Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:26:25 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_040722FTO_1043
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-02-001-006-009/201
(Thirunallar(North)) 		2502001000NRG23010720220034892 04/07/2022 Raja 2502001WL000310 Raja 00048 BKID0008111 840 840 Processed 19/07/2022 014039114 Raja ()
2 KARAIKAL PC-02-001-006-009/202
(Thirunallar(North)) 		2502001000NRG23010720220034893 04/07/2022 Susila 2502001WL000310 Susila 00048 BKID0008111 840 840 Processed 19/07/2022 014039114 Susila ()
3 KARAIKAL PC-02-001-006-009/211
(Thirunallar(North)) 		2502001000NRG23010720220034900 04/07/2022 Rajeswari 2502001WL000310 Rajeswari 00048 BKID0008111 840 840 Processed 19/07/2022 014039114 Rajeswari ()
4 KARAIKAL PC-02-001-006-009/216
(Thirunallar(North)) 		2502001000NRG23010720220034904 04/07/2022 Tamizharasi 2502001WL000310 Tamizharasi 00048 BKID0008111 840 840 Processed 19/07/2022 014039114 Tamizharasi ()
5 KARAIKAL PC-02-001-006-009/242
(Thirunallar(North)) 		2502001000NRG23010720220034921 04/07/2022 SENTHAMISELVI K 2502001WL000310 SENTHAMISELVI K 00048 BKID0008111 840 840 Processed 19/07/2022 014039114 SENTHAMISELVI K ()
6 KARAIKAL PC-02-001-006-009/263
(Thirunallar(North)) 		2502001000NRG23010720220034938 04/07/2022 THANUSHKODI K 2502001WL000310 THANUSHKODI K 00048 BKID0008111 560 560 Processed 19/07/2022 014039114 THANUSHKODI K ()
7 KARAIKAL PC-02-001-006-009/267
(Thirunallar(North)) 		2502001000NRG23010720220034941 04/07/2022 THULASEKARAN P 2502001WL000310 THULASEKARAN P 00048 BKID0008111 840 840 Processed 19/07/2022 014039114 THULASEKARAN P ()
8 KARAIKAL PC-02-001-006-009/311
(Thirunallar(North)) 		2502001000NRG23010720220034950 04/07/2022 VEMBU M 2502001WL000310 VEMBU M 00048 BKID0008111 840 840 Processed 19/07/2022 014039114 VEMBU M ()
9 KARAIKAL PC-02-001-006-009/446
(Thirunallar(North)) 		2502001000NRG23010720220034963 04/07/2022 Savithiri 2502001WL000310 Savithiri 00048 BKID0008111 840 840 Processed 19/07/2022 014039114 Savithiri ()
10 KARAIKAL PC-02-001-006-009/465
(Thirunallar(North)) 		2502001000NRG23010720220034969 04/07/2022 Parvathi 2502001WL000310 Parvathi 00048 BKID0008111 840 840 Processed 19/07/2022 014039114 Parvathi ()
11 KARAIKAL PC-02-001-006-009/540
(Thirunallar(North)) 		2502001000NRG23010720220034975 04/07/2022 Usharani 2502001WL000310 Usharani 00048 BKID0008111 840 840 Processed 19/07/2022 014039114 Usharani ()
12 KARAIKAL PC-02-001-006-009/542
(Thirunallar(North)) 		2502001000NRG23010720220034977 04/07/2022 KANAGA 2502001WL000310 KANAGA 00048 BKID0008111 840 840 Processed 19/07/2022 014039114 KANAGA ()
13 KARAIKAL PC-02-001-006-009/809
(Thirunallar(North)) 		2502001000NRG23010720220035004 04/07/2022 Mangaiyarkarasi R 2502001WL000310 Mangaiyarkarasi R 00048 BKID0008111 840 840 Processed 19/07/2022 014039114 Mangaiyarkarasi R ()
14 KARAIKAL PC-02-001-006-009/811
(Thirunallar(North)) 		2502001000NRG23010720220035006 04/07/2022 VASANTHA K 2502001WL000310 VASANTHA K 00048 BKID0008111 840 840 Processed 19/07/2022 014039114 VASANTHA K ()
15 KARAIKAL PC-02-001-006-009/820
(Thirunallar(North)) 		2502001000NRG23010720220035007 04/07/2022 JAYASREE J 2502001WL000310 JAYASREE J 00048 BKID0008111 840 840 Processed 19/07/2022 014039114 JAYASREE J ()
16 KARAIKAL PC-02-001-006-009/833
