Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:58:48 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_070722FTO_1185
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-02-001-005-005/477
(T R Pattinam (North)) 		2502001000NRG23050720220042798 07/07/2022 VIJAYALAKSHMI EZHILARASAN 2502001WL000383 VIJAYALAKSHMI EZHILARASAN 00045 BARB0KARPON 269 269 Processed 19/07/2022 014039114 VIJAYALAKSHMI EZHILARASAN ()
SubTotal 269 269
2 KARAIKAL PC-02-001-005-005/354-A
(T R Pattinam (North)) 		2502001000NRG23050720220042763 07/07/2022 T SUBASREE 2502001WL000383 T SUBASREE 00176 IDIB000K016 1076 1076 Processed 19/07/2022 014039114 T SUBASREE ()
SubTotal 1076 1076
3 KARAIKAL PC-02-001-005-005/128
(T R Pattinam (North)) 		2502001000NRG23050720220042718 07/07/2022 AMBUJAM P 2502001WL000383 AMBUJAM P 00176 IDIB000K206 807 807 Processed 19/07/2022 014039114 AMBUJAM P ()
4 KARAIKAL PC-02-001-005-005/207
(T R Pattinam (North)) 		2502001000NRG23050720220042725 07/07/2022 Suriya Balasubbramaniyan 2502001WL000383 Suriya Balasubbramaniyan 00176 IDIB000K206 1076 1076 Processed 19/07/2022 014039114 Suriya Balasubbramaniyan ()
5 KARAIKAL PC-02-001-005-005/218
(T R Pattinam (North)) 		2502001000NRG23050720220042726 07/07/2022 THILEEBAN S 2502001WL000383 THILEEBAN S 00176 IDIB000K206 807 807 Processed 19/07/2022 014039114 THILEEBAN S ()
6 KARAIKAL PC-02-001-005-005/333
(T R Pattinam (North)) 		2502001000NRG23050720220042760 07/07/2022 Baby Elavarasi 2502001WL000383 Baby Elavarasi 00176 IDIB000K206 1076 1076 Processed 19/07/2022 014039114 Baby Elavarasi ()
7 KARAIKAL PC-02-001-005-005/36
(T R Pattinam (North)) 		2502001000NRG23050720220042765 07/07/2022 VEERA BARATHI P 2502001WL000383 VEERA BARATHI P 00176 IDIB000K206 807 807 Processed 19/07/2022 014039114 VEERA BARATHI P ()
8 KARAIKAL PC-02-001-005-005/382-A
(T R Pattinam (North)) 		2502001000NRG23050720220042771 07/07/2022 Manmoozhi Uthirapathi 2502001WL000383 Manmoozhi Uthirapathi 00176 IDIB000K206 1076 1076 Processed 19/07/2022 014039114 Manmoozhi Uthirapathi ()
9 KARAIKAL PC-02-001-005-005/466
(T R Pattinam (North)) 		2502001000NRG23050720220042790 07/07/2022 VIJAYALAKSHMI 2502001WL000383 VIJAYALAKSHMI 00176 IDIB000K206 1076 1076 Processed 19/07/2022 014039114 VIJAYALAKSHMI ()
10 KARAIKAL PC-02-001-005-005/467-A
(T R Pattinam (North)) 		2502001000NRG23050720220042791 07/07/2022 KAVITHA M 2502001WL000383 KAVITHA M 00176 IDIB000K206 538 538 Processed 19/07/2022 014039114 KAVITHA M ()
11 KARAIKAL PC-02-001-005-005/482
(T R Pattinam (North)) 		2502001000NRG23050720220042800 07/07/2022 RANUKA S 2502001WL000383 RANUKA S 00176 IDIB000K206 269 269 Processed 19/07/2022 014039114 RANUKA S ()
SubTotal 7532 7532
12 KARAIKAL PC-02-001-005-005/104
