Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:23:31 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_040722FTO_1045
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-02-001-006-007/323
(Thirunallar(North)) 		2502001000NRG23010720220036208 04/07/2022 Durga D 2502001WL000323 Durga D 00048 BKID0008111 560 560 Processed 19/07/2022 014039114 Durga D ()
2 KARAIKAL PC-02-001-006-007/655
(Thirunallar(North)) 		2502001000NRG23010720220036296 04/07/2022 SASIKALA K 2502001WL000323 SASIKALA K 00048 BKID0008111 560 560 Processed 19/07/2022 014039114 SASIKALA K ()
3 KARAIKAL PC-02-001-006-007/664
(Thirunallar(North)) 		2502001000NRG23010720220036298 04/07/2022 JENIPHAR 2502001WL000323 JENIPHAR 00048 BKID0008111 560 560 Processed 19/07/2022 014039114 JENIPHAR ()
4 KARAIKAL PC-02-001-006-007/679
(Thirunallar(North)) 		2502001000NRG23010720220036299 04/07/2022 JAYALAKSHMI N 2502001WL000323 JAYALAKSHMI N 00048 BKID0008111 280 280 Processed 19/07/2022 014039114 JAYALAKSHMI N ()
5 KARAIKAL PC-02-001-006-007/693
(Thirunallar(North)) 		2502001000NRG23010720220036300 04/07/2022 Jayanthi R 2502001WL000323 Jayanthi R 00048 BKID0008111 280 280 Processed 19/07/2022 014039114 Jayanthi R ()
6 KARAIKAL PC-02-001-006-007/695
(Thirunallar(North)) 		2502001000NRG23010720220036301 04/07/2022 Sundari R 2502001WL000323 Sundari R 00048 BKID0008111 560 560 Processed 19/07/2022 014039114 Sundari R ()
7 KARAIKAL PC-02-001-006-007/698
(Thirunallar(North)) 		2502001000NRG23010720220036302 04/07/2022 Saranya R 2502001WL000323 Saranya R 00048 BKID0008111 560 560 Processed 19/07/2022 014039114 Saranya R ()
8 KARAIKAL PC-02-001-006-007/7
(Thirunallar(North)) 		2502001000NRG23010720220036303 04/07/2022 Sundharajan 2502001WL000323 Sundharajan 00048 BKID0008111 280 280 Processed 19/07/2022 014039114 Sundharajan ()
9 KARAIKAL PC-02-001-006-007/700
(Thirunallar(North)) 		2502001000NRG23010720220036304 04/07/2022 Manimegalai V 2502001WL000323 Manimegalai V 00048 BKID0008111 560 560 Processed 19/07/2022 014039114 Manimegalai V ()
10 KARAIKAL PC-02-001-006-007/701
(Thirunallar(North)) 		2502001000NRG23010720220036305 04/07/2022 Neelaveni S 2502001WL000323 Neelaveni S 00048 BKID0008111 560 560 Processed 19/07/2022 014039114 Neelaveni S ()
11 KARAIKAL PC-02-001-006-007/711
(Thirunallar(North)) 		2502001000NRG23010720220036306 04/07/2022 Punithavalli M 2502001WL000323 Punithavalli M 00048 BKID0008111 280 280 Processed 19/07/2022 014039114 Punithavalli M ()
12 KARAIKAL PC-02-001-006-007/715-A
(Thirunallar(North)) 		2502001000NRG23010720220036307 04/07/2022 Kanaga 2502001WL000323 Kanaga 00048 BKID0008111 560 560 Processed 19/07/2022 014039114 Kanaga ()
13 KARAIKAL PC-02-001-006-007/724
(Thirunallar(North)) 		2502001000NRG23010720220036308 04/07/2022 Dillees Mary A 2502001WL000323 Dillees Mary A 00048 BKID0008111 560 560 Processed 19/07/2022 014039114 Dillees Mary A ()
14 KARAIKAL PC-02-001-006-007/729
(Thirunallar(North)) 		2502001000NRG23010720220036309 04/07/2022 Madhubala M 2502001WL000323 Madhubala M 00048 BKID0008111 280 280 Processed 19/07/2022 014039114 Madhubala M ()
SubTotal 6440 6440
15 KARAIKAL PC-02-001-006-007/569-A
(Thirunallar(North)) 		2502001000NRG23010720220036276 04/07/2022 Meenachi s 2502001WL000323 Meenachi s 00176 IDIB000T185 560 560 Processed 19/07/2022 014039114 Meenachi s ()
SubTotal 560 560
Total 7000 7000

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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_1045 Bank of India BKID0008111 TIRUNALLAR 6440
2 KARAIKAL PC2502001_040722FTO_1045 Indian Bank IDIB000T185 TIRUNALLAR 560

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