Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:30:44 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_040722FTO_1081
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-02-001-004-002/381-A
(NERAVY (South))
2502001000NRG23040720220038490 04/07/2022 Manimozhi. K 2502001WL000346 Manimozhi. K 00078 CNRB0009230 840 840 Processed 19/07/2022 014039114 Manimozhi. K ()
2 KARAIKAL PC-02-001-004-002/420
(NERAVY (South))
2502001000NRG23040720220038503 04/07/2022 SARAVANAN M 2502001WL000346 SARAVANAN M 00078 CNRB0009230 1120 1120 Processed 19/07/2022 014039114 SARAVANAN M ()
3 KARAIKAL PC-02-001-004-002/432
(NERAVY (South))
2502001000NRG23040720220038509 04/07/2022 SIVAKOZUNDU M 2502001WL000346 SIVAKOZUNDU M 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 SIVAKOZUNDU M ()
4 KARAIKAL PC-02-001-004-002/439
(NERAVY (South))
2502001000NRG23040720220038514 04/07/2022 ILANGOVAN S 2502001WL000346 ILANGOVAN S 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 ILANGOVAN S ()
5 KARAIKAL PC-02-001-004-002/441
(NERAVY (South))
2502001000NRG23040720220038518 04/07/2022 PUNITHA S 2502001WL000346 PUNITHA S 00078 CNRB0009230 560 560 Processed 19/07/2022 014039114 PUNITHA S ()
6 KARAIKAL PC-02-001-004-002/445
(NERAVY (South))
2502001000NRG23040720220038520 04/07/2022 JEEVITHA 2502001WL000346 JEEVITHA 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 JEEVITHA ()
7 KARAIKAL PC-02-001-004-002/445
(NERAVY (South))
2502001000NRG23040720220038519 04/07/2022 TAMILSELVI T 2502001WL000346 TAMILSELVI T 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 TAMILSELVI T ()
8 KARAIKAL PC-02-001-004-002/446
(NERAVY (South))
2502001000NRG23040720220038522 04/07/2022 SATHIYANTHAN P 2502001WL000346 SATHIYANTHAN P 00078 CNRB0009230 840 840 Processed 19/07/2022 014039114 SATHIYANTHAN P ()
9 KARAIKAL PC-02-001-004-002/538
(NERAVY (South))
2502001000NRG23040720220038534 04/07/2022 LAKSHMANAN J 2502001WL000346 LAKSHMANAN J 00078 CNRB0009230 560 560 Processed 19/07/2022 014039114 LAKSHMANAN J ()
10 KARAIKAL PC-02-001-004-002/608
(NERAVY (South))
2502001000NRG23040720220038542 04/07/2022 TAMILARASAN T 2502001WL000346 TAMILARASAN T 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 TAMILARASAN T ()
11 KARAIKAL PC-02-001-004-002/681
(NERAVY (South))
2502001000NRG23040720220038556 04/07/2022 RANI C 2502001WL000346 RANI C 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 RANI C ()
12 KARAIKAL PC-02-001-004-002/689
(NERAVY (South))
2502001000NRG23040720220038557 04/07/2022 PUNITHA K 2502001WL000346 PUNITHA K 00078 CNRB0009230 560 560 Processed 19/07/2022 014039114 PUNITHA K ()
13 KARAIKAL PC-02-001-004-002/691
(NERAVY (South))
2502001000NRG23040720220038558 04/07/2022 PRIYATHARSINI G 2502001WL000346 PRIYATHARSINI G 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 PRIYATHARSINI G ()
14 KARAIKAL PC-02-001-004-002/712-A
(NERAVY (South))
2502001000NRG23040720220038562 04/07/2022 JAYALAKSHMI A 2502001WL000346 JAYALAKSHMI A 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 JAYALAKSHMI A ()
15 KARAIKAL PC-02-001-004-002/720
(NERAVY (South))
2502001000NRG23040720220038563 04/07/2022 V KALAIYARASI 2502001WL000346 V KALAIYARASI 00078 CNRB0009230 560 560 Processed 19/07/2022 014039114 V KALAIYARASI ()
16 KARAIKAL PC-02-001-004-002/742
(NERAVY (South))
2502001000NRG23040720220038565 04/07/2022 POONGKUZHALI S 2502001WL000346 POONGKUZHALI S 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 POONGKUZHALI S ()
