Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:48:00 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_070722FTO_1179
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-02-001-004-002/716
(NERAVY (South)) 		2502001000NRG23070720220046048 07/07/2022 SASIKALA S 2502001WL000424 SASIKALA S 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 SASIKALA S ()
2 KARAIKAL PC-02-001-004-002/8
(NERAVY (South)) 		2502001000NRG23070720220046053 07/07/2022 DHANABAL S 2502001WL000424 DHANABAL S 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 DHANABAL S ()
SubTotal 2800 2800
3 KARAIKAL PC-02-001-004-002/19
(NERAVY (South)) 		2502001000NRG23070720220046025 07/07/2022 K KUMARAVEL 2502001WL000424 K KUMARAVEL 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039114 K KUMARAVEL ()
4 KARAIKAL PC-02-001-004-002/562
(NERAVY (South)) 		2502001000NRG23070720220046042 07/07/2022 K SARASU 2502001WL000424 K SARASU 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039114 K SARASU ()
5 KARAIKAL PC-02-001-004-002/724
(NERAVY (South)) 		2502001000NRG23070720220046050 07/07/2022 Anusuya 2502001WL000424 Anusuya 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039114 Anusuya ()
6 KARAIKAL PC-02-001-004-002/725
(NERAVY (South)) 		2502001000NRG23070720220046051 07/07/2022 Malathy 2502001WL000424 Malathy 00176 IDIB000N045 560 560 Processed 19/07/2022 014039114 Malathy ()
SubTotal 4760 4760
7 KARAIKAL PC-02-001-004-002/22
(NERAVY (South)) 		2502001000NRG23070720220046028 07/07/2022 Selvaraji 2502001WL000424 Selvaraji 00524 IDIB0PBG001 1400 1400 Rejected 20/07/2022 014039114 No Such Account
8 KARAIKAL PC-02-001-004-002/717
(NERAVY (South)) 		2502001000NRG23070720220046049 07/07/2022 RAMYA S 2502001WL000424 RAMYA S 00524 IDIB0PBG001 1400 1400 Processed 19/07/2022 014039114 RAMYA S ()
SubTotal 2800 2800
Total 10360 10360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_070722FTO_1179 Canara Bank CNRB0009230 Keezhamanai 2800
2 KARAIKAL PC2502001_070722FTO_1179 Indian Bank IDIB000N045 NERAVY 4760
3 KARAIKAL PC2502001_070722FTO_1179 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 1400
4 KARAIKAL PC2502001_070722FTO_1179 Puduvai Bharthiar Grama Bank IDIB0PBG001 Vizhidiyur 1400

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