Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:24:12 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_020822FTO_2022
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-02-001-006-007/137
(Thirunallar(North)) 		2502001000NRG23020820220068665 02/08/2022 LAKSHMI D 2502001WL000672 LAKSHMI D 00048 BKID0008111 1120 1120 Processed 12/08/2022 016412835 LAKSHMI D ()
2 KARAIKAL PC-02-001-006-007/154
(Thirunallar(North)) 		2502001000NRG23020820220068670 02/08/2022 KALA.S 2502001WL000672 KALA.S 00048 BKID0008111 1120 1120 Processed 12/08/2022 016412835 KALA.S ()
3 KARAIKAL PC-02-001-006-007/168
(Thirunallar(North)) 		2502001000NRG23020820220068676 02/08/2022 GRACEMARY S 2502001WL000672 GRACEMARY S 00048 BKID0008111 1120 1120 Processed 12/08/2022 016412835 GRACEMARY S ()
4 KARAIKAL PC-02-001-006-007/172
(Thirunallar(North)) 		2502001000NRG23020820220068679 02/08/2022 Selvamary. P 2502001WL000672 Selvamary. P 00048 BKID0008111 1120 1120 Processed 12/08/2022 016412835 Selvamary. P ()
5 KARAIKAL PC-02-001-006-007/206
(Thirunallar(North)) 		2502001000NRG23020820220068690 02/08/2022 Vijaya G 2502001WL000672 Vijaya G 00048 BKID0008111 840 840 Processed 12/08/2022 016412835 Vijaya G ()
6 KARAIKAL PC-02-001-006-007/235
(Thirunallar(North)) 		2502001000NRG23020820220068704 02/08/2022 Kala.G 2502001WL000672 Kala.G 00048 BKID0008111 840 840 Processed 12/08/2022 016412835 Kala.G ()
7 KARAIKAL PC-02-001-006-007/247
(Thirunallar(North)) 		2502001000NRG23020820220068712 02/08/2022 Sivagami 2502001WL000672 Sivagami 00048 BKID0008111 840 840 Processed 12/08/2022 016412835 Sivagami ()
8 KARAIKAL PC-02-001-006-007/259
(Thirunallar(North)) 		2502001000NRG23020820220068720 02/08/2022 Kalaimathi. K 2502001WL000672 Kalaimathi. K 00048 BKID0008111 560 560 Processed 12/08/2022 016412835 Kalaimathi. K ()
9 KARAIKAL PC-02-001-006-007/263
(Thirunallar(North)) 		2502001000NRG23020820220068723 02/08/2022 Velayudham. A 2502001WL000672 Velayudham. A 00048 BKID0008111 840 840 Processed 12/08/2022 016412835 Velayudham. A ()
10 KARAIKAL PC-02-001-006-007/399
(Thirunallar(North)) 		2502001000NRG23020820220068741 02/08/2022 Jayaraj 2502001WL000672 Jayaraj 00048 BKID0008111 840 840 Processed 12/08/2022 016412835 Jayaraj ()
11 KARAIKAL PC-02-001-006-007/414
(Thirunallar(North)) 		2502001000NRG23020820220068747 02/08/2022 Revathi S 2502001WL000672 Revathi S 00048 BKID0008111 840 840 Processed 12/08/2022 016412835 Revathi S ()
12 KARAIKAL PC-02-001-006-007/420
(Thirunallar(North)) 		2502001000NRG23020820220068748 02/08/2022 SANGAVI S 2502001WL000672 SANGAVI S 00048 BKID0008111 840 840 Processed 12/08/2022 016412835 SANGAVI S ()
13 KARAIKAL PC-02-001-006-007/447
(Thirunallar(North)) 		2502001000NRG23020820220068754 02/08/2022 Sentamilselvi N 2502001WL000672 Sentamilselvi N 00048 BKID0008111 560 560 Processed 12/08/2022 016412835 Sentamilselvi N ()
14 KARAIKAL PC-02-001-006-007/482
(Thirunallar(North)) 		2502001000NRG23020820220068759 02/08/2022 Durgadevi 2502001WL000672 Durgadevi 00048 BKID0008111 840 840 Processed 12/08/2022 016412835 Durgadevi ()
15 KARAIKAL PC-02-001-006-007/489
(Thirunallar(North)) 		2502001000NRG23020820220068760 02/08/2022 Rajalakshmi 2502001WL000672 Rajalakshmi 00048 BKID0008111 1120 1120 Processed 12/08/2022 016412835 Rajalakshmi ()
16 KARAIKAL PC-02-001-006-007/641
(Thirunallar(North)) 		2502001000NRG23020820220068777 02/08/2022 RANI A 2502001WL000672 RANI A 00048 BKID0008111 1120 1120 Processed 12/08/2022 016412835 RANI A ()
17 KARAIKAL PC-02-001-006-007/650
