Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:02:00 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_020822FTO_2030
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-02-001-006-004/1160
(Thirunallar(North)) 		2502001000NRG23020820220069017 02/08/2022 BATMANABAN L 2502001WL000676 BATMANABAN L 00048 BKID0008111 1120 1120 Processed 12/08/2022 016412835 BATMANABAN L ()
2 KARAIKAL PC-02-001-006-004/1165-A
(Thirunallar(North)) 		2502001000NRG23020820220069020 02/08/2022 Lakshmi Narayanan 2502001WL000676 Lakshmi Narayanan 00048 BKID0008111 1400 1400 Processed 12/08/2022 016412835 Lakshmi Narayanan ()
3 KARAIKAL PC-02-001-006-004/1168
(Thirunallar(North)) 		2502001000NRG23020820220069021 02/08/2022 Vinnarasi 2502001WL000676 Vinnarasi 00048 BKID0008111 840 840 Processed 12/08/2022 016412835 Vinnarasi ()
4 KARAIKAL PC-02-001-006-004/1178
(Thirunallar(North)) 		2502001000NRG23020820220069022 02/08/2022 Sinthuja K 2502001WL000676 Sinthuja K 00048 BKID0008111 1120 1120 Processed 12/08/2022 016412835 Sinthuja K ()
5 KARAIKAL PC-02-001-006-004/1203
(Thirunallar(North)) 		2502001000NRG23020820220069027 02/08/2022 Devasena R 2502001WL000676 Devasena R 00048 BKID0008111 1400 1400 Processed 12/08/2022 016412835 Devasena R ()
6 KARAIKAL PC-02-001-006-004/1218
(Thirunallar(North)) 		2502001000NRG23020820220069033 02/08/2022 Vembu 2502001WL000676 Vembu 00048 BKID0008111 1400 1400 Processed 12/08/2022 016412835 Vembu ()
7 KARAIKAL PC-02-001-006-004/1221
(Thirunallar(North)) 		2502001000NRG23020820220069034 02/08/2022 Anandhan S 2502001WL000676 Anandhan S 00048 BKID0008111 1120 1120 Processed 12/08/2022 016412835 Anandhan S ()
8 KARAIKAL PC-02-001-006-004/1228-A
(Thirunallar(North)) 		2502001000NRG23020820220069037 02/08/2022 Deviprasath K 2502001WL000676 Deviprasath K 00048 BKID0008111 1400 1400 Processed 12/08/2022 016412835 Deviprasath K ()
9 KARAIKAL PC-02-001-006-004/1238
(Thirunallar(North)) 		2502001000NRG23020820220069039 02/08/2022 Arokiaselvi T 2502001WL000676 Arokiaselvi T 00048 BKID0008111 1400 1400 Processed 12/08/2022 016412835 Arokiaselvi T ()
SubTotal 11200 11200
10 KARAIKAL PC-02-001-006-004/534
(Thirunallar(North)) 		2502001000NRG23020820220069062 02/08/2022 Ganesan V 2502001WL000676 Ganesan V 00078 CNRB0001277 1120 1120 Processed 12/08/2022 016412835 Ganesan V ()
SubTotal 1120 1120
11 KARAIKAL PC-02-001-006-004/1109
(Thirunallar(North)) 		2502001000NRG23020820220069011 02/08/2022 JAYAMARIE A 2502001WL000676 JAYAMARIE A 00105 CORP0000621 1400 1400 Processed 12/08/2022 016412835 JAYAMARIE A ()
SubTotal 1400 1400
12 KARAIKAL PC-02-001-006-004/1247
(Thirunallar(North)) 		2502001000NRG23020820220069042 02/08/2022 Kanimozhi D 2502001WL000676 Kanimozhi D 00176 IDIB000P192 1400 1400 Processed 12/08/2022 016412835 Kanimozhi D ()
SubTotal 1400 1400
13 KARAIKAL PC-02-001-006-004/1163
(Thirunallar(North)) 		2502001000NRG23020820220069019 02/08/2022 Juli M 2502001WL000676 Juli M 00176 IDIB000T185 1400 1400 Processed 12/08/2022 016412835 Juli M ()
14 KARAIKAL PC-02-001-006-004/1199
(Thirunallar(North)) 		2502001000NRG23020820220069024 02/08/2022 Jeanbal A 2502001WL000676 Jeanbal A 00176 IDIB000T185 1400 1400 Processed 12/08/2022 016412835 Jeanbal A ()
15 KARAIKAL PC-02-001-006-004/1201
(Thirunallar(North)) 		2502001000NRG23020820220069026 02/08/2022 Saminathan B 2502001WL000676 Saminathan B 00176 IDIB000T185 840 840 Processed 12/08/2022 016412835 Saminathan B ()
