Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:26:22 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_040722APB_FTO_1015
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-02-001-004-002/655
(NERAVY (South)) 		2502001000NRG23040720220038614 04/07/2022 JAYA S 2502001WL000347 JAYA S 00105 CORP0000621 1120 1120 Processed 19/07/2022 014039190 JAYA S BANK OF INDIA(508505)
SubTotal 1120 1120
2 KARAIKAL PC-02-001-004-002/657
(NERAVY (South)) 		2502001000NRG23040720220038615 04/07/2022 SHARMILA S 2502001WL000347 SHARMILA S 00176 IDIB000K016 1120 1120 Processed 19/07/2022 014039190 SHARMILA S INDIAN BANK(607105)
3 KARAIKAL PC-02-001-004-002/671
(NERAVY (South)) 		2502001000NRG23040720220038620 04/07/2022 JAYALARASI P 2502001WL000347 JAYALARASI P 00176 IDIB000K016 1120 1120 Processed 19/07/2022 014039190 JAYALARASI P INDIAN BANK(607105)
SubTotal 2240 2240
4 KARAIKAL PC-02-001-004-002/157
(NERAVY (South)) 		2502001000NRG23040720220038583 04/07/2022 Renuka.A 2502001WL000347 Renuka.A 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Renuka.A CANARA BANK(508532)
5 KARAIKAL PC-02-001-004-002/236
(NERAVY (South)) 		2502001000NRG23040720220038584 04/07/2022 Dhavamani.K 2502001WL000347 Dhavamani.K 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Dhavamani.K INDIAN BANK(607105)
6 KARAIKAL PC-02-001-004-002/245
(NERAVY (South)) 		2502001000NRG23040720220038585 04/07/2022 Thillaiammal.D 2502001WL000347 Thillaiammal.D 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Thillaiammal.D INDIAN BANK(607105)
7 KARAIKAL PC-02-001-004-002/247
(NERAVY (South)) 		2502001000NRG23040720220038586 04/07/2022 Thethurumary.S 2502001WL000347 Thethurumary.S 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Thethurumary.S INDIAN BANK(607105)
8 KARAIKAL PC-02-001-004-002/249
(NERAVY (South)) 		2502001000NRG23040720220038587 04/07/2022 Amudha.P 2502001WL000347 Amudha.P 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Amudha.P INDIAN BANK(607105)
9 KARAIKAL PC-02-001-004-002/259
(NERAVY (South)) 		2502001000NRG23040720220038588 04/07/2022 Vasanthi 2502001WL000347 Vasanthi 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Vasanthi INDIAN BANK(607105)
10 KARAIKAL PC-02-001-004-002/261
(NERAVY (South)) 		2502001000NRG23040720220038589 04/07/2022 Annammal 2502001WL000347 Annammal 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Annammal INDIAN BANK(607105)
11 KARAIKAL PC-02-001-004-002/262
(NERAVY (South)) 		2502001000NRG23040720220038590 04/07/2022 Umarani 2502001WL000347 Umarani 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Umarani INDIAN BANK(607105)
12 KARAIKAL PC-02-001-004-002/273
(NERAVY (South)) 		2502001000NRG23040720220038592 04/07/2022 Sagayamary 2502001WL000347 Sagayamary 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Sagayamary INDIAN BANK(607105)
13 KARAIKAL PC-02-001-004-002/275
(NERAVY (South)) 		2502001000NRG23040720220038593 04/07/2022 Kavitha 2502001WL000347 Kavitha 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Kavitha INDIAN BANK(607105)
14 KARAIKAL PC-02-001-004-002/280
(NERAVY (South)) 		2502001000NRG23040720220038595 04/07/2022 Usha 2502001WL000347 Usha 00176 IDIB000N045 840 840 Processed 19/07/2022 014039190 Usha INDIAN BANK(607105)
15 KARAIKAL PC-02-001-004-002/451
(NERAVY (South)) 		2502001000NRG23040720220038596 04/07/2022 Ratha 2502001WL000347 Ratha 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Ratha INDIAN BANK(607105)
16 KARAIKAL PC-02-001-004-002/456
(NERAVY (South)) 		2502001000NRG23040720220038597 04/07/2022 Bharatha 2502001WL000347 Bharatha 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Bharatha INDIAN BANK(607105)
17 KARAIKAL PC-02-001-004-002/507
(NERAVY (South)) 		2502001000NRG23040720220038598 04/07/2022 Ponnammal 2502001WL000347 Ponnammal 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Ponnammal INDIAN BANK(607105)
