Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:53:47 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_070722FTO_1197
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-02-001-004-002/432
(NERAVY (South)) 		2502001000NRG23060720220044520 07/07/2022 SATHYASIVAN S 2502001WL000402 SATHYASIVAN S 00078 CNRB0009230 560 560 Processed 19/07/2022 014039114 SATHYASIVAN S ()
2 KARAIKAL PC-02-001-004-002/432
(NERAVY (South)) 		2502001000NRG23060720220044519 07/07/2022 SIVAKOZUNDU M 2502001WL000402 SIVAKOZUNDU M 00078 CNRB0009230 280 280 Processed 19/07/2022 014039114 SIVAKOZUNDU M ()
3 KARAIKAL PC-02-001-004-002/439
(NERAVY (South)) 		2502001000NRG23060720220044523 07/07/2022 ILANGOVAN S 2502001WL000402 ILANGOVAN S 00078 CNRB0009230 280 280 Processed 19/07/2022 014039114 ILANGOVAN S ()
4 KARAIKAL PC-02-001-004-002/443
(NERAVY (South)) 		2502001000NRG23060720220044526 07/07/2022 JEEVARATHINAM N 2502001WL000402 JEEVARATHINAM N 00078 CNRB0009230 560 560 Processed 19/07/2022 014039114 JEEVARATHINAM N ()
5 KARAIKAL PC-02-001-004-002/446
(NERAVY (South)) 		2502001000NRG23060720220044527 07/07/2022 SATHIYANTHAN P 2502001WL000402 SATHIYANTHAN P 00078 CNRB0009230 560 560 Processed 19/07/2022 014039114 SATHIYANTHAN P ()
6 KARAIKAL PC-02-001-004-002/608
(NERAVY (South)) 		2502001000NRG23060720220044533 07/07/2022 TAMILARASAN T 2502001WL000402 TAMILARASAN T 00078 CNRB0009230 560 560 Processed 19/07/2022 014039114 TAMILARASAN T ()
7 KARAIKAL PC-02-001-004-002/790
(NERAVY (South)) 		2502001000NRG23060720220044538 07/07/2022 JAYASTRI L 2502001WL000402 JAYASTRI L 00078 CNRB0009230 560 560 Processed 19/07/2022 014039114 JAYASTRI L ()
SubTotal 3360 3360
8 KARAIKAL PC-02-001-004-002/511
(NERAVY (South)) 		2502001000NRG23060720220044530 07/07/2022 MASILA MANI M 2502001WL000402 MASILA MANI M 00176 IDIB000K016 560 560 Processed 19/07/2022 014039114 MASILA MANI M ()
SubTotal 560 560
9 KARAIKAL PC-02-001-004-002/412
(NERAVY (South)) 		2502001000NRG23060720220044517 07/07/2022 T VEERAMANI 2502001WL000402 T VEERAMANI 00176 IDIB000N045 280 280 Processed 19/07/2022 014039114 T VEERAMANI ()
10 KARAIKAL PC-02-001-004-002/433
(NERAVY (South)) 		2502001000NRG23060720220044521 07/07/2022 Veerasamy 2502001WL000402 Veerasamy 00176 IDIB000N045 280 280 Processed 19/07/2022 014039114 Veerasamy ()
11 KARAIKAL PC-02-001-004-002/608
(NERAVY (South)) 		2502001000NRG23060720220044532 07/07/2022 Saritha. T 2502001WL000402 Saritha. T 00176 IDIB000N045 560 560 Processed 19/07/2022 014039114 Saritha. T ()
12 KARAIKAL PC-02-001-004-002/785
(NERAVY (South)) 		2502001000NRG23060720220044536 07/07/2022 Dharmaraj 2502001WL000402 Dharmaraj 00176 IDIB000N045 280 280 Processed 19/07/2022 014039114 Dharmaraj ()
SubTotal 1400 1400
13 KARAIKAL PC-02-001-004-002/449
(NERAVY (South)) 		2502001000NRG23060720220044529 07/07/2022 KARTHI S 2502001WL000402 KARTHI S 00176 IDIB000T185 560 560 Processed 19/07/2022 014039114 KARTHI S ()
SubTotal 560 560
14 KARAIKAL PC-02-001-004-002/789
(NERAVY (South)) 		2502001000NRG23060720220044537 07/07/2022 VIGNESHWARI K 2502001WL000402 VIGNESHWARI K 00415 SBIN0001418 560 560 Processed 19/07/2022 014039114 VIGNESHWARI K ()
SubTotal 560 560
15 KARAIKAL PC-02-001-004-002/447
(NERAVY (South)) 		2502001000NRG23060720220044528 07/07/2022 GOPAL 2502001WL000402 GOPAL 00524 IDIB0PBG001 560 560 Processed 19/07/2022 014039114 GOPAL ()
16 KARAIKAL PC-02-001-004-002/689
(NERAVY (South)) 		2502001000NRG23060720220044535 07/07/2022 KAMARAJ S 2502001WL000402 KAMARAJ S 00524 IDIB0PBG001 280 280 Processed 19/07/2022 014039114 KAMARAJ S ()
SubTotal 840 840
Total 7280 7280

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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_1197 Canara Bank CNRB0009230 Keezhamanai 3360
2 KARAIKAL PC2502001_070722FTO_1197 Indian Bank IDIB000K016 KARAIKAL 560
3 KARAIKAL PC2502001_070722FTO_1197 Indian Bank IDIB000N045 NERAVY 1400
4 KARAIKAL PC2502001_070722FTO_1197 Indian Bank IDIB000T185 TIRUNALLAR 560
5 KARAIKAL PC2502001_070722FTO_1197 State Bank of India SBIN0001418 KARAIKAL 560
6 KARAIKAL PC2502001_070722FTO_1197 Puduvai Bharthiar Grama Bank IDIB0PBG001 Vizhidiyur 840

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