(T R Pattinam (North)) 		2502001000NRG23050720220042709 07/07/2022 G RAJASEKAR 2502001WL000383 G RAJASEKAR 00177 IOBA0000262 1076 1076 Processed 19/07/2022 014039114 G RAJASEKAR ()
13 KARAIKAL PC-02-001-005-005/142
(T R Pattinam (North)) 		2502001000NRG23050720220042721 07/07/2022 AROCKIYAGRASY J 2502001WL000383 AROCKIYAGRASY J 00177 IOBA0000262 1076 1076 Processed 19/07/2022 014039114 AROCKIYAGRASY J ()
14 KARAIKAL PC-02-001-005-005/163
(T R Pattinam (North)) 		2502001000NRG23050720220042722 07/07/2022 MATHANKUMAR S 2502001WL000383 MATHANKUMAR S 00177 IOBA0000262 1076 1076 Processed 19/07/2022 014039114 MATHANKUMAR S ()
15 KARAIKAL PC-02-001-005-005/272
(T R Pattinam (North)) 		2502001000NRG23050720220042738 07/07/2022 KALAIYARASI K 2502001WL000383 KALAIYARASI K 00177 IOBA0000262 1076 1076 Processed 19/07/2022 014039114 KALAIYARASI K ()
16 KARAIKAL PC-02-001-005-005/391
(T R Pattinam (North)) 		2502001000NRG23050720220042772 07/07/2022 Manikandan 2502001WL000383 Manikandan 00177 IOBA0000262 1076 1076 Processed 19/07/2022 014039114 Manikandan ()
17 KARAIKAL PC-02-001-005-005/461
(T R Pattinam (North)) 		2502001000NRG23050720220042789 07/07/2022 PARIMALA A 2502001WL000383 PARIMALA A 00177 IOBA0000262 1076 1076 Processed 19/07/2022 014039114 PARIMALA A ()
18 KARAIKAL PC-02-001-005-005/472-A
(T R Pattinam (North)) 		2502001000NRG23050720220042794 07/07/2022 RAGURAMAN R 2502001WL000383 RAGURAMAN R 00177 IOBA0000262 807 807 Processed 19/07/2022 014039114 RAGURAMAN R ()
19 KARAIKAL PC-02-001-005-005/476
(T R Pattinam (North)) 		2502001000NRG23050720220042797 07/07/2022 MOORTHY 2502001WL000383 MOORTHY 00177 IOBA0000262 269 269 Processed 19/07/2022 014039114 MOORTHY ()
20 KARAIKAL PC-02-001-005-005/480
(T R Pattinam (North)) 		2502001000NRG23050720220042799 07/07/2022 MAHARUNISHA 2502001WL000383 MAHARUNISHA 00177 IOBA0000262 269 269 Processed 19/07/2022 014039114 MAHARUNISHA ()
21 KARAIKAL PC-02-001-005-005/483
(T R Pattinam (North)) 		2502001000NRG23050720220042801 07/07/2022 KAMALA P 2502001WL000383 KAMALA P 00177 IOBA0000262 1076 1076 Processed 19/07/2022 014039114 KAMALA P ()
SubTotal 8877 8877
22 KARAIKAL PC-02-001-005-005/97-A
(T R Pattinam (North)) 		2502001000NRG23050720220042811 07/07/2022 MAHESWARI C 2502001WL000383 MAHESWARI C 00415 SBIN0001418 1076 1076 Processed 19/07/2022 014039114 MAHESWARI C ()
SubTotal 1076 1076
23 KARAIKAL PC-02-001-005-005/112
(T R Pattinam (North)) 		2502001000NRG23050720220042713 07/07/2022 Pawlinmarie. A 2502001WL000383 Pawlinmarie. A 00524 IDIB0PBG001 1076 1076 Processed 19/07/2022 014039114 Pawlinmarie. A ()
24 KARAIKAL PC-02-001-005-005/114-A
(T R Pattinam (North)) 		2502001000NRG23050720220042714 07/07/2022 Maniyammal 2502001WL000383 Maniyammal 00524 IDIB0PBG001 807 807 Processed 19/07/2022 014039114 Maniyammal ()