16 KARAIKAL PC-02-001-006-004/1204
(Thirunallar(North)) 		2502001000NRG23020820220069029 02/08/2022 Muruganandam 2502001WL000676 Muruganandam 00176 IDIB000T185 840 840 Processed 12/08/2022 016412835 Muruganandam ()
17 KARAIKAL PC-02-001-006-004/1227
(Thirunallar(North)) 		2502001000NRG23020820220069036 02/08/2022 Fathimamary A 2502001WL000676 Fathimamary A 00176 IDIB000T185 1400 1400 Processed 12/08/2022 016412835 Fathimamary A ()
18 KARAIKAL PC-02-001-006-004/1237
(Thirunallar(North)) 		2502001000NRG23020820220069038 02/08/2022 Anthoniyammal A 2502001WL000676 Anthoniyammal A 00176 IDIB000T185 1400 1400 Processed 12/08/2022 016412835 Anthoniyammal A ()
19 KARAIKAL PC-02-001-006-004/1240
(Thirunallar(North)) 		2502001000NRG23020820220069041 02/08/2022 Usharani M 2502001WL000676 Usharani M 00176 IDIB000T185 1400 1400 Processed 12/08/2022 016412835 Usharani M ()
20 KARAIKAL PC-02-001-006-004/683
(Thirunallar(North)) 		2502001000NRG23020820220069067 02/08/2022 BOOBALAN R 2502001WL000676 BOOBALAN R 00176 IDIB000T185 840 840 Processed 12/08/2022 016412835 BOOBALAN R ()
SubTotal 9520 9520
21 KARAIKAL PC-02-001-006-004/1107
(Thirunallar(North)) 		2502001000NRG23020820220069010 02/08/2022 V ANITHAMARY 2502001WL000676 V ANITHAMARY 00177 IOBA0000261 1400 1400 Processed 12/08/2022 016412835 V ANITHAMARY ()
22 KARAIKAL PC-02-001-006-004/1155
(Thirunallar(North)) 		2502001000NRG23020820220069014 02/08/2022 VINOTHA A 2502001WL000676 VINOTHA A 00177 IOBA0000261 1400 1400 Processed 12/08/2022 016412835 VINOTHA A ()
23 KARAIKAL PC-02-001-006-004/1158
(Thirunallar(North)) 		2502001000NRG23020820220069015 02/08/2022 YESUPAPPAMMAL S 2502001WL000676 YESUPAPPAMMAL S 00177 IOBA0000261 1400 1400 Processed 12/08/2022 016412835 YESUPAPPAMMAL S ()
24 KARAIKAL PC-02-001-006-004/1200
(Thirunallar(North)) 		2502001000NRG23020820220069025 02/08/2022 Jayasri J 2502001WL000676 Jayasri J 00177 IOBA0000261 1400 1400 Processed 12/08/2022 016412835 Jayasri J ()
25 KARAIKAL PC-02-001-006-004/1204
(Thirunallar(North)) 		2502001000NRG23020820220069028 02/08/2022 Muthulakshmi K 2502001WL000676 Muthulakshmi K 00177 IOBA0000261 840 840 Processed 12/08/2022 016412835 Muthulakshmi K ()
26 KARAIKAL PC-02-001-006-004/1205
(Thirunallar(North)) 		2502001000NRG23020820220069030 02/08/2022 Palanivelu M 2502001WL000676 Palanivelu M 00177 IOBA0000261 1400 1400 Processed 12/08/2022 016412835 Palanivelu M ()
27 KARAIKAL PC-02-001-006-004/1209
(Thirunallar(North)) 		2502001000NRG23020820220069031 02/08/2022 Jayarani J 2502001WL000676 Jayarani J 00177 IOBA0000261 1400 1400 Processed 12/08/2022 016412835 Jayarani J ()
28 KARAIKAL PC-02-001-006-004/1217
(Thirunallar(North)) 		2502001000NRG23020820220069032 02/08/2022 Salathumary 2502001WL000676 Salathumary 00177 IOBA0000261 1400 1400 Processed 12/08/2022 016412835 Salathumary ()
29 KARAIKAL PC-02-001-006-004/1226
(Thirunallar(North)) 		2502001000NRG23020820220069035 02/08/2022 Yesumary A 2502001WL000676 Yesumary A 00177 IOBA0000261 1400 1400 Processed 12/08/2022 016412835 Yesumary A ()
30 KARAIKAL PC-02-001-006-004/506
(Thirunallar(North)) 		2502001000NRG23020820220069052 02/08/2022 Pastin 2502001WL000676 Pastin 00177 IOBA0000261 1400 1400 Processed 12/08/2022 016412835 Pastin ()
31 KARAIKAL PC-02-001-006-004/697
(Thirunallar(North)) 		2502001000NRG23020820220069068 02/08/2022 T INDUMATHI 2502001WL000676 T INDUMATHI 00177 IOBA0000261 1400 1400 Processed 12/08/2022 016412835 T INDUMATHI ()
