Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:54:41 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_070722FTO_1204
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-02-001-004-002/793
(NERAVY (South)) 		2502001000NRG23060720220044823 07/07/2022 NITHIYA PRIYA S 2502001WL000407 NITHIYA PRIYA S 00048 BKID0008110 280 280 Processed 19/07/2022 014039114 NITHIYA PRIYA S ()
SubTotal 280 280
2 KARAIKAL PC-02-001-004-002/760
(NERAVY (South)) 		2502001000NRG23060720220044819 07/07/2022 RAJESHWARI T 2502001WL000407 RAJESHWARI T 00078 CNRB0009230 280 280 Processed 19/07/2022 014039114 RAJESHWARI T ()
3 KARAIKAL PC-02-001-004-002/765
(NERAVY (South)) 		2502001000NRG23060720220044820 07/07/2022 JAICHITRA S 2502001WL000407 JAICHITRA S 00078 CNRB0009230 280 280 Processed 19/07/2022 014039114 JAICHITRA S ()
4 KARAIKAL PC-02-001-004-002/766
(NERAVY (South)) 		2502001000NRG23060720220044821 07/07/2022 DURGA S 2502001WL000407 DURGA S 00078 CNRB0009230 280 280 Processed 19/07/2022 014039114 DURGA S ()
5 KARAIKAL PC-02-001-004-002/769
(NERAVY (South)) 		2502001000NRG23060720220044822 07/07/2022 THANGAMMAL R 2502001WL000407 THANGAMMAL R 00078 CNRB0009230 280 280 Processed 19/07/2022 014039114 THANGAMMAL R ()
SubTotal 1120 1120
6 KARAIKAL PC-02-001-004-002/179
(NERAVY (South)) 		2502001000NRG23060720220044798 07/07/2022 Santhi.S 2502001WL000407 Santhi.S 00176 IDIB000N045 280 280 Processed 19/07/2022 014039114 Santhi.S ()
7 KARAIKAL PC-02-001-004-002/192
(NERAVY (South)) 		2502001000NRG23060720220044803 07/07/2022 K SUSEELA 2502001WL000407 K SUSEELA 00176 IDIB000N045 280 280 Processed 19/07/2022 014039114 K SUSEELA ()
8 KARAIKAL PC-02-001-004-002/741
(NERAVY (South)) 		2502001000NRG23060720220044818 07/07/2022 Padmavathy 2502001WL000407 Padmavathy 00176 IDIB000N045 280 280 Processed 19/07/2022 014039114 Padmavathy ()
SubTotal 840 840
9 KARAIKAL PC-02-001-004-002/800
(NERAVY (South)) 		2502001000NRG23060720220044824 07/07/2022 JAKULINE 2502001WL000407 JAKULINE 00524 IDIB0PBG001 280 280 Processed 19/07/2022 014039114 JAKULINE ()
10 KARAIKAL PC-02-001-004-002/811
(NERAVY (South)) 		2502001000NRG23060720220044825 07/07/2022 SUMATHI R 2502001WL000407 SUMATHI R 00524 IDIB0PBG001 280 280 Processed 19/07/2022 014039114 SUMATHI R ()
SubTotal 560 560
Total 2800 2800

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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_1204 Bank of India BKID0008110 KARAIKAL 280
2 KARAIKAL PC2502001_070722FTO_1204 Canara Bank CNRB0009230 Keezhamanai 1120
3 KARAIKAL PC2502001_070722FTO_1204 Indian Bank IDIB000N045 Neravy 840
4 KARAIKAL PC2502001_070722FTO_1204 Puduvai Bharthiar Grama Bank IDIB0PBG001 Vizhidiyur 560

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