Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:18:47 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_070722FTO_1225
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-02-001-005-002/163
(T R Pattinam (North)) 		2502001000NRG23060720220045176 07/07/2022 Kavi N 2502001WL000414 Kavi N 00176 IDIB000K206 1072 1072 Processed 19/07/2022 014039114 Kavi N ()
2 KARAIKAL PC-02-001-005-002/28
(T R Pattinam (North)) 		2502001000NRG23060720220045217 07/07/2022 SUDHA K 2502001WL000414 SUDHA K 00176 IDIB000K206 536 536 Processed 19/07/2022 014039114 SUDHA K ()
3 KARAIKAL PC-02-001-005-002/282
(T R Pattinam (North)) 		2502001000NRG23060720220045219 07/07/2022 Muthamilselvi M 2502001WL000414 Muthamilselvi M 00176 IDIB000K206 1340 1340 Processed 19/07/2022 014039114 Muthamilselvi M ()
4 KARAIKAL PC-02-001-005-002/310-A
(T R Pattinam (North)) 		2502001000NRG23060720220045232 07/07/2022 Latha 2502001WL000414 Latha 00176 IDIB000K206 1072 1072 Processed 19/07/2022 014039114 Latha ()
5 KARAIKAL PC-02-001-005-002/419
(T R Pattinam (North)) 		2502001000NRG23060720220045259 07/07/2022 Vadivel 2502001WL000414 Vadivel 00176 IDIB000K206 1340 1340 Processed 19/07/2022 014039114 Vadivel ()
6 KARAIKAL PC-02-001-005-002/458
(T R Pattinam (North)) 		2502001000NRG23060720220045274 07/07/2022 Savirimuthu A 2502001WL000414 Savirimuthu A 00176 IDIB000K206 1340 1340 Processed 19/07/2022 014039114 Savirimuthu A ()
7 KARAIKAL PC-02-001-005-002/491
(T R Pattinam (North)) 		2502001000NRG23060720220045279 07/07/2022 Rajeswari S 2502001WL000414 Rajeswari S 00176 IDIB000K206 536 536 Processed 19/07/2022 014039114 Rajeswari S ()
8 KARAIKAL PC-02-001-005-002/497-A
(T R Pattinam (North)) 		2502001000NRG23060720220045282 07/07/2022 Durga 2502001WL000414 Durga 00176 IDIB000K206 1340 1340 Processed 19/07/2022 014039114 Durga ()
9 KARAIKAL PC-02-001-005-002/555
(T R Pattinam (North)) 		2502001000NRG23060720220045304 07/07/2022 VANITHAVALLI M 2502001WL000414 VANITHAVALLI M 00176 IDIB000K206 1340 1340 Processed 19/07/2022 014039114 VANITHAVALLI M ()
10 KARAIKAL PC-02-001-005-002/558
(T R Pattinam (North)) 		2502001000NRG23060720220045306 07/07/2022 MALINI S 2502001WL000414 MALINI S 00176 IDIB000K206 1340 1340 Processed 19/07/2022 014039114 MALINI S ()
11 KARAIKAL PC-02-001-005-002/588
(T R Pattinam (North)) 		2502001000NRG23060720220045316 07/07/2022 Rajeswari 2502001WL000414 Rajeswari 00176 IDIB000K206 1340 1340 Processed 19/07/2022 014039114 Rajeswari ()
12 KARAIKAL PC-02-001-005-002/603
(T R Pattinam (North)) 		2502001000NRG23060720220045321 07/07/2022 U SUDHA 2502001WL000414 U SUDHA 00176 IDIB000K206 804 804 Processed 19/07/2022 014039114 U SUDHA ()
13 KARAIKAL PC-02-001-005-002/604
(T R Pattinam (North)) 		2502001000NRG23060720220045322 07/07/2022 KALA S 2502001WL000414 KALA S 00176 IDIB000K206 1072 1072 Processed 19/07/2022 014039114 KALA S ()
14 KARAIKAL PC-02-001-005-002/608
(T R Pattinam (North)) 		2502001000NRG23060720220045323 07/07/2022 MARIYA SELVI P 2502001WL000414 MARIYA SELVI P 00176 IDIB000K206 1340 1340 Processed 19/07/2022 014039114 MARIYA SELVI P ()
15 KARAIKAL PC-02-001-005-002/620
(T R Pattinam (North)) 		2502001000NRG23060720220045326 07/07/2022 MAHALAKSHMI N 2502001WL000414 MAHALAKSHMI N 00176 IDIB000K206 804 804 Processed 19/07/2022 014039114 MAHALAKSHMI N ()
16 KARAIKAL PC-02-001-005-002/647
(T R Pattinam (North)) 		2502001000NRG23060720220045333 07/07/2022 ELAKKIYA M 2502001WL000414 ELAKKIYA M 00176 IDIB000K206 1340 1340 Processed 19/07/2022 014039114 ELAKKIYA M ()
17 KARAIKAL PC-02-001-005-002/655