32 KARAIKAL PC-02-001-006-004/743
(Thirunallar(North)) 		2502001000NRG23020820220069075 02/08/2022 JAYAKUMAR M 2502001WL000676 JAYAKUMAR M 00177 IOBA0000261 1400 1400 Processed 12/08/2022 016412835 JAYAKUMAR M ()
33 KARAIKAL PC-02-001-006-004/868
(Thirunallar(North)) 		2502001000NRG23020820220069088 02/08/2022 THANGAMANI A 2502001WL000676 THANGAMANI A 00177 IOBA0000261 1400 1400 Processed 12/08/2022 016412835 THANGAMANI A ()
34 KARAIKAL PC-02-001-006-004/889
(Thirunallar(North)) 		2502001000NRG23020820220069092 02/08/2022 Kanimozhi 2502001WL000676 Kanimozhi 00177 IOBA0000261 1400 1400 Processed 12/08/2022 016412835 Kanimozhi ()
SubTotal 19040 19040
35 KARAIKAL PC-02-001-006-004/1162
(Thirunallar(North)) 		2502001000NRG23020820220069018 02/08/2022 Deepanraj R 2502001WL000676 Deepanraj R 00177 IOBA0000540 1400 1400 Processed 12/08/2022 016412835 Deepanraj R ()
SubTotal 1400 1400
36 KARAIKAL PC-02-001-006-004/1011-A
(Thirunallar(North)) 		2502001000NRG23020820220069005 02/08/2022 Jerlinmary 2502001WL000676 Jerlinmary 00524 IDIB0PBG001 1400 1400 Processed 12/08/2022 016412835 Jerlinmary ()
37 KARAIKAL PC-02-001-006-004/1118
(Thirunallar(North)) 		2502001000NRG23020820220069012 02/08/2022 MURUGESWARI C 2502001WL000676 MURUGESWARI C 00524 IDIB0PBG001 1400 1400 Processed 12/08/2022 016412835 MURUGESWARI C ()
38 KARAIKAL PC-02-001-006-004/1142
(Thirunallar(North)) 		2502001000NRG23020820220069013 02/08/2022 JENIFER A 2502001WL000676 JENIFER A 00524 IDIB0PBG001 1400 1400 Processed 12/08/2022 016412835 JENIFER A ()
39 KARAIKAL PC-02-001-006-004/1159
(Thirunallar(North)) 		2502001000NRG23020820220069016 02/08/2022 RANJITHA A 2502001WL000676 RANJITHA A 00524 IDIB0PBG001 1400 1400 Processed 12/08/2022 016412835 RANJITHA A ()
40 KARAIKAL PC-02-001-006-004/1198
(Thirunallar(North)) 		2502001000NRG23020820220069023 02/08/2022 Ezilarasi S 2502001WL000676 Ezilarasi S 00524 IDIB0PBG001 1400 1400 Processed 12/08/2022 016412835 Ezilarasi S ()
41 KARAIKAL PC-02-001-006-004/1239
(Thirunallar(North)) 		2502001000NRG23020820220069040 02/08/2022 Pushpavalli K 2502001WL000676 Pushpavalli K 00524 IDIB0PBG001 1400 1400 Processed 12/08/2022 016412835 Pushpavalli K ()
SubTotal 8400 8400
Total 53480 53480

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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_2030 Bank of India BKID0008111 TIRUNALLAR 11200
2 KARAIKAL PC2502001_020822FTO_2030 Canara Bank CNRB0001277 KARAIKAL 1120
3 KARAIKAL PC2502001_020822FTO_2030 CORPORATION BANK CORP0000621 KARAIKAL,PONDICHERRY 1400
4 KARAIKAL PC2502001_020822FTO_2030 Indian Bank IDIB000P192 PKIET, KARAIKAL 1400
5 KARAIKAL PC2502001_020822FTO_2030 Indian Bank IDIB000T185 TIRUNALLAR 9520
6 KARAIKAL PC2502001_020822FTO_2030 INDIAN OVERSEAS BANK IOBA0000261 Thirunallar 1400
7 KARAIKAL PC2502001_020822FTO_2030 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 17640
8 KARAIKAL PC2502001_020822FTO_2030 INDIAN OVERSEAS BANK IOBA0000540 AMBAGARATHUR 1400
9 KARAIKAL PC2502001_020822FTO_2030 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 1400
10 KARAIKAL PC2502001_020822FTO_2030 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 5600
11 KARAIKAL PC2502001_020822FTO_2030 Puduvai Bharthiar Grama Bank IDIB0PBG001 Vizhidiyur 1400

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