18 KARAIKAL PC-02-001-004-002/525
(NERAVY (South)) 		2502001000NRG23040720220038599 04/07/2022 Valarmathi 2502001WL000347 Valarmathi 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Valarmathi CANARA BANK(508532)
19 KARAIKAL PC-02-001-004-002/55
(NERAVY (South)) 		2502001000NRG23040720220038601 04/07/2022 Vasuki 2502001WL000347 Vasuki 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Vasuki INDIAN BANK(607105)
20 KARAIKAL PC-02-001-004-002/57
(NERAVY (South)) 		2502001000NRG23040720220038602 04/07/2022 Shanthi 2502001WL000347 Shanthi 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Shanthi INDIAN BANK(607105)
21 KARAIKAL PC-02-001-004-002/61
(NERAVY (South)) 		2502001000NRG23040720220038604 04/07/2022 Thilagarani.U 2502001WL000347 Thilagarani.U 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Thilagarani.U INDIAN BANK(607105)
22 KARAIKAL PC-02-001-004-002/613
(NERAVY (South)) 		2502001000NRG23040720220038605 04/07/2022 SINTHUBAIRAVI S 2502001WL000347 SINTHUBAIRAVI S 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 SINTHUBAIRAVI S INDIAN BANK(607105)
23 KARAIKAL PC-02-001-004-002/614
(NERAVY (South)) 		2502001000NRG23040720220038606 04/07/2022 VASUKI 2502001WL000347 VASUKI 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 VASUKI INDIAN BANK(607105)
24 KARAIKAL PC-02-001-004-002/615
(NERAVY (South)) 		2502001000NRG23040720220038607 04/07/2022 AMALA B 2502001WL000347 AMALA B 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 AMALA B INDIAN BANK(607105)
25 KARAIKAL PC-02-001-004-002/62
(NERAVY (South)) 		2502001000NRG23040720220038609 04/07/2022 Veerammal.K 2502001WL000347 Veerammal.K 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Veerammal.K INDIAN BANK(607105)
26 KARAIKAL PC-02-001-004-002/626
(NERAVY (South)) 		2502001000NRG23040720220038611 04/07/2022 VIJIYARASI S 2502001WL000347 VIJIYARASI S 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 VIJIYARASI S INDIAN BANK(607105)
27 KARAIKAL PC-02-001-004-002/63
(NERAVY (South)) 		2502001000NRG23040720220038612 04/07/2022 Janahi 2502001WL000347 Janahi 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Janahi CANARA BANK(508532)
28 KARAIKAL PC-02-001-004-002/66
(NERAVY (South)) 		2502001000NRG23040720220038616 04/07/2022 Umarani 2502001WL000347 Umarani 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Umarani INDIAN BANK(607105)
29 KARAIKAL PC-02-001-004-002/668
(NERAVY (South)) 		2502001000NRG23040720220038617 04/07/2022 PARAMESHWARI R 2502001WL000347 PARAMESHWARI R 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 PARAMESHWARI R INDIAN BANK(607105)
30 KARAIKAL PC-02-001-004-002/67
(NERAVY (South)) 		2502001000NRG23040720220038618 04/07/2022 Latha 2502001WL000347 Latha 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Latha CANARA BANK(508532)
31 KARAIKAL PC-02-001-004-002/670
(NERAVY (South)) 		2502001000NRG23040720220038619 04/07/2022 DHANALAKSHMI R 2502001WL000347 DHANALAKSHMI R 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 DHANALAKSHMI R INDIAN BANK(607105)
32 KARAIKAL PC-02-001-004-002/69-A
(NERAVY (South)) 		2502001000NRG23040720220038622 04/07/2022 SANGEETHA 2502001WL000347 SANGEETHA 00176 IDIB000N045 840 840 Processed 19/07/2022 014039190 SANGEETHA INDIAN BANK(607105)
33 KARAIKAL PC-02-001-004-002/70
(NERAVY (South)) 		2502001000NRG23040720220038623 04/07/2022 Neela.T 2502001WL000347 Neela.T 00176 IDIB000N045 560 560 Processed 19/07/2022 014039190 Neela.T INDIAN BANK(607105)
34 KARAIKAL PC-02-001-004-002/71
(NERAVY (South)) 		2502001000NRG23040720220038624 04/07/2022 Bhuvaneswari 2502001WL000347 Bhuvaneswari 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Bhuvaneswari CANARA BANK(508532)
35 KARAIKAL PC-02-001-004-002/74
(NERAVY (South)) 		2502001000NRG23040720220038627 04/07/2022 Santha. R 2502001WL000347 Santha. R 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Santha. R CANARA BANK(508532)