17 KARAIKAL PC-02-001-004-002/748
(NERAVY (South))
2502001000NRG23040720220038566 04/07/2022 VIJI S 2502001WL000346 VIJI S 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 VIJI S ()
18 KARAIKAL PC-02-001-004-002/768
(NERAVY (South))
2502001000NRG23040720220038567 04/07/2022 MAHESHWARI R 2502001WL000346 MAHESHWARI R 00078 CNRB0009230 1120 1120 Processed 19/07/2022 014039114 MAHESHWARI R ()
19 KARAIKAL PC-02-001-004-002/780
(NERAVY (South))
2502001000NRG23040720220038569 04/07/2022 ILAKIYA S 2502001WL000346 ILAKIYA S 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 ILAKIYA S ()
20 KARAIKAL PC-02-001-004-002/780
(NERAVY (South))
2502001000NRG23040720220038570 04/07/2022 SARAVANAN S 2502001WL000346 SARAVANAN S 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 SARAVANAN S ()
21 KARAIKAL PC-02-001-004-002/790
(NERAVY (South))
2502001000NRG23040720220038574 04/07/2022 JAYASTRI L 2502001WL000346 JAYASTRI L 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 JAYASTRI L ()
22 KARAIKAL PC-02-001-004-002/796
(NERAVY (South))
2502001000NRG23040720220038576 04/07/2022 BALA KANTHAN 2502001WL000346 BALA KANTHAN 00078 CNRB0009230 840 840 Processed 19/07/2022 014039114 BALA KANTHAN ()
23 KARAIKAL PC-02-001-004-002/807
(NERAVY (South))
2502001000NRG23040720220038577 04/07/2022 ADHITHYA M 2502001WL000346 ADHITHYA M 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 ADHITHYA M ()
SubTotal 26600 26600
24 KARAIKAL PC-02-001-004-002/511
(NERAVY (South))
2502001000NRG23040720220038531 04/07/2022 MASILA MANI M 2502001WL000346 MASILA MANI M 00176 IDIB000K016 1120 1120 Processed 19/07/2022 014039114 MASILA MANI M ()
SubTotal 1120 1120
25 KARAIKAL PC-02-001-004-002/289
(NERAVY (South))
2502001000NRG23040720220038445 04/07/2022 Murugayi.T 2502001WL000346 Murugayi.T 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039114 Murugayi.T ()
26 KARAIKAL PC-02-001-004-002/291
(NERAVY (South))
2502001000NRG23040720220038446 04/07/2022 Saraswathi.S 2502001WL000346 Saraswathi.S 00176 IDIB000N045 840 840 Processed 19/07/2022 014039114 Saraswathi.S ()
27 KARAIKAL PC-02-001-004-002/294
(NERAVY (South))
2502001000NRG23040720220038447 04/07/2022 Tharani.P 2502001WL000346 Tharani.P 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039114 Tharani.P ()
28 KARAIKAL PC-02-001-004-002/307
(NERAVY (South))
2502001000NRG23040720220038449 04/07/2022 Duraipandiyan 2502001WL000346 Duraipandiyan 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039114 Duraipandiyan ()
29 KARAIKAL PC-02-001-004-002/313
(NERAVY (South))
2502001000NRG23040720220038453 04/07/2022 Vijaya H 2502001WL000346 Vijaya H 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039114 Vijaya H ()
30 KARAIKAL PC-02-001-004-002/316
(NERAVY (South))
2502001000NRG23040720220038455 04/07/2022 Anjugam.B 2502001WL000346 Anjugam.B 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039114 Anjugam.B ()
31 KARAIKAL PC-02-001-004-002/318
(NERAVY (South))
2502001000NRG23040720220038457 04/07/2022 Saraswathi.S 2502001WL000346 Saraswathi.S 00176 IDIB000N045 840 840 Processed 19/07/2022 014039114 Saraswathi.S ()
32 KARAIKAL PC-02-001-004-002/319
(NERAVY (South))
2502001000NRG23040720220038458 04/07/2022 Saraswathi.S 2502001WL000346 Saraswathi.S 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039114 Saraswathi.S ()
33 KARAIKAL PC-02-001-004-002/330
(NERAVY (South))
