Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:34:05 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_050822FTO_2054
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-02-001-006-002/516
(Thirunallar(North)) 		2502001000NRG23050820220069839 05/08/2022 M MUTHULAKSHMI 2502001WL000690 M MUTHULAKSHMI 00177 IOBA0000540 550 550 Processed 14/11/2022 015786925 M MUTHULAKSHMI ()
2 KARAIKAL PC-02-001-006-002/590
(Thirunallar(North)) 		2502001000NRG23050820220069849 05/08/2022 S ABINAYA 2502001WL000690 S ABINAYA 00177 IOBA0000540 550 550 Processed 14/11/2022 015786925 S ABINAYA ()
3 KARAIKAL PC-02-001-006-002/669
(Thirunallar(North)) 		2502001000NRG23050820220069854 05/08/2022 Amutha 2502001WL000690 Amutha 00177 IOBA0000540 550 550 Processed 14/11/2022 015786925 Amutha ()
4 KARAIKAL PC-02-001-006-002/676
(Thirunallar(North)) 		2502001000NRG23050820220069855 05/08/2022 Rajamani 2502001WL000690 Rajamani 00177 IOBA0000540 550 550 Processed 14/11/2022 015786925 Rajamani ()
SubTotal 2200 2200
5 KARAIKAL PC-02-001-006-002/26
(Thirunallar(North)) 		2502001000NRG23050820220069824 05/08/2022 Srimathi. P 2502001WL000690 Srimathi. P 00524 IDIB0PBG001 550 550 Processed 14/11/2022 015786925 Srimathi. P ()
6 KARAIKAL PC-02-001-006-002/393
(Thirunallar(North)) 		2502001000NRG23050820220069826 05/08/2022 Rajaganapathi 2502001WL000690 Rajaganapathi 00524 IDIB0PBG001 550 550 Processed 14/11/2022 015786925 Rajaganapathi ()
7 KARAIKAL PC-02-001-006-002/574
(Thirunallar(North)) 		2502001000NRG23050820220069847 05/08/2022 Saranniya K 2502001WL000690 Saranniya K 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786925 Saranniya K ()
8 KARAIKAL PC-02-001-006-002/575
(Thirunallar(North)) 		2502001000NRG23050820220069848 05/08/2022 Vennila S 2502001WL000690 Vennila S 00524 IDIB0PBG001 550 550 Processed 14/11/2022 015786925 Vennila S ()
9 KARAIKAL PC-02-001-006-002/609
(Thirunallar(North)) 		2502001000NRG23050820220069850 05/08/2022 Jayanthi 2502001WL000690 Jayanthi 00524 IDIB0PBG001 550 550 Processed 14/11/2022 015786925 Jayanthi ()
10 KARAIKAL PC-02-001-006-002/613
(Thirunallar(North)) 		2502001000NRG23050820220069851 05/08/2022 Kavitha 2502001WL000690 Kavitha 00524 IDIB0PBG001 550 550 Processed 14/11/2022 015786925 Kavitha ()
11 KARAIKAL PC-02-001-006-002/629
(Thirunallar(North)) 		2502001000NRG23050820220069852 05/08/2022 Swathilakshmi K 2502001WL000690 Swathilakshmi K 00524 IDIB0PBG001 550 550 Processed 14/11/2022 015786925 Swathilakshmi K ()
12 KARAIKAL PC-02-001-006-002/637
(Thirunallar(North)) 		2502001000NRG23050820220069853 05/08/2022 Dharani K 2502001WL000690 Dharani K 00524 IDIB0PBG001 550 550 Processed 14/11/2022 015786925 Dharani K ()
SubTotal 4125 4125
Total 6325 6325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_050822FTO_2054 INDIAN OVERSEAS BANK IOBA0000540 AMBAGARATHUR 2200
2 KARAIKAL PC2502001_050822FTO_2054 Puduvai Bharthiar Grama Bank IDIB0PBG001 Ambagarthur 550
3 KARAIKAL PC2502001_050822FTO_2054 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 3575

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