Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:27:21 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_050722FTO_1118
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-02-001-006-006/264
(Thirunallar(North))
2502001000NRG23290620220030592 05/07/2022 Abirami. D 2502001WL000268 Abirami. D 00048 BKID0008111 1325 1325 Processed 19/07/2022 014039114 Abirami. D ()
2 KARAIKAL PC-02-001-006-006/277
(Thirunallar(North))
2502001000NRG23290620220030596 05/07/2022 Chandirasekaran 2502001WL000268 Chandirasekaran 00048 BKID0008111 1325 1325 Processed 19/07/2022 014039114 Chandirasekaran ()
3 KARAIKAL PC-02-001-006-006/281
(Thirunallar(North))
2502001000NRG23290620220030598 05/07/2022 Kavitha B 2502001WL000268 Kavitha B 00048 BKID0008111 1325 1325 Processed 19/07/2022 014039114 Kavitha B ()
4 KARAIKAL PC-02-001-006-006/313
(Thirunallar(North))
2502001000NRG23290620220030604 05/07/2022 Saraswathi 2502001WL000268 Saraswathi 00048 BKID0008111 1325 1325 Processed 19/07/2022 014039114 Saraswathi ()
5 KARAIKAL PC-02-001-006-006/358-A
(Thirunallar(North))
2502001000NRG23290620220030618 05/07/2022 Neelavathi S 2502001WL000268 Neelavathi S 00048 BKID0008111 1325 1325 Processed 19/07/2022 014039114 Neelavathi S ()
6 KARAIKAL PC-02-001-006-006/384-A
(Thirunallar(North))
2502001000NRG23290620220030626 05/07/2022 Nagavalli G 2502001WL000268 Nagavalli G 00048 BKID0008111 1325 1325 Processed 19/07/2022 014039114 Nagavalli G ()
7 KARAIKAL PC-02-001-006-006/845
(Thirunallar(North))
2502001000NRG23290620220030669 05/07/2022 MANGAYARKARASI 2502001WL000268 MANGAYARKARASI 00048 BKID0008111 1325 1325 Processed 19/07/2022 014039114 MANGAYARKARASI ()
8 KARAIKAL PC-02-001-006-006/862
(Thirunallar(North))
2502001000NRG23290620220030670 05/07/2022 POONKODI S 2502001WL000268 POONKODI S 00048 BKID0008111 1325 1325 Processed 19/07/2022 014039114 POONKODI S ()
9 KARAIKAL PC-02-001-006-006/883
(Thirunallar(North))
2502001000NRG23290620220030671 05/07/2022 VIJAYASANTHA R 2502001WL000268 VIJAYASANTHA R 00048 BKID0008111 1325 1325 Processed 19/07/2022 014039114 VIJAYASANTHA R ()
10 KARAIKAL PC-02-001-006-006/904
(Thirunallar(North))
2502001000NRG23290620220030672 05/07/2022 RAMAMIRTHAM A 2502001WL000268 RAMAMIRTHAM A 00048 BKID0008111 1325 1325 Processed 19/07/2022 014039114 RAMAMIRTHAM A ()
11 KARAIKAL PC-02-001-006-006/925
(Thirunallar(North))
2502001000NRG23290620220030673 05/07/2022 Bappammal M 2502001WL000268 Bappammal M 00048 BKID0008111 1325 1325 Processed 19/07/2022 014039114 Bappammal M ()
12 KARAIKAL PC-02-001-006-006/945
(Thirunallar(North))
2502001000NRG23290620220030675 05/07/2022 Saganya 2502001WL000268 Saganya 00048 BKID0008111 1325 1325 Processed 19/07/2022 014039114 Saganya ()
SubTotal 15900 15900
13 KARAIKAL PC-02-001-006-006/298
(Thirunallar(North))
2502001000NRG23290620220030600 05/07/2022 PACKIRIAMMAL 2502001WL000268 PACKIRIAMMAL 00177 IOBA0000261 1325 1325 Processed 19/07/2022 014039114 PACKIRIAMMAL ()
14 KARAIKAL PC-02-001-006-006/932
(Thirunallar(North))
2502001000NRG23290620220030674 05/07/2022 Chitra S 2502001WL000268 Chitra S 00177 IOBA0000261 1325 1325 Processed 19/07/2022 014039114 Chitra S ()
SubTotal 2650 2650
Total 18550 18550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_050722FTO_1118 Bank of India BKID0008111 Thirunallar 1325
2 KARAIKAL PC2502001_050722FTO_1118 Bank of India BKID0008111 TIRUNALLAR 14575
3 KARAIKAL PC2502001_050722FTO_1118 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 2650

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