Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:10:07 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_060722FTO_1176
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-02-001-004-002/780
(NERAVY (South)) 		2502001000NRG23060720220044793 06/07/2022 SARAVANAN S 2502001WL0000406 SARAVANAN S 00078 CNRB0009230 1120 1120 Processed 19/07/2022 014039114 SARAVANAN S ()
SubTotal 1120 1120
2 KARAIKAL PC-02-001-004-002/564
(NERAVY (South)) 		2502001000NRG23060720220044792 06/07/2022 Senthamizh Selvan 2502001WL0000406 Senthamizh Selvan 00176 IDIB000N045 1120 1120 Rejected 20/07/2022 014039114 No Such Account
SubTotal 1120 1120
3 KARAIKAL PC-02-001-006-009/259
(Thirunallar(North)) 		2502001000NRG23040720220041961 06/07/2022 Anandababu 2502001WL0000372 Anandababu 00176 IDIB000T185 1400 1400 Processed 19/07/2022 014039114 Anandababu ()
SubTotal 1400 1400
4 KARAIKAL PC-02-001-002-004/802
(Kottucherry (North)) 		2502001000NRG23040720220041953 06/07/2022 Vijayakumari V 2502001WL0000370 Vijayakumari V 00176 IDIB000V124 552 552 Processed 19/07/2022 014039114 Vijayakumari V ()
SubTotal 552 552
5 KARAIKAL PC-02-001-006-004/923
(Thirunallar(North)) 		2502001000NRG23040720220041960 06/07/2022 A.Geetha 2502001WL0000372 A.Geetha 00177 IOBA0000261 840 840 Processed 19/07/2022 014039114 A.Geetha ()
SubTotal 840 840
6 KARAIKAL PC-02-001-006-001/650
(Thirunallar(North)) 		2502001000NRG23040720220041959 06/07/2022 TAMIZHARASI J 2502001WL0000372 TAMIZHARASI J 00177 IOBA0000262 825 825 Processed 19/07/2022 014039114 TAMIZHARASI J ()
SubTotal 825 825
7 KARAIKAL PC-02-001-003-002/293
(Nedungadu) 		2502001000NRG23040720220041958 06/07/2022 Kuzhanthairasu. M 2502001WL0000371 Kuzhanthairasu. M 00177 IOBA0000773 1084 1084 Processed 19/07/2022 014039114 Kuzhanthairasu. M ()
8 KARAIKAL PC-02-001-003-003/367
(Nedungadu) 		2502001000NRG23040720220041957 06/07/2022 Amudha.B 2502001WL0000371 Amudha.B 00177 IOBA0000773 1355 1355 Processed 19/07/2022 014039114 Amudha.B ()
SubTotal 2439 2439
9 KARAIKAL PC-02-001-004-003/630
(NERAVY (South)) 		2502001000NRG23060720220044794 06/07/2022 SOWNDHARYA. R 2502001WL0000406 SOWNDHARYA. R 00415 SBIN0001725 560 560 Processed 19/07/2022 014039114 SOWNDHARYA. R ()
10 KARAIKAL PC-02-001-004-003/630
(NERAVY (South)) 		2502001000NRG23060720220044795 06/07/2022 SOWNDHARYA. R 2502001WL0000406 SOWNDHARYA. R 00415 SBIN0001725 560 560 Processed 19/07/2022 014039114 SOWNDHARYA. R ()
SubTotal 1120 1120
11 KARAIKAL PC-02-001-002-002/4
(Kottucherry (North)) 		2502001000NRG23040720220041954 06/07/2022 Ponnachi 2502001WL0000370 Ponnachi 00524 IDIB0PBG001 1100 1100 Processed 19/07/2022 014039114 Ponnachi ()
12 KARAIKAL PC-02-001-003-002/390
(Nedungadu) 		2502001000NRG23040720220041956 06/07/2022 Murugesan 2502001WL0000371 Murugesan 00524 IDIB0PBG001 1345 1345 Processed 19/07/2022 014039114 Murugesan ()
13 KARAIKAL PC-02-001-004-002/519
(NERAVY (South)) 		2502001000NRG23060720220044791 06/07/2022 Palani 2502001WL0000406 Palani 00524 IDIB0PBG001 1120 1120 Rejected 20/07/2022 014039114 No Such Account
14 KARAIKAL PC-02-001-004-003/655
(NERAVY (South)) 		2502001000NRG23060720220044796 06/07/2022 M JAYALAKSHMI 2502001WL0000406 M JAYALAKSHMI 00524 IDIB0PBG001 560 560 Rejected 20/07/2022 014039114 No Such Account
15 KARAIKAL PC-02-001-004-003/655
(NERAVY (South)) 		2502001000NRG23060720220044797 06/07/2022 M JAYALAKSHMI 2502001WL0000406 M JAYALAKSHMI 00524 IDIB0PBG001 560 560 Rejected 20/07/2022 014039114 No Such Account
SubTotal 4685 4685
Total 14101 14101

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_060722FTO_1176 Canara Bank CNRB0009230 Keezhamanai 1120
2 KARAIKAL PC2502001_060722FTO_1176 Indian Bank IDIB000N045 NERAVY 1120
3 KARAIKAL PC2502001_060722FTO_1176 Indian Bank IDIB000T185 TIRUNALLAR 1400
4 KARAIKAL PC2502001_060722FTO_1176 Indian Bank IDIB000V124 VARICHIKUDI 552
5 KARAIKAL PC2502001_060722FTO_1176 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 840
6 KARAIKAL PC2502001_060722FTO_1176 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 825
7 KARAIKAL PC2502001_060722FTO_1176 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 2439
8 KARAIKAL PC2502001_060722FTO_1176 State Bank of India SBIN0001725 KARAIKAL ADB 1120
9 KARAIKAL PC2502001_060722FTO_1176 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 1100
10 KARAIKAL PC2502001_060722FTO_1176 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 1345
11 KARAIKAL PC2502001_060722FTO_1176 Puduvai Bharthiar Grama Bank IDIB0PBG001 THIRUNALLAR 1120
12 KARAIKAL PC2502001_060722FTO_1176 Puduvai Bharthiar Grama Bank IDIB0PBG001 Vizhidiyur 1120

Download In Excel