(Thirunallar(North)) 		2502001000NRG23020820220068778 02/08/2022 GOMATHY R 2502001WL000672 GOMATHY R 00048 BKID0008111 560 560 Processed 12/08/2022 016412835 GOMATHY R ()
18 KARAIKAL PC-02-001-006-007/651
(Thirunallar(North)) 		2502001000NRG23020820220068779 02/08/2022 AMUTHA J 2502001WL000672 AMUTHA J 00048 BKID0008111 1120 1120 Processed 12/08/2022 016412835 AMUTHA J ()
19 KARAIKAL PC-02-001-006-007/672
(Thirunallar(North)) 		2502001000NRG23020820220068784 02/08/2022 BABY K 2502001WL000672 BABY K 00048 BKID0008111 840 840 Processed 12/08/2022 016412835 BABY K ()
20 KARAIKAL PC-02-001-006-007/678
(Thirunallar(North)) 		2502001000NRG23020820220068786 02/08/2022 BATHMAPRIYA 2502001WL000672 BATHMAPRIYA 00048 BKID0008111 1120 1120 Processed 12/08/2022 016412835 BATHMAPRIYA ()
21 KARAIKAL PC-02-001-006-007/685
(Thirunallar(North)) 		2502001000NRG23020820220068787 02/08/2022 NISHA 2502001WL000672 NISHA 00048 BKID0008111 1120 1120 Processed 12/08/2022 016412835 NISHA ()
22 KARAIKAL PC-02-001-006-007/690
(Thirunallar(North)) 		2502001000NRG23020820220068788 02/08/2022 KALA G 2502001WL000672 KALA G 00048 BKID0008111 1120 1120 Processed 12/08/2022 016412835 KALA G ()
23 KARAIKAL PC-02-001-006-007/691
(Thirunallar(North)) 		2502001000NRG23020820220068789 02/08/2022 USHA K 2502001WL000672 USHA K 00048 BKID0008111 1120 1120 Processed 12/08/2022 016412835 USHA K ()
24 KARAIKAL PC-02-001-006-007/703
(Thirunallar(North)) 		2502001000NRG23020820220068790 02/08/2022 Veeramani G 2502001WL000672 Veeramani G 00048 BKID0008111 1120 1120 Processed 12/08/2022 016412835 Veeramani G ()
25 KARAIKAL PC-02-001-006-007/705
(Thirunallar(North)) 		2502001000NRG23020820220068791 02/08/2022 Sumithra R 2502001WL000672 Sumithra R 00048 BKID0008111 1120 1120 Processed 12/08/2022 016412835 Sumithra R ()
26 KARAIKAL PC-02-001-006-007/722
(Thirunallar(North)) 		2502001000NRG23020820220068792 02/08/2022 Maheswari R 2502001WL000672 Maheswari R 00048 BKID0008111 840 840 Processed 12/08/2022 016412835 Maheswari R ()
27 KARAIKAL PC-02-001-006-007/727
(Thirunallar(North)) 		2502001000NRG23020820220068793 02/08/2022 Vijaya G 2502001WL000672 Vijaya G 00048 BKID0008111 1120 1120 Processed 12/08/2022 016412835 Vijaya G ()
SubTotal 25760 25760
28 KARAIKAL PC-02-001-006-007/213
(Thirunallar(North)) 		2502001000NRG23020820220068692 02/08/2022 Pastin 2502001WL000672 Pastin 00177 IOBA0000261 1120 1120 Processed 12/08/2022 016412835 Pastin ()
29 KARAIKAL PC-02-001-006-007/733
(Thirunallar(North)) 		2502001000NRG23020820220068796 02/08/2022 Ramayi T 2502001WL000672 Ramayi T 00177 IOBA0000261 1120 1120 Processed 12/08/2022 016412835 Ramayi T ()
SubTotal 2240 2240
30 KARAIKAL PC-02-001-006-007/730
(Thirunallar(North)) 		2502001000NRG23020820220068794 02/08/2022 Agalya S 2502001WL000672 Agalya S 00524 IDIB0PBG001 840 840 Processed 12/08/2022 016412835 Agalya S ()
31 KARAIKAL PC-02-001-006-007/731
(Thirunallar(North)) 		2502001000NRG23020820220068795 02/08/2022 Renuka Devi S 2502001WL000672 Renuka Devi S 00524 IDIB0PBG001 840 840 Processed 12/08/2022 016412835 Renuka Devi S ()
SubTotal 1680 1680
Total 29680 29680

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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_2022 Bank of India BKID0008111 THIRUNALLAR 3080
2 KARAIKAL PC2502001_020822FTO_2022 Bank of India BKID0008111 TIRUNALLAR 22680
3 KARAIKAL PC2502001_020822FTO_2022 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 2240
4 KARAIKAL PC2502001_020822FTO_2022 Puduvai Bharthiar Grama Bank IDIB0PBG001 THIRUNALLAR 1680

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