(Thirunallar(North)) 		2502001000NRG23010720220035008 04/07/2022 DEVI G 2502001WL000310 DEVI G 00048 BKID0008111 840 840 Processed 19/07/2022 014039114 DEVI G ()
17 KARAIKAL PC-02-001-006-009/837
(Thirunallar(North)) 		2502001000NRG23010720220035011 04/07/2022 UMA SUNDARY A 2502001WL000310 UMA SUNDARY A 00048 BKID0008111 840 840 Processed 19/07/2022 014039114 UMA SUNDARY A ()
SubTotal 14000 14000
18 KARAIKAL PC-02-001-006-009/848
(Thirunallar(North)) 		2502001000NRG23010720220035013 04/07/2022 VALARMATHY A 2502001WL000310 VALARMATHY A 00078 CNRB0009230 840 840 Processed 19/07/2022 014039114 VALARMATHY A ()
SubTotal 840 840
19 KARAIKAL PC-02-001-006-009/259
(Thirunallar(North)) 		2502001000NRG23010720220034934 04/07/2022 Anandababu 2502001WL000310 Anandababu 00176 IDIB000T185 840 840 Processed 19/07/2022 014039114 Anandababu ()
20 KARAIKAL PC-02-001-006-009/270
(Thirunallar(North)) 		2502001000NRG23010720220034944 04/07/2022 Valarmathi 2502001WL000310 Valarmathi 00176 IDIB000T185 840 840 Processed 19/07/2022 014039114 Valarmathi ()
21 KARAIKAL PC-02-001-006-009/784
(Thirunallar(North)) 		2502001000NRG23010720220035000 04/07/2022 ROOBINY S 2502001WL000310 ROOBINY S 00176 IDIB000T185 840 840 Processed 19/07/2022 014039114 ROOBINY S ()
22 KARAIKAL PC-02-001-006-009/810
(Thirunallar(North)) 		2502001000NRG23010720220035005 04/07/2022 Vijayarani 2502001WL000310 Vijayarani 00176 IDIB000T185 840 840 Processed 19/07/2022 014039114 Vijayarani ()
SubTotal 3360 3360
23 KARAIKAL PC-02-001-006-009/846
(Thirunallar(North)) 		2502001000NRG23010720220035012 04/07/2022 KATHURI R 2502001WL000310 KATHURI R 00176 IDIB000V124 840 840 Processed 19/07/2022 014039114 KATHURI R ()
SubTotal 840 840
24 KARAIKAL PC-02-001-006-009/191-A
(Thirunallar(North)) 		2502001000NRG23010720220034884 04/07/2022 PRIYADHARSHINI 2502001WL000310 PRIYADHARSHINI 00177 IOBA0000261 840 840 Processed 19/07/2022 014039114 PRIYADHARSHINI ()
25 KARAIKAL PC-02-001-006-009/203
(Thirunallar(North)) 		2502001000NRG23010720220034894 04/07/2022 VISALATCHY 2502001WL000310 VISALATCHY 00177 IOBA0000261 840 840 Processed 19/07/2022 014039114 VISALATCHY ()
26 KARAIKAL PC-02-001-006-009/836
(Thirunallar(North)) 		2502001000NRG23010720220035010 04/07/2022 SANTHI 2502001WL000310 SANTHI 00177 IOBA0000261 840 840 Processed 19/07/2022 014039114 SANTHI ()
SubTotal 2520 2520
27 KARAIKAL PC-02-001-006-009/835
(Thirunallar(North)) 		2502001000NRG23010720220035009 04/07/2022 RAJAKUMAR P 2502001WL000310 RAJAKUMAR P 00415 SBIN0001418 840 840 Processed 19/07/2022 014039114 RAJAKUMAR P ()
SubTotal 840 840
Total 22400 22400

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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_1043 Bank of India BKID0008111 Thirunallar 5040
2 KARAIKAL PC2502001_040722FTO_1043 Bank of India BKID0008111 TIRUNALLAR 8960
3 KARAIKAL PC2502001_040722FTO_1043 Canara Bank CNRB0009230 Keezhamanai 840
4 KARAIKAL PC2502001_040722FTO_1043 Indian Bank IDIB000T185 TIRUNALLAR 3360
5 KARAIKAL PC2502001_040722FTO_1043 Indian Bank IDIB000V124 VARICHIKUDI 840
6 KARAIKAL PC2502001_040722FTO_1043 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 2520
7 KARAIKAL PC2502001_040722FTO_1043 State Bank of India SBIN0001418 KARAIKAL 840

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