Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:03:06 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_040722FTO_1017
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) 		2502001000NRG23040720220039085 04/07/2022 Arokiyamary T 2502001WL000350 Arokiyamary T 00045 BARB0KARPON 530 530 Processed 19/07/2022 014039114 Arokiyamary T ()
SubTotal 530 530
2 KARAIKAL PC-02-001-003-003/1130
(Nedungadu) 		2502001000NRG23040720220039037 04/07/2022 BACKIYARANI 2502001WL000350 BACKIYARANI 00176 IDIB000P192 530 530 Processed 19/07/2022 014039114 BACKIYARANI ()
SubTotal 530 530
3 KARAIKAL PC-02-001-003-003/10
(Nedungadu) 		2502001000NRG23040720220039015 04/07/2022 Jenitha. S 2502001WL000350 Jenitha. S 00177 IOBA0000773 530 530 Processed 19/07/2022 014039114 Jenitha. S ()
4 KARAIKAL PC-02-001-003-003/1037
(Nedungadu) 		2502001000NRG23040720220039022 04/07/2022 LATHA 2502001WL000350 LATHA 00177 IOBA0000773 530 530 Processed 19/07/2022 014039114 LATHA ()
5 KARAIKAL PC-02-001-003-003/1074
(Nedungadu) 		2502001000NRG23040720220039027 04/07/2022 THAMIL SELVI R 2502001WL000350 THAMIL SELVI R 00177 IOBA0000773 530 530 Processed 19/07/2022 014039114 THAMIL SELVI R ()
6 KARAIKAL PC-02-001-003-003/1075
(Nedungadu) 		2502001000NRG23040720220039028 04/07/2022 VANATHAIYAN R AGNESMARY 2502001WL000350 VANATHAIYAN R AGNESMARY 00177 IOBA0000773 530 530 Processed 19/07/2022 014039114 VANATHAIYAN R AGNESMARY ()
7 KARAIKAL PC-02-001-003-003/1145
(Nedungadu) 		2502001000NRG23040720220039039 04/07/2022 ANBARASI 2502001WL000350 ANBARASI 00177 IOBA0000773 530 530 Processed 19/07/2022 014039114 ANBARASI ()
8 KARAIKAL PC-02-001-003-003/128
(Nedungadu) 		2502001000NRG23040720220039046 04/07/2022 Arunamary 2502001WL000350 Arunamary 00177 IOBA0000773 530 530 Processed 19/07/2022 014039114 Arunamary ()
9 KARAIKAL PC-02-001-003-003/169
(Nedungadu) 		2502001000NRG23040720220039062 04/07/2022 Vasudevan 2502001WL000350 Vasudevan 00177 IOBA0000773 265 265 Processed 19/07/2022 014039114 Vasudevan ()
10 KARAIKAL PC-02-001-003-003/182
(Nedungadu) 		2502001000NRG23040720220039071 04/07/2022 ELAVARASI G 2502001WL000350 ELAVARASI G 00177 IOBA0000773 530 530 Processed 19/07/2022 014039114 ELAVARASI G ()
11 KARAIKAL PC-02-001-003-003/185
(Nedungadu) 		2502001000NRG23040720220039073 04/07/2022 Banumathi. S 2502001WL000350 Banumathi. S 00177 IOBA0000773 530 530 Processed 19/07/2022 014039114 Banumathi. S ()
12 KARAIKAL PC-02-001-003-003/37
(Nedungadu) 		2502001000NRG23040720220039087 04/07/2022 Vasanthakumari 2502001WL000350 Vasanthakumari 00177 IOBA0000773 530 530 Processed 19/07/2022 014039114 Vasanthakumari ()
13 KARAIKAL PC-02-001-003-003/40
(Nedungadu) 		2502001000NRG23040720220039090 04/07/2022 Sasi 2502001WL000350 Sasi 00177 IOBA0000773 530 530 Processed 19/07/2022 014039114 Sasi ()
14 KARAIKAL PC-02-001-003-003/52
(Nedungadu) 		2502001000NRG23040720220039094 04/07/2022 Albonse 2502001WL000350 Albonse 00177 IOBA0000773 530 530 Processed 19/07/2022 014039114 Albonse ()
15 KARAIKAL PC-02-001-003-003/72
(Nedungadu) 		2502001000NRG23040720220039104 04/07/2022 REJINA MARY 2502001WL000350 REJINA MARY 00177 IOBA0000773 530 530 Processed 19/07/2022 014039114 REJINA MARY ()
16 KARAIKAL PC-02-001-003-003/84-B
(Nedungadu) 		2502001000NRG23040720220039116 04/07/2022 Kalaiselvi 2502001WL000350 Kalaiselvi 00177 IOBA0000773 265 265 Processed 19/07/2022 014039114 Kalaiselvi ()
17 KARAIKAL PC-02-001-003-003/842
(Nedungadu) 		2502001000NRG23040720220039117 04/07/2022 Datchinamoorthy 2502001WL000350 Datchinamoorthy 00177 IOBA0000773 265 265 Processed 19/07/2022 014039114 Datchinamoorthy ()
18 KARAIKAL PC-02-001-003-003/842
(Nedungadu) 		2502001000NRG23040720220039118 04/07/2022 VEKGADESAN D 2502001WL000350 VEKGADESAN D 00177 IOBA0000773 530 530 Processed 19/07/2022 014039114 VEKGADESAN D ()
19 KARAIKAL PC-02-001-003-003/857
(Nedungadu) 		2502001000NRG23040720220039120 04/07/2022 Stellamary 2502001WL000350 Stellamary 00177 IOBA0000773 530 530 Processed 19/07/2022 014039114 Stellamary ()
