Dillees Mary A 00048 BKID0008111 1120 1120 Processed 12/08/2022 016412835 Dillees Mary A ()
19 KARAIKAL PC-02-001-006-007/736
(Thirunallar(North)) 		2502001000NRG23020820220068643 02/08/2022 Sudha S 2502001WL000671 Sudha S 00048 BKID0008111 1120 1120 Processed 12/08/2022 016412835 Sudha S ()
SubTotal 19880 19880
20 KARAIKAL PC-02-001-006-007/569-A
(Thirunallar(North)) 		2502001000NRG23020820220068608 02/08/2022 Meenachi s 2502001WL000671 Meenachi s 00176 IDIB000T185 1120 1120 Processed 12/08/2022 016412835 Meenachi s ()
SubTotal 1120 1120
21 KARAIKAL PC-02-001-006-007/732
(Thirunallar(North)) 		2502001000NRG23020820220068642 02/08/2022 Manjula T 2502001WL000671 Manjula T 00177 IOBA0000261 280 280 Processed 12/08/2022 016412835 Manjula T ()
SubTotal 280 280
Total 21280 21280

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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_2020 Bank of India BKID0008111 TIRUNALLAR 19880
2 KARAIKAL PC2502001_020822FTO_2020 Indian Bank IDIB000T185 TIRUNALLAR 1120
3 KARAIKAL PC2502001_020822FTO_2020 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 280

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