Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:57:13 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_050722FTO_1140
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-02-001-003-001/531-A
(Nedungadu) 		2502001000NRG23010720220036761 05/07/2022 Krishnan 2502001WL000328 Krishnan 00176 IDIB000P192 1350 1350 Processed 19/07/2022 014039114 Krishnan ()
SubTotal 1350 1350
2 KARAIKAL PC-02-001-003-001/582-A
(Nedungadu) 		2502001000NRG23010720220036763 05/07/2022 Chitradevi 2502001WL000328 Chitradevi 00176 IDIB000V124 540 540 Processed 19/07/2022 014039114 Chitradevi ()
SubTotal 540 540
3 KARAIKAL PC-02-001-003-001/107
(Nedungadu) 		2502001000NRG23010720220036711 05/07/2022 KASIYAMMAL S 2502001WL000328 KASIYAMMAL S 00177 IOBA0000773 1080 1080 Processed 19/07/2022 014039114 KASIYAMMAL S ()
4 KARAIKAL PC-02-001-003-001/118
(Nedungadu) 		2502001000NRG23010720220036716 05/07/2022 S JEGANATHAN 2502001WL000328 S JEGANATHAN 00177 IOBA0000773 1080 1080 Processed 19/07/2022 014039114 S JEGANATHAN ()
5 KARAIKAL PC-02-001-003-001/121
(Nedungadu) 		2502001000NRG23010720220036718 05/07/2022 Rajendiran S 2502001WL000328 Rajendiran S 00177 IOBA0000773 1080 1080 Processed 19/07/2022 014039114 Rajendiran S ()
6 KARAIKAL PC-02-001-003-001/156
(Nedungadu) 		2502001000NRG23010720220036729 05/07/2022 SANGEETHA S 2502001WL000328 SANGEETHA S 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039114 SANGEETHA S ()
7 KARAIKAL PC-02-001-003-001/19
(Nedungadu) 		2502001000NRG23010720220036740 05/07/2022 Jagadeeswari M 2502001WL000328 Jagadeeswari M 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039114 Jagadeeswari M ()
8 KARAIKAL PC-02-001-003-001/28
(Nedungadu) 		2502001000NRG23010720220036748 05/07/2022 KARUNANITHI G 2502001WL000328 KARUNANITHI G 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039114 KARUNANITHI G ()
9 KARAIKAL PC-02-001-003-001/315
(Nedungadu) 		2502001000NRG23010720220036757 05/07/2022 SANGEETHA V 2502001WL000328 SANGEETHA V 00177 IOBA0000773 540 540 Processed 19/07/2022 014039114 SANGEETHA V ()
10 KARAIKAL PC-02-001-003-001/316
(Nedungadu) 		2502001000NRG23010720220036758 05/07/2022 Ammavasai 2502001WL000328 Ammavasai 00177 IOBA0000773 1080 1080 Processed 19/07/2022 014039114 Ammavasai ()
11 KARAIKAL PC-02-001-003-001/322
(Nedungadu) 		2502001000NRG23010720220036759 05/07/2022 Subburayalu 2502001WL000328 Subburayalu 00177 IOBA0000773 1080 1080 Processed 19/07/2022 014039114 Subburayalu ()
12 KARAIKAL PC-02-001-003-001/673-B
(Nedungadu) 		2502001000NRG23010720220036772 05/07/2022 C KANNAN 2502001WL000328 C KANNAN 00177 IOBA0000773 1080 1080 Processed 19/07/2022 014039114 C KANNAN ()
13 KARAIKAL PC-02-001-003-001/68
(Nedungadu) 		2502001000NRG23010720220036774 05/07/2022 Arunachalam P 2502001WL000328 Arunachalam P 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039114 Arunachalam P ()
14 KARAIKAL PC-02-001-003-001/752