20 KARAIKAL PC-02-001-003-003/969-A
(Nedungadu) 		2502001000NRG23040720220039135 04/07/2022 Vimala 2502001WL000350 Vimala 00177 IOBA0000773 530 530 Processed 19/07/2022 014039114 Vimala ()
SubTotal 8745 8745
21 KARAIKAL PC-02-001-003-003/1073
(Nedungadu) 		2502001000NRG23040720220039026 04/07/2022 SANTHOSH MNG SANTHANASAMY S 2502001WL000350 SANTHOSH MNG SANTHANASAMY S 00524 IDIB0PBG001 530 530 Processed 19/07/2022 014039114 SANTHOSH MNG SANTHANASAMY S ()
22 KARAIKAL PC-02-001-003-003/1112
(Nedungadu) 		2502001000NRG23040720220039035 04/07/2022 ANTHONYAMMAL A 2502001WL000350 ANTHONYAMMAL A 00524 IDIB0PBG001 530 530 Processed 19/07/2022 014039114 ANTHONYAMMAL A ()
23 KARAIKAL PC-02-001-003-003/1144
(Nedungadu) 		2502001000NRG23040720220039038 04/07/2022 STELLA MARY 2502001WL000350 STELLA MARY 00524 IDIB0PBG001 530 530 Processed 19/07/2022 014039114 STELLA MARY ()
24 KARAIKAL PC-02-001-003-003/1147
(Nedungadu) 		2502001000NRG23040720220039040 04/07/2022 EZHILARASI R 2502001WL000350 EZHILARASI R 00524 IDIB0PBG001 265 265 Processed 19/07/2022 014039114 EZHILARASI R ()
25 KARAIKAL PC-02-001-003-003/1150
(Nedungadu) 		2502001000NRG23040720220039041 04/07/2022 Amala Vinnarasi 2502001WL000350 Amala Vinnarasi 00524 IDIB0PBG001 530 530 Processed 19/07/2022 014039114 Amala Vinnarasi ()
26 KARAIKAL PC-02-001-003-003/140
(Nedungadu) 		2502001000NRG23040720220039052 04/07/2022 MILANIN ABULANSA R 2502001WL000350 MILANIN ABULANSA R 00524 IDIB0PBG001 530 530 Processed 19/07/2022 014039114 MILANIN ABULANSA R ()
27 KARAIKAL PC-02-001-003-003/147
(Nedungadu) 		2502001000NRG23040720220039054 04/07/2022 KAVITHA A 2502001WL000350 KAVITHA A 00524 IDIB0PBG001 530 530 Processed 19/07/2022 014039114 KAVITHA A ()
28 KARAIKAL PC-02-001-003-003/155
(Nedungadu) 		2502001000NRG23040720220039058 04/07/2022 Manimegalai 2502001WL000350 Manimegalai 00524 IDIB0PBG001 530 530 Processed 19/07/2022 014039114 Manimegalai ()
29 KARAIKAL PC-02-001-003-003/27
(Nedungadu) 		2502001000NRG23040720220039083 04/07/2022 SANDHANAMARI J 2502001WL000350 SANDHANAMARI J 00524 IDIB0PBG001 265 265 Processed 19/07/2022 014039114 SANDHANAMARI J ()
30 KARAIKAL PC-02-001-003-003/4
(Nedungadu) 		2502001000NRG23040720220039089 04/07/2022 AMUROSE S 2502001WL000350 AMUROSE S 00524 IDIB0PBG001 530 530 Processed 19/07/2022 014039114 AMUROSE S ()
31 KARAIKAL PC-02-001-003-003/5
(Nedungadu) 		2502001000NRG23040720220039093 04/07/2022 MARY NILAVAZHAGI D 2502001WL000350 MARY NILAVAZHAGI D 00524 IDIB0PBG001 530 530 Processed 19/07/2022 014039114 MARY NILAVAZHAGI D ()
32 KARAIKAL PC-02-001-003-003/59-B
(Nedungadu) 		2502001000NRG23040720220039098 04/07/2022 DEVI 2502001WL000350 DEVI 00524 IDIB0PBG001 530 530 Processed 19/07/2022 014039114 DEVI ()
33 KARAIKAL PC-02-001-003-003/76-B
(Nedungadu) 		2502001000NRG23040720220039107 04/07/2022 Suba 2502001WL000350 Suba 00524 IDIB0PBG001 530 530 Processed 19/07/2022 014039114 Suba ()
34 KARAIKAL PC-02-001-003-003/896
(Nedungadu) 		2502001000NRG23040720220039127 04/07/2022 Chithra 2502001WL000350 Chithra 00524 IDIB0PBG001 530 530 Processed 19/07/2022 014039114 Chithra ()
35 KARAIKAL PC-02-001-003-003/90
(Nedungadu) 		2502001000NRG23040720220039128 04/07/2022 Mari Francisca. D 2502001WL000350 Mari Francisca. D 00524 IDIB0PBG001 530 530 Processed 19/07/2022 014039114 Mari Francisca. D ()
SubTotal 7420 7420
Total 17225 17225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_040722FTO_1017 Bank of Baroda BARB0KARPON KARAIKAL 530
2 KARAIKAL PC2502001_040722FTO_1017 Indian Bank IDIB000P192 PKIET, KARAIKAL 530
3 KARAIKAL PC2502001_040722FTO_1017 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 1060
4 KARAIKAL PC2502001_040722FTO_1017 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 7685
5 KARAIKAL PC2502001_040722FTO_1017 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 530
6 KARAIKAL PC2502001_040722FTO_1017 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 6890

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