Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:52:56 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_040722FTO_1063
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-02-001-006-002/665-A
(Thirunallar(North)) 		2502001000NRG23290620220030808 04/07/2022 Kayalvizhi 2502001WL000269 Kayalvizhi 00176 IDIB000T185 1375 1375 Processed 19/07/2022 014039114 Kayalvizhi ()
SubTotal 1375 1375
2 KARAIKAL PC-02-001-006-002/267
(Thirunallar(North)) 		2502001000NRG23290620220030726 04/07/2022 Thennarasan 2502001WL000269 Thennarasan 00177 IOBA0000540 1100 1100 Processed 19/07/2022 014039114 Thennarasan ()
3 KARAIKAL PC-02-001-006-002/272
(Thirunallar(North)) 		2502001000NRG23290620220030727 04/07/2022 RAJESWARI T 2502001WL000269 RAJESWARI T 00177 IOBA0000540 1375 1375 Processed 19/07/2022 014039114 RAJESWARI T ()
4 KARAIKAL PC-02-001-006-002/282
(Thirunallar(North)) 		2502001000NRG23290620220030733 04/07/2022 A Seetha 2502001WL000269 A Seetha 00177 IOBA0000540 1100 1100 Processed 19/07/2022 014039114 A Seetha ()
5 KARAIKAL PC-02-001-006-002/291
(Thirunallar(North)) 		2502001000NRG23290620220030738 04/07/2022 Pushpavalli. S 2502001WL000269 Pushpavalli. S 00177 IOBA0000540 1375 1375 Processed 19/07/2022 014039114 Pushpavalli. S ()
6 KARAIKAL PC-02-001-006-002/306
(Thirunallar(North)) 		2502001000NRG23290620220030749 04/07/2022 Thamaraiselvi. E 2502001WL000269 Thamaraiselvi. E 00177 IOBA0000540 1375 1375 Processed 19/07/2022 014039114 Thamaraiselvi. E ()
7 KARAIKAL PC-02-001-006-002/516
(Thirunallar(North)) 		2502001000NRG23290620220030783 04/07/2022 M MUTHULAKSHMI 2502001WL000269 M MUTHULAKSHMI 00177 IOBA0000540 1375 1375 Processed 19/07/2022 014039114 M MUTHULAKSHMI ()
8 KARAIKAL PC-02-001-006-002/570
(Thirunallar(North)) 		2502001000NRG23290620220030792 04/07/2022 SANGEETHA 2502001WL000269 SANGEETHA 00177 IOBA0000540 1375 1375 Processed 19/07/2022 014039114 SANGEETHA ()
9 KARAIKAL PC-02-001-006-002/578
(Thirunallar(North)) 		2502001000NRG23290620220030795 04/07/2022 MANIMEGALAI K 2502001WL000269 MANIMEGALAI K 00177 IOBA0000540 1375 1375 Processed 19/07/2022 014039114 MANIMEGALAI K ()
10 KARAIKAL PC-02-001-006-002/581
(Thirunallar(North)) 		2502001000NRG23290620220030797 04/07/2022 M VANITHA 2502001WL000269 M VANITHA 00177 IOBA0000540 1375 1375 Processed 19/07/2022 014039114 M VANITHA ()
11 KARAIKAL PC-02-001-006-002/600
(Thirunallar(North)) 		2502001000NRG23290620220030798 04/07/2022 Sudha 2502001WL000269 Sudha 00177 IOBA0000540 1375 1375 Processed 19/07/2022 014039114 Sudha ()
12 KARAIKAL PC-02-001-006-002/667-A
(Thirunallar(North)) 		2502001000NRG23290620220030809 04/07/2022 Parameshwary 2502001WL000269 Parameshwary 00177 IOBA0000540 1375 1375 Processed 19/07/2022 014039114 Parameshwary ()
13 KARAIKAL PC-02-001-006-002/669
(Thirunallar(North)) 		2502001000NRG23290620220030810 04/07/2022 Amutha 2502001WL000269 Amutha 00177 IOBA0000540 1375 1375 Processed 19/07/2022 014039114 Amutha ()
SubTotal 15950 15950
14 KARAIKAL PC-02-001-006-002/393