(Nedungadu) 		2502001000NRG23010720220036784 05/07/2022 SAVITHIRI B 2502001WL000328 SAVITHIRI B 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039114 SAVITHIRI B ()
15 KARAIKAL PC-02-001-003-001/842
(Nedungadu) 		2502001000NRG23010720220036796 05/07/2022 P. Athiparameshwari 2502001WL000328 P. Athiparameshwari 00177 IOBA0000773 270 270 Processed 19/07/2022 014039114 P. Athiparameshwari ()
16 KARAIKAL PC-02-001-003-001/932
(Nedungadu) 		2502001000NRG23010720220036808 05/07/2022 ANUSUYA A 2502001WL000328 ANUSUYA A 00177 IOBA0000773 1080 1080 Processed 19/07/2022 014039114 ANUSUYA A ()
17 KARAIKAL PC-02-001-003-001/935
(Nedungadu) 		2502001000NRG23010720220036810 05/07/2022 NAGAVALLI D 2502001WL000328 NAGAVALLI D 00177 IOBA0000773 1080 1080 Processed 19/07/2022 014039114 NAGAVALLI D ()
18 KARAIKAL PC-02-001-003-001/937
(Nedungadu) 		2502001000NRG23010720220036811 05/07/2022 KALAISELVI M 2502001WL000328 KALAISELVI M 00177 IOBA0000773 810 810 Processed 19/07/2022 014039114 KALAISELVI M ()
19 KARAIKAL PC-02-001-003-001/939
(Nedungadu) 		2502001000NRG23010720220036812 05/07/2022 SUTHA S 2502001WL000328 SUTHA S 00177 IOBA0000773 810 810 Processed 19/07/2022 014039114 SUTHA S ()
20 KARAIKAL PC-02-001-003-001/948
(Nedungadu) 		2502001000NRG23010720220036815 05/07/2022 P GNANASUNDARI 2502001WL000328 P GNANASUNDARI 00177 IOBA0000773 1080 1080 Processed 19/07/2022 014039114 P GNANASUNDARI ()
21 KARAIKAL PC-02-001-003-001/989
(Nedungadu) 		2502001000NRG23010720220036822 05/07/2022 Vidhya R 2502001WL000328 Vidhya R 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039114 Vidhya R ()
SubTotal 20250 20250
22 KARAIKAL PC-02-001-003-001/170
(Nedungadu) 		2502001000NRG23010720220036734 05/07/2022 PAVITHRA C 2502001WL000328 PAVITHRA C 00415 SBIN0007438 1350 1350 Processed 19/07/2022 014039114 PAVITHRA C ()
SubTotal 1350 1350
23 KARAIKAL PC-02-001-003-001/158
(Nedungadu) 		2502001000NRG23010720220036730 05/07/2022 KALYANI S 2502001WL000328 KALYANI S 00524 IDIB0PBG001 1350 1350 Processed 19/07/2022 014039114 KALYANI S ()
24 KARAIKAL PC-02-001-003-001/307
(Nedungadu) 		2502001000NRG23010720220036752 05/07/2022 VEMBU A 2502001WL000328 VEMBU A 00524 IDIB0PBG001 1350 1350 Processed 19/07/2022 014039114 VEMBU A ()
25 KARAIKAL PC-02-001-003-001/665
(Nedungadu) 		2502001000NRG23010720220036768 05/07/2022 KANAGAVALLI I 2502001WL000328 KANAGAVALLI I 00524 IDIB0PBG001 1350 1350 Processed 19/07/2022 014039114 KANAGAVALLI I ()
26 KARAIKAL PC-02-001-003-001/67
(Nedungadu) 		2502001000NRG23010720220036770 05/07/2022 BHUVANESWARI P 2502001WL000328 BHUVANESWARI P 00524 IDIB0PBG001 1350 1350 Processed 19/07/2022 014039114 BHUVANESWARI P ()
27 KARAIKAL PC-02-001-003-001/672
(Nedungadu) 		2502001000NRG23010720220036771 05/07/2022 KAYATHRI S 2502001WL000328 KAYATHRI S 00524 IDIB0PBG001 1350 1350 Processed 19/07/2022 014039114 KAYATHRI S ()
28 KARAIKAL PC-02-001-003-001/762-A
