Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:07:20 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_070722APB_FTO_1198
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-02-001-004-002/407
(NERAVY (South)) 		2502001000NRG23060720220044516 07/07/2022 Karthikegan 2502001WL000402 Karthikegan 00176 IDIB000N045 560 560 Processed 19/07/2022 014039190 Karthikegan INDIAN BANK(607105)
2 KARAIKAL PC-02-001-004-002/423
(NERAVY (South)) 		2502001000NRG23060720220044518 07/07/2022 Kathirasan 2502001WL000402 Kathirasan 00176 IDIB000N045 560 560 Processed 19/07/2022 014039190 Kathirasan INDIAN BANK(607105)
3 KARAIKAL PC-02-001-004-002/438
(NERAVY (South)) 		2502001000NRG23060720220044522 07/07/2022 Murugesan.S 2502001WL000402 Murugesan.S 00176 IDIB000N045 280 280 Processed 19/07/2022 014039190 Murugesan.S CANARA BANK(508532)
4 KARAIKAL PC-02-001-004-002/441
(NERAVY (South)) 		2502001000NRG23060720220044525 07/07/2022 Suresh 2502001WL000402 Suresh 00176 IDIB000N045 560 560 Processed 19/07/2022 014039190 Suresh CANARA BANK(508532)
5 KARAIKAL PC-02-001-004-002/544
(NERAVY (South)) 		2502001000NRG23060720220044531 07/07/2022 VINOTH 2502001WL000402 VINOTH 00176 IDIB000N045 280 280 Processed 19/07/2022 014039190 VINOTH INDIAN BANK(607105)
6 KARAIKAL PC-02-001-004-002/680
(NERAVY (South)) 		2502001000NRG23060720220044534 07/07/2022 RASANGAM S 2502001WL000402 RASANGAM S 00176 IDIB000N045 560 560 Processed 19/07/2022 014039190 RASANGAM S INDIAN BANK(607105)
SubTotal 2800 2800
7 KARAIKAL PC-02-001-004-002/440
(NERAVY (South)) 		2502001000NRG23060720220044524 07/07/2022 VELSAMI S 2502001WL000402 VELSAMI S 00524 IDIB0PBG001 560 560 Processed 19/07/2022 014039190 VELSAMI S CANARA BANK(508532)
SubTotal 560 560
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_070722APB_FTO_1198 Indian Bank IDIB000N045 Neravy 2800
2 KARAIKAL PC2502001_070722APB_FTO_1198 Puduvai Bharthiar Grama Bank IDIB0PBG001 Vizhidiyur 560

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