Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:46:25 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_040722FTO_1089
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-02-001-006-009/446
(Thirunallar(North)) 		2502001000NRG23040720220040647 04/07/2022 Savithiri 2502001WL000361 Savithiri 00048 BKID0008111 840 840 Processed 19/07/2022 014039222 Savithiri ()
2 KARAIKAL PC-02-001-006-009/465
(Thirunallar(North)) 		2502001000NRG23040720220040653 04/07/2022 Parvathi 2502001WL000361 Parvathi 00048 BKID0008111 840 840 Processed 19/07/2022 014039222 Parvathi ()
3 KARAIKAL PC-02-001-006-009/542
(Thirunallar(North)) 		2502001000NRG23040720220040658 04/07/2022 KANAGA 2502001WL000361 KANAGA 00048 BKID0008111 840 840 Processed 19/07/2022 014039222 KANAGA ()
4 KARAIKAL PC-02-001-006-009/809
(Thirunallar(North)) 		2502001000NRG23040720220040671 04/07/2022 Mangaiyarkarasi R 2502001WL000361 Mangaiyarkarasi R 00048 BKID0008111 840 840 Processed 19/07/2022 014039222 Mangaiyarkarasi R ()
5 KARAIKAL PC-02-001-006-009/833
(Thirunallar(North)) 		2502001000NRG23040720220040673 04/07/2022 DEVI G 2502001WL000361 DEVI G 00048 BKID0008111 840 840 Processed 19/07/2022 014039222 DEVI G ()
SubTotal 4200 4200
6 KARAIKAL PC-02-001-006-009/259
(Thirunallar(North)) 		2502001000NRG23040720220040632 04/07/2022 Anandababu 2502001WL000361 Anandababu 00176 IDIB000T185 840 840 Processed 19/07/2022 014039222 Anandababu ()
7 KARAIKAL PC-02-001-006-009/810
(Thirunallar(North)) 		2502001000NRG23040720220040672 04/07/2022 Vijayarani 2502001WL000361 Vijayarani 00176 IDIB000T185 840 840 Processed 19/07/2022 014039222 Vijayarani ()
SubTotal 1680 1680
8 KARAIKAL PC-02-001-006-009/846
(Thirunallar(North)) 		2502001000NRG23040720220040674 04/07/2022 KATHURI R 2502001WL000361 KATHURI R 00176 IDIB000V124 840 840 Processed 19/07/2022 014039222 KATHURI R ()
SubTotal 840 840
9 KARAIKAL PC-02-001-006-009/191-A
(Thirunallar(North)) 		2502001000NRG23040720220040589 04/07/2022 PRIYADHARSHINI 2502001WL000361 PRIYADHARSHINI 00177 IOBA0000261 840 840 Processed 19/07/2022 014039222 PRIYADHARSHINI ()
SubTotal 840 840
Total 7560 7560

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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_1089 Bank of India BKID0008111 Thirunallar 1680
2 KARAIKAL PC2502001_040722FTO_1089 Bank of India BKID0008111 TIRUNALLAR 2520
3 KARAIKAL PC2502001_040722FTO_1089 Indian Bank IDIB000T185 TIRUNALLAR 1680
4 KARAIKAL PC2502001_040722FTO_1089 Indian Bank IDIB000V124 VARICHIKUDI 840
5 KARAIKAL PC2502001_040722FTO_1089 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 840

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