36 KARAIKAL PC-02-001-004-002/75
(NERAVY (South)) 		2502001000NRG23040720220038630 04/07/2022 Rasangam 2502001WL000347 Rasangam 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Rasangam INDIAN BANK(607105)
37 KARAIKAL PC-02-001-004-002/76
(NERAVY (South)) 		2502001000NRG23040720220038631 04/07/2022 Bhuvaneshwari.R 2502001WL000347 Bhuvaneshwari.R 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Bhuvaneshwari.R CANARA BANK(508532)
38 KARAIKAL PC-02-001-004-002/79
(NERAVY (South)) 		2502001000NRG23040720220038634 04/07/2022 Raseeya 2502001WL000347 Raseeya 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Raseeya INDIAN BANK(607105)
39 KARAIKAL PC-02-001-004-002/80
(NERAVY (South)) 		2502001000NRG23040720220038635 04/07/2022 Vasanthi.G 2502001WL000347 Vasanthi.G 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Vasanthi.G INDIAN BANK(607105)
40 KARAIKAL PC-02-001-004-002/81
(NERAVY (South)) 		2502001000NRG23040720220038636 04/07/2022 Rajam 2502001WL000347 Rajam 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Rajam INDIAN BANK(607105)
41 KARAIKAL PC-02-001-004-002/83
(NERAVY (South)) 		2502001000NRG23040720220038642 04/07/2022 Sumathi. P 2502001WL000347 Sumathi. P 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Sumathi. P INDIAN BANK(607105)
42 KARAIKAL PC-02-001-004-002/86
(NERAVY (South)) 		2502001000NRG23040720220038645 04/07/2022 Jayanthi 2502001WL000347 Jayanthi 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Jayanthi INDIAN BANK(607105)
43 KARAIKAL PC-02-001-004-002/87
(NERAVY (South)) 		2502001000NRG23040720220038646 04/07/2022 Ranganayagi 2502001WL000347 Ranganayagi 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Ranganayagi INDIAN BANK(607105)
44 KARAIKAL PC-02-001-004-002/88
(NERAVY (South)) 		2502001000NRG23040720220038647 04/07/2022 Mariappan 2502001WL000347 Mariappan 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Mariappan CANARA BANK(508532)
45 KARAIKAL PC-02-001-004-002/91
(NERAVY (South)) 		2502001000NRG23040720220038648 04/07/2022 Susila 2502001WL000347 Susila 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Susila CANARA BANK(508532)
46 KARAIKAL PC-02-001-004-002/92
(NERAVY (South)) 		2502001000NRG23040720220038649 04/07/2022 Chitra 2502001WL000347 Chitra 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Chitra CANARA BANK(508532)
47 KARAIKAL PC-02-001-004-002/93
(NERAVY (South)) 		2502001000NRG23040720220038650 04/07/2022 Usha. P 2502001WL000347 Usha. P 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Usha. P INDIAN BANK(607105)
48 KARAIKAL PC-02-001-004-002/95
(NERAVY (South)) 		2502001000NRG23040720220038651 04/07/2022 Nagammal 2502001WL000347 Nagammal 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Nagammal CANARA BANK(508532)
SubTotal 49280 49280
49 KARAIKAL PC-02-001-004-002/647
(NERAVY (South)) 		2502001000NRG23040720220038613 04/07/2022 MALLIGA A 2502001WL000347 MALLIGA A 00434 SYNB0009602 1120 1120 Processed 19/07/2022 014039190 MALLIGA A CANARA BANK(508532)
SubTotal 1120 1120
50 KARAIKAL PC-02-001-004-002/619
(NERAVY (South)) 		2502001000NRG23040720220038608 04/07/2022 SUDHA 2502001WL000347 SUDHA 00524 IDIB0PBG001 1120 1120 Processed 19/07/2022 014039190 SUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1120 1120
Total 54880 54880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_040722APB_FTO_1015 CORPORATION BANK CORP0000621 KARAIKAL,PONDICHERRY 1120
2 KARAIKAL PC2502001_040722APB_FTO_1015 Indian Bank IDIB000K016 KARAIKAL 2240
3 KARAIKAL PC2502001_040722APB_FTO_1015 Indian Bank IDIB000N045 Indian Bank 2240
4 KARAIKAL PC2502001_040722APB_FTO_1015 Indian Bank IDIB000N045 NERAVY 47040
5 KARAIKAL PC2502001_040722APB_FTO_1015 Syndicate Bank SYNB0009602 KARAIKAL 1120
6 KARAIKAL PC2502001_040722APB_FTO_1015 Puduvai Bharthiar Grama Bank IDIB0PBG001 Vizhidiyur 1120

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