2502001000NRG23040720220038466 04/07/2022 Indirani.K 2502001WL000346 Indirani.K 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039114 Indirani.K ()
34 KARAIKAL PC-02-001-004-002/333
(NERAVY (South))
2502001000NRG23040720220038468 04/07/2022 Mala.R 2502001WL000346 Mala.R 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039114 Mala.R ()
35 KARAIKAL PC-02-001-004-002/353
(NERAVY (South))
2502001000NRG23040720220038483 04/07/2022 Kathamuthu 2502001WL000346 Kathamuthu 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039114 Kathamuthu ()
36 KARAIKAL PC-02-001-004-002/355
(NERAVY (South))
2502001000NRG23040720220038484 04/07/2022 Kaliyammal 2502001WL000346 Kaliyammal 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039114 Kaliyammal ()
37 KARAIKAL PC-02-001-004-002/356
(NERAVY (South))
2502001000NRG23040720220038486 04/07/2022 Pilomenal 2502001WL000346 Pilomenal 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039114 Pilomenal ()
38 KARAIKAL PC-02-001-004-002/356
(NERAVY (South))
2502001000NRG23040720220038485 04/07/2022 Saravanan 2502001WL000346 Saravanan 00176 IDIB000N045 560 560 Processed 19/07/2022 014039114 Saravanan ()
39 KARAIKAL PC-02-001-004-002/412
(NERAVY (South))
2502001000NRG23040720220038498 04/07/2022 T VEERAMANI 2502001WL000346 T VEERAMANI 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039114 T VEERAMANI ()
40 KARAIKAL PC-02-001-004-002/420
(NERAVY (South))
2502001000NRG23040720220038502 04/07/2022 Sundhari 2502001WL000346 Sundhari 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039114 Sundhari ()
41 KARAIKAL PC-02-001-004-002/433
(NERAVY (South))
2502001000NRG23040720220038511 04/07/2022 Veerasamy 2502001WL000346 Veerasamy 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039114 Veerasamy ()
42 KARAIKAL PC-02-001-004-002/477
(NERAVY (South))
2502001000NRG23040720220038528 04/07/2022 Vinitha 2502001WL000346 Vinitha 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039114 Vinitha ()
43 KARAIKAL PC-02-001-004-002/608
(NERAVY (South))
2502001000NRG23040720220038541 04/07/2022 Saritha. T 2502001WL000346 Saritha. T 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039114 Saritha. T ()
44 KARAIKAL PC-02-001-004-002/785
(NERAVY (South))
2502001000NRG23040720220038572 04/07/2022 Dharmaraj 2502001WL000346 Dharmaraj 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039114 Dharmaraj ()
SubTotal 25760 25760
45 KARAIKAL PC-02-001-004-002/449
(NERAVY (South))
2502001000NRG23040720220038527 04/07/2022 KARTHI S 2502001WL000346 KARTHI S 00176 IDIB000T185 1400 1400 Processed 19/07/2022 014039114 KARTHI S ()
SubTotal 1400 1400
46 KARAIKAL PC-02-001-004-002/784
(NERAVY (South))
2502001000NRG23040720220038571 04/07/2022 PRADEEP KUMAR 2502001WL000346 PRADEEP KUMAR 00177 IOBA0000033 1400 1400 Processed 19/07/2022 014039114 PRADEEP KUMAR ()
47 KARAIKAL PC-02-001-004-002/824
(NERAVY (South))
2502001000NRG23040720220038578 04/07/2022 KALAISELVAN M 2502001WL000346 KALAISELVAN M 00177 IOBA0000033 1400 1400 Processed 19/07/2022 014039114 KALAISELVAN M ()
SubTotal 2800 2800
48 KARAIKAL PC-02-001-004-002/381-A
(NERAVY (South))
2502001000NRG23040720220038489 04/07/2022 KARTHI 2502001WL000346 KARTHI 00415 SBIN0001418 840 840 Processed 19/07/2022 014039114 KARTHI ()
49 KARAIKAL PC-02-001-004-002/789
(NERAVY (South))
2502001000NRG23040720220038573 04/07/2022 VIGNESHWARI K 2502001WL000346 VIGNESHWARI K 00415 SBIN0001418 1400 1400 Processed 19/07/2022 014039114 VIGNESHWARI K ()
SubTotal 2240 2240
50 KARAIKAL PC-02-001-004-002/331
