Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:00:45 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_040722FTO_1047
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-02-001-006-004/1196
(Thirunallar(North)) 		2502001000NRG23010720220034451 04/07/2022 Gobu 2502001WL000305 Gobu 00048 BKID0008111 1120 1120 Processed 19/07/2022 014039114 Gobu ()
2 KARAIKAL PC-02-001-006-004/1280
(Thirunallar(North)) 		2502001000NRG23010720220034463 04/07/2022 Anitta Asir H 2502001WL000305 Anitta Asir H 00048 BKID0008111 1120 1120 Processed 19/07/2022 014039114 Anitta Asir H ()
SubTotal 2240 2240
3 KARAIKAL PC-02-001-006-004/1146
(Thirunallar(North)) 		2502001000NRG23010720220034446 04/07/2022 Thilagavathi 2502001WL000305 Thilagavathi 00176 IDIB000P192 1120 1120 Processed 19/07/2022 014039114 Thilagavathi ()
SubTotal 1120 1120
4 KARAIKAL PC-02-001-006-004/1173
(Thirunallar(North)) 		2502001000NRG23010720220034449 04/07/2022 Manjula 2502001WL000305 Manjula 00176 IDIB000T185 1120 1120 Processed 19/07/2022 014039114 Manjula ()
5 KARAIKAL PC-02-001-006-004/1245
(Thirunallar(North)) 		2502001000NRG23010720220034458 04/07/2022 Sudha R 2502001WL000305 Sudha R 00176 IDIB000T185 1120 1120 Processed 19/07/2022 014039114 Sudha R ()
SubTotal 2240 2240
6 KARAIKAL PC-02-001-006-004/1050
(Thirunallar(North)) 		2502001000NRG23010720220034442 04/07/2022 M MENAGA 2502001WL000305 M MENAGA 00177 IOBA0000261 1120 1120 Processed 19/07/2022 014039114 M MENAGA ()
7 KARAIKAL PC-02-001-006-004/1148
(Thirunallar(North)) 		2502001000NRG23010720220034447 04/07/2022 SUGANYA J 2502001WL000305 SUGANYA J 00177 IOBA0000261 1120 1120 Processed 19/07/2022 014039114 SUGANYA J ()
8 KARAIKAL PC-02-001-006-004/1250
(Thirunallar(North)) 		2502001000NRG23010720220034460 04/07/2022 Divya P 2502001WL000305 Divya P 00177 IOBA0000261 1120 1120 Processed 19/07/2022 014039114 Divya P ()
9 KARAIKAL PC-02-001-006-004/24
(Thirunallar(North)) 		2502001000NRG23010720220034471 04/07/2022 B MAHESWARY 2502001WL000305 B MAHESWARY 00177 IOBA0000261 1120 1120 Processed 19/07/2022 014039114 B MAHESWARY ()
10 KARAIKAL PC-02-001-006-004/757
(Thirunallar(North)) 		2502001000NRG23010720220034501 04/07/2022 Sakila 2502001WL000305 Sakila 00177 IOBA0000261 1120 1120 Processed 19/07/2022 014039114 Sakila ()
SubTotal 5600 5600
11 KARAIKAL PC-02-001-006-004/1064
(Thirunallar(North)) 		2502001000NRG23010720220034445 04/07/2022 Krishnaraj K 2502001WL000305 Krishnaraj K 00415 SBIN0001725 1120 1120 Processed 19/07/2022 014039114 Krishnaraj K ()
SubTotal 1120 1120
12 KARAIKAL PC-02-001-006-004/1175
(Thirunallar(North)) 		2502001000NRG23010720220034450 04/07/2022 Murugupandiyan 2502001WL000305 Murugupandiyan 00462 UCBA0000578 1120 1120 Processed 19/07/2022 014039114 Murugupandiyan ()
SubTotal 1120 1120
13 KARAIKAL PC-02-001-006-004/1149
(Thirunallar(North)) 		2502001000NRG23010720220034448 04/07/2022 STELLA REBAKKAL A 2502001WL000305 STELLA REBAKKAL A 00524 IDIB0PBG001 840 840 Processed 19/07/2022 014039114 STELLA REBAKKAL A ()