(Nedungadu) 		2502001000NRG23010720220036787 05/07/2022 KANIMOZHI V 2502001WL000328 KANIMOZHI V 00524 IDIB0PBG001 1350 1350 Processed 19/07/2022 014039114 KANIMOZHI V ()
29 KARAIKAL PC-02-001-003-001/890
(Nedungadu) 		2502001000NRG23010720220036802 05/07/2022 Murugaiyan 2502001WL000328 Murugaiyan 00524 IDIB0PBG001 1350 1350 Processed 19/07/2022 014039114 Murugaiyan ()
30 KARAIKAL PC-02-001-003-001/931
(Nedungadu) 		2502001000NRG23010720220036807 05/07/2022 SANKARI R 2502001WL000328 SANKARI R 00524 IDIB0PBG001 540 540 Processed 19/07/2022 014039114 SANKARI R ()
31 KARAIKAL PC-02-001-003-001/934
(Nedungadu) 		2502001000NRG23010720220036809 05/07/2022 MANJULA R 2502001WL000328 MANJULA R 00524 IDIB0PBG001 810 810 Processed 19/07/2022 014039114 MANJULA R ()
32 KARAIKAL PC-02-001-003-001/942
(Nedungadu) 		2502001000NRG23010720220036813 05/07/2022 MALARVIZHI K 2502001WL000328 MALARVIZHI K 00524 IDIB0PBG001 1350 1350 Processed 19/07/2022 014039114 MALARVIZHI K ()
33 KARAIKAL PC-02-001-003-001/943
(Nedungadu) 		2502001000NRG23010720220036814 05/07/2022 DEEPA S 2502001WL000328 DEEPA S 00524 IDIB0PBG001 810 810 Processed 19/07/2022 014039114 DEEPA S ()
34 KARAIKAL PC-02-001-003-001/963
(Nedungadu) 		2502001000NRG23010720220036816 05/07/2022 DEVAGI J 2502001WL000328 DEVAGI J 00524 IDIB0PBG001 1350 1350 Processed 19/07/2022 014039114 DEVAGI J ()
35 KARAIKAL PC-02-001-003-001/965
(Nedungadu) 		2502001000NRG23010720220036817 05/07/2022 SATHYA K 2502001WL000328 SATHYA K 00524 IDIB0PBG001 1350 1350 Processed 19/07/2022 014039114 SATHYA K ()
36 KARAIKAL PC-02-001-003-001/967
(Nedungadu) 		2502001000NRG23010720220036818 05/07/2022 Saraswathi 2502001WL000328 Saraswathi 00524 IDIB0PBG001 1350 1350 Processed 19/07/2022 014039114 Saraswathi ()
37 KARAIKAL PC-02-001-003-001/98
(Nedungadu) 		2502001000NRG23010720220036820 05/07/2022 Asaithambi K 2502001WL000328 Asaithambi K 00524 IDIB0PBG001 1080 1080 Processed 19/07/2022 014039114 Asaithambi K ()
38 KARAIKAL PC-02-001-003-001/988
(Nedungadu) 		2502001000NRG23010720220036821 05/07/2022 Seethala devi B 2502001WL000328 Seethala devi B 00524 IDIB0PBG001 1350 1350 Processed 19/07/2022 014039114 Seethala devi B ()
SubTotal 19440 19440
Total 42930 42930

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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_1140 Indian Bank IDIB000P192 PKIET, KARAIKAL 1350
2 KARAIKAL PC2502001_050722FTO_1140 Indian Bank IDIB000V124 VARICHIKUDI 540
3 KARAIKAL PC2502001_050722FTO_1140 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 270
4 KARAIKAL PC2502001_050722FTO_1140 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 19980
5 KARAIKAL PC2502001_050722FTO_1140 State Bank of India SBIN0007438 KOTTUCHERRY 1350
6 KARAIKAL PC2502001_050722FTO_1140 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 3780
7 KARAIKAL PC2502001_050722FTO_1140 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 15660

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