(NERAVY (South))
2502001000NRG23040720220038467 04/07/2022 GEETHA M 2502001WL000346 GEETHA M 00524 IDIB0PBG001 1400 1400 Processed 19/07/2022 014039114 GEETHA M ()
51 KARAIKAL PC-02-001-004-002/341
(NERAVY (South))
2502001000NRG23040720220038475 04/07/2022 SEENIAMMAL M 2502001WL000346 SEENIAMMAL M 00524 IDIB0PBG001 1400 1400 Processed 19/07/2022 014039114 SEENIAMMAL M ()
52 KARAIKAL PC-02-001-004-002/409
(NERAVY (South))
2502001000NRG23040720220038496 04/07/2022 Thangarasu 2502001WL000346 Thangarasu 00524 IDIB0PBG001 1400 1400 Processed 19/07/2022 014039114 Thangarasu ()
53 KARAIKAL PC-02-001-004-002/447
(NERAVY (South))
2502001000NRG23040720220038524 04/07/2022 GOPAL 2502001WL000346 GOPAL 00524 IDIB0PBG001 1400 1400 Processed 19/07/2022 014039114 GOPAL ()
54 KARAIKAL PC-02-001-004-002/620
(NERAVY (South))
2502001000NRG23040720220038544 04/07/2022 MARIAPPAN T 2502001WL000346 MARIAPPAN T 00524 IDIB0PBG001 1400 1400 Processed 19/07/2022 014039114 MARIAPPAN T ()
55 KARAIKAL PC-02-001-004-002/700
(NERAVY (South))
2502001000NRG23040720220038560 04/07/2022 SUMATHY 2502001WL000346 SUMATHY 00524 IDIB0PBG001 840 840 Processed 19/07/2022 014039114 SUMATHY ()
56 KARAIKAL PC-02-001-004-002/728
(NERAVY (South))
2502001000NRG23040720220038564 04/07/2022 LAKSHMI R 2502001WL000346 LAKSHMI R 00524 IDIB0PBG001 1400 1400 Processed 19/07/2022 014039114 LAKSHMI R ()
57 KARAIKAL PC-02-001-004-002/770
(NERAVY (South))
2502001000NRG23040720220038568 04/07/2022 RAJALAKSHMI K 2502001WL000346 RAJALAKSHMI K 00524 IDIB0PBG001 1120 1120 Processed 19/07/2022 014039114 RAJALAKSHMI K ()
58 KARAIKAL PC-02-001-004-002/796
(NERAVY (South))
2502001000NRG23040720220038575 04/07/2022 MEENA S 2502001WL000346 MEENA S 00524 IDIB0PBG001 840 840 Processed 19/07/2022 014039114 MEENA S ()
59 KARAIKAL PC-02-001-004-002/824
(NERAVY (South))
2502001000NRG23040720220038579 04/07/2022 VELARASI V 2502001WL000346 VELARASI V 00524 IDIB0PBG001 1400 1400 Processed 19/07/2022 014039114 VELARASI V ()
60 KARAIKAL PC-02-001-004-002/825
(NERAVY (South))
2502001000NRG23040720220038580 04/07/2022 MAGALETCHOUMY J 2502001WL000346 MAGALETCHOUMY J 00524 IDIB0PBG001 1400 1400 Processed 19/07/2022 014039114 MAGALETCHOUMY J ()
61 KARAIKAL PC-02-001-004-002/828
(NERAVY (South))
2502001000NRG23040720220038581 04/07/2022 MANJU G 2502001WL000346 MANJU G 00524 IDIB0PBG001 1120 1120 Processed 19/07/2022 014039114 MANJU G ()
62 KARAIKAL PC-02-001-004-002/839
(NERAVY (South))
2502001000NRG23040720220038582 04/07/2022 MARIAMMAL S 2502001WL000346 MARIAMMAL S 00524 IDIB0PBG001 1400 1400 Processed 19/07/2022 014039114 MARIAMMAL S ()
SubTotal 16520 16520
Total 76440 76440

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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_1081 Canara Bank CNRB0009230 Keezhamanai 26600
2 KARAIKAL PC2502001_040722FTO_1081 Indian Bank IDIB000K016 KARAIKAL 1120
3 KARAIKAL PC2502001_040722FTO_1081 Indian Bank IDIB000N045 NERAVY 25760
4 KARAIKAL PC2502001_040722FTO_1081 Indian Bank IDIB000T185 TIRUNALLAR 1400
5 KARAIKAL PC2502001_040722FTO_1081 INDIAN OVERSEAS BANK IOBA0000033 KARAIKAL 2800
6 KARAIKAL PC2502001_040722FTO_1081 State Bank of India SBIN0001418 KARAIKAL 2240
7 KARAIKAL PC2502001_040722FTO_1081 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karaikal 1400
8 KARAIKAL PC2502001_040722FTO_1081 Puduvai Bharthiar Grama Bank IDIB0PBG001 Vizhidiyur 15120

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