(Thirunallar(North)) 		2502001000NRG23290620220030766 04/07/2022 Rajaganapathi 2502001WL000269 Rajaganapathi 00524 IDIB0PBG001 1375 1375 Processed 19/07/2022 014039114 Rajaganapathi ()
15 KARAIKAL PC-02-001-006-002/574
(Thirunallar(North)) 		2502001000NRG23290620220030793 04/07/2022 Saranniya K 2502001WL000269 Saranniya K 00524 IDIB0PBG001 275 275 Processed 19/07/2022 014039114 Saranniya K ()
16 KARAIKAL PC-02-001-006-002/575
(Thirunallar(North)) 		2502001000NRG23290620220030794 04/07/2022 Vennila S 2502001WL000269 Vennila S 00524 IDIB0PBG001 1375 1375 Processed 19/07/2022 014039114 Vennila S ()
17 KARAIKAL PC-02-001-006-002/580
(Thirunallar(North)) 		2502001000NRG23290620220030796 04/07/2022 JAYANTHI B 2502001WL000269 JAYANTHI B 00524 IDIB0PBG001 1375 1375 Processed 19/07/2022 014039114 JAYANTHI B ()
18 KARAIKAL PC-02-001-006-002/601
(Thirunallar(North)) 		2502001000NRG23290620220030799 04/07/2022 Jamuna 2502001WL000269 Jamuna 00524 IDIB0PBG001 275 275 Processed 19/07/2022 014039114 Jamuna ()
19 KARAIKAL PC-02-001-006-002/606
(Thirunallar(North)) 		2502001000NRG23290620220030800 04/07/2022 Jayavani 2502001WL000269 Jayavani 00524 IDIB0PBG001 1375 1375 Processed 19/07/2022 014039114 Jayavani ()
20 KARAIKAL PC-02-001-006-002/609
(Thirunallar(North)) 		2502001000NRG23290620220030801 04/07/2022 Jayanthi 2502001WL000269 Jayanthi 00524 IDIB0PBG001 825 825 Processed 19/07/2022 014039114 Jayanthi ()
21 KARAIKAL PC-02-001-006-002/610
(Thirunallar(North)) 		2502001000NRG23290620220030802 04/07/2022 Rubi 2502001WL000269 Rubi 00524 IDIB0PBG001 1100 1100 Processed 19/07/2022 014039114 Rubi ()
22 KARAIKAL PC-02-001-006-002/613
(Thirunallar(North)) 		2502001000NRG23290620220030803 04/07/2022 Kavitha 2502001WL000269 Kavitha 00524 IDIB0PBG001 1375 1375 Processed 19/07/2022 014039114 Kavitha ()
23 KARAIKAL PC-02-001-006-002/621
(Thirunallar(North)) 		2502001000NRG23290620220030804 04/07/2022 Kasthuri 2502001WL000269 Kasthuri 00524 IDIB0PBG001 1375 1375 Processed 19/07/2022 014039114 Kasthuri ()
24 KARAIKAL PC-02-001-006-002/629
(Thirunallar(North)) 		2502001000NRG23290620220030805 04/07/2022 Swathilakshmi K 2502001WL000269 Swathilakshmi K 00524 IDIB0PBG001 1375 1375 Processed 19/07/2022 014039114 Swathilakshmi K ()
25 KARAIKAL PC-02-001-006-002/637
(Thirunallar(North)) 		2502001000NRG23290620220030806 04/07/2022 Dharani K 2502001WL000269 Dharani K 00524 IDIB0PBG001 1375 1375 Processed 19/07/2022 014039114 Dharani K ()
26 KARAIKAL PC-02-001-006-002/653-A
(Thirunallar(North)) 		2502001000NRG23290620220030807 04/07/2022 Vanitha 2502001WL000269 Vanitha 00524 IDIB0PBG001 1375 1375 Processed 19/07/2022 014039114 Vanitha ()
SubTotal 14850 14850
Total 32175 32175

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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_1063 Indian Bank IDIB000T185 TIRUNALLAR 1375
2 KARAIKAL PC2502001_040722FTO_1063 INDIAN OVERSEAS BANK IOBA0000540 AMBAGARATHUR 15950
3 KARAIKAL PC2502001_040722FTO_1063 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 14850

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