25 KARAIKAL PC-02-001-005-005/166
(T R Pattinam (North)) 		2502001000NRG23050720220042723 07/07/2022 SHARMILA FARVIN 2502001WL000383 SHARMILA FARVIN 00524 IDIB0PBG001 807 807 Processed 19/07/2022 014039114 SHARMILA FARVIN ()
26 KARAIKAL PC-02-001-005-005/168
(T R Pattinam (North)) 		2502001000NRG23050720220042724 07/07/2022 NOOR MOHAMED 2502001WL000383 NOOR MOHAMED 00524 IDIB0PBG001 1076 1076 Processed 19/07/2022 014039114 NOOR MOHAMED ()
27 KARAIKAL PC-02-001-005-005/314
(T R Pattinam (North)) 		2502001000NRG23050720220042755 07/07/2022 Revathi. G 2502001WL000383 Revathi. G 00524 IDIB0PBG001 1076 1076 Processed 19/07/2022 014039114 Revathi. G ()
28 KARAIKAL PC-02-001-005-005/360
(T R Pattinam (North)) 		2502001000NRG23050720220042766 07/07/2022 Pungothai 2502001WL000383 Pungothai 00524 IDIB0PBG001 538 538 Processed 19/07/2022 014039114 Pungothai ()
29 KARAIKAL PC-02-001-005-005/361
(T R Pattinam (North)) 		2502001000NRG23050720220042767 07/07/2022 NITHYA 2502001WL000383 NITHYA 00524 IDIB0PBG001 538 538 Processed 19/07/2022 014039114 NITHYA ()
30 KARAIKAL PC-02-001-005-005/453
(T R Pattinam (North)) 		2502001000NRG23050720220042788 07/07/2022 Sanmugam 2502001WL000383 Sanmugam 00524 IDIB0PBG001 1076 1076 Processed 19/07/2022 014039114 Sanmugam ()
31 KARAIKAL PC-02-001-005-005/471-A
(T R Pattinam (North)) 		2502001000NRG23050720220042793 07/07/2022 BUVANESHWARI K 2502001WL000383 BUVANESHWARI K 00524 IDIB0PBG001 807 807 Processed 19/07/2022 014039114 BUVANESHWARI K ()
32 KARAIKAL PC-02-001-005-005/473
(T R Pattinam (North)) 		2502001000NRG23050720220042795 07/07/2022 DHANAM JAYAN L 2502001WL000383 DHANAM JAYAN L 00524 IDIB0PBG001 269 269 Processed 19/07/2022 014039114 DHANAM JAYAN L ()
33 KARAIKAL PC-02-001-005-005/475
(T R Pattinam (North)) 		2502001000NRG23050720220042796 07/07/2022 REGA K 2502001WL000383 REGA K 00524 IDIB0PBG001 538 538 Processed 19/07/2022 014039114 REGA K ()
34 KARAIKAL PC-02-001-005-005/81
(T R Pattinam (North)) 		2502001000NRG23050720220042807 07/07/2022 MAHARAJA 2502001WL000383 MAHARAJA 00524 IDIB0PBG001 1076 1076 Processed 19/07/2022 014039114 MAHARAJA ()
SubTotal 9684 9684
Total 28514 28514

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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_1185 Bank of Baroda BARB0KARPON KARAIKAL 269
2 KARAIKAL PC2502001_070722FTO_1185 Indian Bank IDIB000K016 KARAIKAL 1076
3 KARAIKAL PC2502001_070722FTO_1185 Indian Bank IDIB000K206 KARAIKAL PORT 7532
4 KARAIKAL PC2502001_070722FTO_1185 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 8877
5 KARAIKAL PC2502001_070722FTO_1185 State Bank of India SBIN0001418 KARAIKAL 1076
6 KARAIKAL PC2502001_070722FTO_1185 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 9684

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