Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:33:46 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_070722APB_FTO_1238
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-02-001-004-002/2
(NERAVY (South)) 		2502001000NRG23070720220045731 07/07/2022 Dhanalashmi 2502001WL000420 Dhanalashmi 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Dhanalashmi INDIAN BANK(607105)
2 KARAIKAL PC-02-001-004-002/2
(NERAVY (South)) 		2502001000NRG23070720220045732 07/07/2022 Ravi 2502001WL000420 Ravi 00176 IDIB000N045 560 560 Processed 19/07/2022 014039190 Ravi INDIAN BANK(607105)
3 KARAIKAL PC-02-001-004-002/404
(NERAVY (South)) 		2502001000NRG23070720220045738 07/07/2022 Karunaiammal 2502001WL000420 Karunaiammal 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Karunaiammal PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 KARAIKAL PC-02-001-004-002/407
(NERAVY (South)) 		2502001000NRG23070720220045739 07/07/2022 Karthikegan 2502001WL000420 Karthikegan 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Karthikegan INDIAN BANK(607105)
5 KARAIKAL PC-02-001-004-002/409
(NERAVY (South)) 		2502001000NRG23070720220045740 07/07/2022 Indirani 2502001WL000420 Indirani 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Indirani PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 KARAIKAL PC-02-001-004-002/412
(NERAVY (South)) 		2502001000NRG23070720220045742 07/07/2022 Manimozhiselvi 2502001WL000420 Manimozhiselvi 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Manimozhiselvi INDIAN BANK(607105)
7 KARAIKAL PC-02-001-004-002/415
(NERAVY (South)) 		2502001000NRG23070720220045744 07/07/2022 Nathiya 2502001WL000420 Nathiya 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Nathiya CANARA BANK(508532)
8 KARAIKAL PC-02-001-004-002/419
(NERAVY (South)) 		2502001000NRG23070720220045746 07/07/2022 Premavathi 2502001WL000420 Premavathi 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Premavathi INDIAN BANK(607105)
9 KARAIKAL PC-02-001-004-002/419
(NERAVY (South)) 		2502001000NRG23070720220045745 07/07/2022 Ramachandran 2502001WL000420 Ramachandran 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Ramachandran INDIAN BANK(607105)
10 KARAIKAL PC-02-001-004-002/423
(NERAVY (South)) 		2502001000NRG23070720220045749 07/07/2022 Kathirasan 2502001WL000420 Kathirasan 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Kathirasan INDIAN BANK(607105)
11 KARAIKAL PC-02-001-004-002/423
(NERAVY (South)) 		2502001000NRG23070720220045748 07/07/2022 Rethinammal 2502001WL000420 Rethinammal 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Rethinammal INDIAN BANK(607105)
12 KARAIKAL PC-02-001-004-002/426
(NERAVY (South)) 		2502001000NRG23070720220045750 07/07/2022 Lakshmi 2502001WL000420 Lakshmi 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Lakshmi CANARA BANK(508532)
13 KARAIKAL PC-02-001-004-002/427
(NERAVY (South)) 		2502001000NRG23070720220045751 07/07/2022 Prema 2502001WL000420 Prema 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Prema CANARA BANK(508532)
14 KARAIKAL PC-02-001-004-002/428
(NERAVY (South)) 		2502001000NRG23070720220045752 07/07/2022 Indirani 2502001WL000420 Indirani 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Indirani CANARA BANK(508532)
15 KARAIKAL PC-02-001-004-002/432
(NERAVY (South)) 		2502001000NRG23070720220045753 07/07/2022 Karpagam 2502001WL000420 Karpagam 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Karpagam CANARA BANK(508532)
16 KARAIKAL PC-02-001-004-002/433
(NERAVY (South)) 		2502001000NRG23070720220045755 07/07/2022 Andal 2502001WL000420 Andal 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Andal CANARA BANK(508532)
17 KARAIKAL PC-02-001-004-002/435
(NERAVY (South)) 		2502001000NRG23070720220045757 07/07/2022 Sathiya. E 2502001WL000420 Sathiya. E 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Sathiya. E INDIAN BANK(607105)
18 KARAIKAL PC-02-001-004-002/438
(NERAVY (South)) 		2502001000NRG23070720220045758 07/07/2022 Murugesan.S 2502001WL000420 Murugesan.S 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Murugesan.S CANARA BANK(508532)
19 KARAIKAL PC-02-001-004-002/438
(NERAVY (South)) 		2502001000NRG23070720220045759 07/07/2022 Santhi.M 2502001WL000420 Santhi.M 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Santhi.M CANARA BANK(508532)
20 KARAIKAL PC-02-001-004-002/439
