Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:44:09 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_050822FTO_2056
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-02-001-006-002/665-A
(Thirunallar(North)) 		2502001000NRG23050820220069936 05/08/2022 Kayalvizhi 2502001WL000691 Kayalvizhi 00176 IDIB000T185 275 275 Processed 14/11/2022 015786925 Kayalvizhi ()
SubTotal 275 275
2 KARAIKAL PC-02-001-006-002/267
(Thirunallar(North)) 		2502001000NRG23050820220069873 05/08/2022 Thennarasan 2502001WL000691 Thennarasan 00177 IOBA0000540 550 550 Processed 14/11/2022 015786925 Thennarasan ()
3 KARAIKAL PC-02-001-006-002/272
(Thirunallar(North)) 		2502001000NRG23050820220069874 05/08/2022 RAJESWARI T 2502001WL000691 RAJESWARI T 00177 IOBA0000540 550 550 Processed 14/11/2022 015786925 RAJESWARI T ()
4 KARAIKAL PC-02-001-006-002/282
(Thirunallar(North)) 		2502001000NRG23050820220069880 05/08/2022 A Seetha 2502001WL000691 A Seetha 00177 IOBA0000540 550 550 Processed 14/11/2022 015786925 A Seetha ()
5 KARAIKAL PC-02-001-006-002/291
(Thirunallar(North)) 		2502001000NRG23050820220069885 05/08/2022 Pushpavalli. S 2502001WL000691 Pushpavalli. S 00177 IOBA0000540 550 550 Processed 14/11/2022 015786925 Pushpavalli. S ()
6 KARAIKAL PC-02-001-006-002/296
(Thirunallar(North)) 		2502001000NRG23050820220069889 05/08/2022 Bharathimohan 2502001WL000691 Bharathimohan 00177 IOBA0000540 550 550 Processed 14/11/2022 015786925 Bharathimohan ()
7 KARAIKAL PC-02-001-006-002/306
(Thirunallar(North)) 		2502001000NRG23050820220069897 05/08/2022 Thamaraiselvi. E 2502001WL000691 Thamaraiselvi. E 00177 IOBA0000540 550 550 Processed 14/11/2022 015786925 Thamaraiselvi. E ()
8 KARAIKAL PC-02-001-006-002/535
(Thirunallar(North)) 		2502001000NRG23050820220069923 05/08/2022 M SUMALATHA 2502001WL000691 M SUMALATHA 00177 IOBA0000540 550 550 Processed 14/11/2022 015786925 M SUMALATHA ()
9 KARAIKAL PC-02-001-006-002/570
(Thirunallar(North)) 		2502001000NRG23050820220069925 05/08/2022 SANGEETHA 2502001WL000691 SANGEETHA 00177 IOBA0000540 550 550 Processed 14/11/2022 015786925 SANGEETHA ()
10 KARAIKAL PC-02-001-006-002/578
(Thirunallar(North)) 		2502001000NRG23050820220069926 05/08/2022 MANIMEGALAI K 2502001WL000691 MANIMEGALAI K 00177 IOBA0000540 550 550 Processed 14/11/2022 015786925 MANIMEGALAI K ()
11 KARAIKAL PC-02-001-006-002/581
(Thirunallar(North)) 		2502001000NRG23050820220069928 05/08/2022 M VANITHA 2502001WL000691 M VANITHA 00177 IOBA0000540 550 550 Processed 14/11/2022 015786925 M VANITHA ()
12 KARAIKAL PC-02-001-006-002/600
(Thirunallar(North)) 		2502001000NRG23050820220069929 05/08/2022 Sudha 2502001WL000691 Sudha 00177 IOBA0000540 550 550 Processed 14/11/2022 015786925 Sudha ()
13 KARAIKAL PC-02-001-006-002/667-A
(Thirunallar(North)) 		2502001000NRG23050820220069937 05/08/2022 Parameshwary 2502001WL000691 Parameshwary 00177 IOBA0000540 550 550 Processed 14/11/2022 015786925 Parameshwary ()
SubTotal 6600 6600
14 KARAIKAL PC-02-001-006-002/485
(Thirunallar(North)) 		2502001000NRG23050820220069921 05/08/2022 THANGAIYAN M 2502001WL000691 THANGAIYAN M 00524 IDIB0PBG001 550 550 Processed 14/11/2022 015786925 THANGAIYAN M ()
15 KARAIKAL PC-02-001-006-002/580
(Thirunallar(North)) 		2502001000NRG23050820220069927 05/08/2022 JAYANTHI B 2502001WL000691 JAYANTHI B 00524 IDIB0PBG001 550 550 Processed 14/11/2022 015786925 JAYANTHI B ()
16 KARAIKAL PC-02-001-006-002/601
(Thirunallar(North)) 		2502001000NRG23050820220069930 05/08/2022 Jamuna 2502001WL000691 Jamuna 00524 IDIB0PBG001 550 550 Processed 14/11/2022 015786925 Jamuna ()
17 KARAIKAL PC-02-001-006-002/606
(Thirunallar(North)) 		2502001000NRG23050820220069931 05/08/2022 Jayavani 2502001WL000691 Jayavani 00524 IDIB0PBG001 550 550 Processed 14/11/2022 015786925 Jayavani ()
18 KARAIKAL PC-02-001-006-002/610
(Thirunallar(North)) 		2502001000NRG23050820220069932 05/08/2022 Rubi 2502001WL000691 Rubi 00524 IDIB0PBG001 550 550 Processed 14/11/2022 015786925 Rubi ()
19 KARAIKAL PC-02-001-006-002/620
(Thirunallar(North)) 		2502001000NRG23050820220069933 05/08/2022 Latha 2502001WL000691 Latha 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786925 Latha ()
20 KARAIKAL PC-02-001-006-002/621
(Thirunallar(North)) 		2502001000NRG23050820220069934 05/08/2022 Kasthuri 2502001WL000691 Kasthuri 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786925 Kasthuri ()
21 KARAIKAL PC-02-001-006-002/653-A
(Thirunallar(North)) 		2502001000NRG23050820220069935 05/08/2022 Vanitha 2502001WL000691 Vanitha 00524 IDIB0PBG001 550 550 Processed 14/11/2022 015786925 Vanitha ()
SubTotal 3850 3850
Total 10725 10725

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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_2056 Indian Bank IDIB000T185 TIRUNALLAR 275
2 KARAIKAL PC2502001_050822FTO_2056 INDIAN OVERSEAS BANK IOBA0000540 AMBAGARATHUR 6600
3 KARAIKAL PC2502001_050822FTO_2056 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 3850

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