14 KARAIKAL PC-02-001-006-004/1229
(Thirunallar(North)) 		2502001000NRG23010720220034453 04/07/2022 Nathiya 2502001WL000305 Nathiya 00524 IDIB0PBG001 1120 1120 Processed 19/07/2022 014039114 Nathiya ()
15 KARAIKAL PC-02-001-006-004/1231
(Thirunallar(North)) 		2502001000NRG23010720220034454 04/07/2022 Nirmala 2502001WL000305 Nirmala 00524 IDIB0PBG001 560 560 Processed 19/07/2022 014039114 Nirmala ()
16 KARAIKAL PC-02-001-006-004/1242
(Thirunallar(North)) 		2502001000NRG23010720220034455 04/07/2022 Tamilarasi J 2502001WL000305 Tamilarasi J 00524 IDIB0PBG001 1120 1120 Processed 19/07/2022 014039114 Tamilarasi J ()
17 KARAIKAL PC-02-001-006-004/1243
(Thirunallar(North)) 		2502001000NRG23010720220034456 04/07/2022 Thilagavathi K 2502001WL000305 Thilagavathi K 00524 IDIB0PBG001 1120 1120 Processed 19/07/2022 014039114 Thilagavathi K ()
18 KARAIKAL PC-02-001-006-004/1244
(Thirunallar(North)) 		2502001000NRG23010720220034457 04/07/2022 Geetha G 2502001WL000305 Geetha G 00524 IDIB0PBG001 840 840 Processed 19/07/2022 014039114 Geetha G ()
19 KARAIKAL PC-02-001-006-004/1246
(Thirunallar(North)) 		2502001000NRG23010720220034459 04/07/2022 Latha R 2502001WL000305 Latha R 00524 IDIB0PBG001 1120 1120 Processed 19/07/2022 014039114 Latha R ()
20 KARAIKAL PC-02-001-006-004/1270
(Thirunallar(North)) 		2502001000NRG23010720220034461 04/07/2022 Mainsekaran R 2502001WL000305 Mainsekaran R 00524 IDIB0PBG001 1120 1120 Processed 19/07/2022 014039114 Mainsekaran R ()
21 KARAIKAL PC-02-001-006-004/1272
(Thirunallar(North)) 		2502001000NRG23010720220034462 04/07/2022 Gunasekaran R 2502001WL000305 Gunasekaran R 00524 IDIB0PBG001 1120 1120 Rejected 20/07/2022 014039114 No Such Account
22 KARAIKAL PC-02-001-006-004/620
(Thirunallar(North)) 		2502001000NRG23010720220034493 04/07/2022 SENTHILKUMAR P 2502001WL000305 SENTHILKUMAR P 00524 IDIB0PBG001 840 840 Processed 19/07/2022 014039114 SENTHILKUMAR P ()
23 KARAIKAL PC-02-001-006-004/673
(Thirunallar(North)) 		2502001000NRG23010720220034498 04/07/2022 Vasuki 2502001WL000305 Vasuki 00524 IDIB0PBG001 840 840 Processed 19/07/2022 014039114 Vasuki ()
SubTotal 10640 10640
Total 24080 24080

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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_1047 Bank of India BKID0008111 TIRUNALLAR 2240
2 KARAIKAL PC2502001_040722FTO_1047 Indian Bank IDIB000P192 PKIET, KARAIKAL 1120
3 KARAIKAL PC2502001_040722FTO_1047 Indian Bank IDIB000T185 TIRUNALLAR 2240
4 KARAIKAL PC2502001_040722FTO_1047 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 5600
5 KARAIKAL PC2502001_040722FTO_1047 State Bank of India SBIN0001725 KARAIKAL ADB 1120
6 KARAIKAL PC2502001_040722FTO_1047 UCO Bank UCBA0000578 KARAIKAL 1120
7 KARAIKAL PC2502001_040722FTO_1047 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 4480
8 KARAIKAL PC2502001_040722FTO_1047 Puduvai Bharthiar Grama Bank IDIB0PBG001 THIRUNALLAR 6160

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