(NERAVY (South)) 		2502001000NRG23070720220045760 07/07/2022 Anusia.K 2502001WL000420 Anusia.K 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Anusia.K CANARA BANK(508532)
21 KARAIKAL PC-02-001-004-002/440
(NERAVY (South)) 		2502001000NRG23070720220045762 07/07/2022 Prema.V 2502001WL000420 Prema.V 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Prema.V INDIAN BANK(607105)
22 KARAIKAL PC-02-001-004-002/441
(NERAVY (South)) 		2502001000NRG23070720220045764 07/07/2022 Suresh 2502001WL000420 Suresh 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Suresh CANARA BANK(508532)
23 KARAIKAL PC-02-001-004-002/443
(NERAVY (South)) 		2502001000NRG23070720220045766 07/07/2022 Jayachitra 2502001WL000420 Jayachitra 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Jayachitra HDFC BANK LTD(607152)
24 KARAIKAL PC-02-001-004-002/446
(NERAVY (South)) 		2502001000NRG23070720220045770 07/07/2022 Santha 2502001WL000420 Santha 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Santha CANARA BANK(508532)
25 KARAIKAL PC-02-001-004-002/447
(NERAVY (South)) 		2502001000NRG23070720220045772 07/07/2022 Selvi 2502001WL000420 Selvi 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Selvi INDIAN BANK(607105)
26 KARAIKAL PC-02-001-004-002/448
(NERAVY (South)) 		2502001000NRG23070720220045774 07/07/2022 Thangammal 2502001WL000420 Thangammal 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Thangammal CANARA BANK(508532)
27 KARAIKAL PC-02-001-004-002/449
(NERAVY (South)) 		2502001000NRG23070720220045775 07/07/2022 Indirani 2502001WL000420 Indirani 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Indirani CANARA BANK(508532)
28 KARAIKAL PC-02-001-004-002/511
(NERAVY (South)) 		2502001000NRG23070720220045780 07/07/2022 Santhi 2502001WL000420 Santhi 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Santhi HDFC BANK LTD(607152)
29 KARAIKAL PC-02-001-004-002/528
(NERAVY (South)) 		2502001000NRG23070720220045782 07/07/2022 Anjamal 2502001WL000420 Anjamal 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Anjamal INDIAN BANK(607105)
30 KARAIKAL PC-02-001-004-002/538
(NERAVY (South)) 		2502001000NRG23070720220045783 07/07/2022 Jeyanthi 2502001WL000420 Jeyanthi 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Jeyanthi CANARA BANK(508532)
31 KARAIKAL PC-02-001-004-002/544
(NERAVY (South)) 		2502001000NRG23070720220045785 07/07/2022 VINOTH 2502001WL000420 VINOTH 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 VINOTH INDIAN BANK(607105)
32 KARAIKAL PC-02-001-004-002/600
(NERAVY (South)) 		2502001000NRG23070720220045788 07/07/2022 MAGESWARI 2502001WL000420 MAGESWARI 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 MAGESWARI HDFC BANK LTD(607152)
33 KARAIKAL PC-02-001-004-002/620
(NERAVY (South)) 		2502001000NRG23070720220045792 07/07/2022 REJINA M 2502001WL000420 REJINA M 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 REJINA M INDIAN BANK(607105)
34 KARAIKAL PC-02-001-004-002/658
(NERAVY (South)) 		2502001000NRG23070720220045794 07/07/2022 REVATHY D 2502001WL000420 REVATHY D 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 REVATHY D INDIAN BANK(607105)
35 KARAIKAL PC-02-001-004-002/679
(NERAVY (South)) 		2502001000NRG23070720220045796 07/07/2022 MUTHUNATHAN S 2502001WL000420 MUTHUNATHAN S 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 MUTHUNATHAN S INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARAIKAL PC-02-001-004-002/680
(NERAVY (South)) 		2502001000NRG23070720220045797 07/07/2022 RASANGAM S 2502001WL000420 RASANGAM S 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 RASANGAM S INDIAN BANK(607105)
37 KARAIKAL PC-02-001-004-002/9
(NERAVY (South)) 		2502001000NRG23070720220045816 07/07/2022 Jayabal 2502001WL000420 Jayabal 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Jayabal CANARA BANK(508532)
SubTotal 50400 50400
38 KARAIKAL PC-02-001-004-002/440
(NERAVY (South)) 		2502001000NRG23070720220045763 07/07/2022 VELSAMI S 2502001WL000420 VELSAMI S 00524 IDIB0PBG001 1400 1400 Processed 19/07/2022 014039190 VELSAMI S CANARA BANK(508532)
SubTotal 1400 1400
Total 51800 51800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_070722APB_FTO_1238 Indian Bank IDIB000N045 Indian Bank 1400
2 KARAIKAL PC2502001_070722APB_FTO_1238 Indian Bank IDIB000N045 Neravy 49000
3 KARAIKAL PC2502001_070722APB_FTO_1238 Puduvai Bharthiar Grama Bank IDIB0PBG001 Vizhidiyur 1400

Download In Excel