(T R Pattinam (North)) 		2502001000NRG23060720220045337 07/07/2022 SUBHA N 2502001WL000414 SUBHA N 00176 IDIB000K206 1072 1072 Processed 19/07/2022 014039114 SUBHA N ()
18 KARAIKAL PC-02-001-005-002/659
(T R Pattinam (North)) 		2502001000NRG23060720220045338 07/07/2022 SAVATHIYAMMAL T 2502001WL000414 SAVATHIYAMMAL T 00176 IDIB000K206 804 804 Processed 19/07/2022 014039114 SAVATHIYAMMAL T ()
19 KARAIKAL PC-02-001-005-002/662
(T R Pattinam (North)) 		2502001000NRG23060720220045339 07/07/2022 VETHAVALLI 2502001WL000414 VETHAVALLI 00176 IDIB000K206 1072 1072 Processed 19/07/2022 014039114 VETHAVALLI ()
20 KARAIKAL PC-02-001-005-002/663
(T R Pattinam (North)) 		2502001000NRG23060720220045340 07/07/2022 DEEPA K 2502001WL000414 DEEPA K 00176 IDIB000K206 1072 1072 Processed 19/07/2022 014039114 DEEPA K ()
21 KARAIKAL PC-02-001-005-002/669
(T R Pattinam (North)) 		2502001000NRG23060720220045342 07/07/2022 Banupriya panneerselvam 2502001WL000414 Banupriya panneerselvam 00176 IDIB000K206 1340 1340 Processed 19/07/2022 014039114 Banupriya panneerselvam ()
22 KARAIKAL PC-02-001-005-002/677
(T R Pattinam (North)) 		2502001000NRG23060720220045345 07/07/2022 Theviga 2502001WL000414 Theviga 00176 IDIB000K206 1340 1340 Processed 19/07/2022 014039114 Theviga ()
SubTotal 24656 24656
23 KARAIKAL PC-02-001-005-002/100-A
(T R Pattinam (North)) 		2502001000NRG23060720220045162 07/07/2022 RANI 2502001WL000414 RANI 00177 IOBA0000262 1340 1340 Processed 19/07/2022 014039114 RANI ()
24 KARAIKAL PC-02-001-005-002/180
(T R Pattinam (North)) 		2502001000NRG23060720220045184 07/07/2022 Vembu 2502001WL000414 Vembu 00177 IOBA0000262 1072 1072 Processed 19/07/2022 014039114 Vembu ()
25 KARAIKAL PC-02-001-005-002/234
(T R Pattinam (North)) 		2502001000NRG23060720220045197 07/07/2022 Uthirigaimary 2502001WL000414 Uthirigaimary 00177 IOBA0000262 804 804 Processed 19/07/2022 014039114 Uthirigaimary ()
26 KARAIKAL PC-02-001-005-002/316
(T R Pattinam (North)) 		2502001000NRG23060720220045235 07/07/2022 SELVI M 2502001WL000414 SELVI M 00177 IOBA0000262 1340 1340 Processed 19/07/2022 014039114 SELVI M ()
27 KARAIKAL PC-02-001-005-002/327
(T R Pattinam (North)) 		2502001000NRG23060720220045240 07/07/2022 Selvarasu 2502001WL000414 Selvarasu 00177 IOBA0000262 1340 1340 Processed 19/07/2022 014039114 Selvarasu ()
28 KARAIKAL PC-02-001-005-002/390
(T R Pattinam (North)) 		2502001000NRG23060720220045252 07/07/2022 Iruthayameri 2502001WL000414 Iruthayameri 00177 IOBA0000262 1340 1340 Processed 19/07/2022 014039114 Iruthayameri ()
29 KARAIKAL PC-02-001-005-002/488
(T R Pattinam (North)) 		2502001000NRG23060720220045277 07/07/2022 BHUVANESHWARI G 2502001WL000414 BHUVANESHWARI G 00177 IOBA0000262 1340 1340 Processed 19/07/2022 014039114 BHUVANESHWARI G ()
30 KARAIKAL PC-02-001-005-002/490
(T R Pattinam (North)) 		2502001000NRG23060720220045278 07/07/2022 MEENA K 2502001WL000414 MEENA K 00177 IOBA0000262 1072 1072 Processed 19/07/2022 014039114 MEENA K ()
31 KARAIKAL PC-02-001-005-002/553
(T R Pattinam (North)) 		2502001000NRG23060720220045303 07/07/2022 GOVINDHAN V 2502001WL000414 GOVINDHAN V 00177 IOBA0000262 1072 1072 Processed 19/07/2022 014039114 GOVINDHAN V ()
32 KARAIKAL PC-02-001-005-002/556
(T R Pattinam (North)) 		2502001000NRG23060720220045305 07/07/2022 JOTHI PRIYA K 2502001WL000414 JOTHI PRIYA K 00177 IOBA0000262 1340 1340 Processed 19/07/2022 014039114 JOTHI PRIYA K ()
33 KARAIKAL PC-02-001-005-002/559
(T R Pattinam (North)) 		2502001000NRG23060720220045307 07/07/2022 SUDHA M 2502001WL000414 SUDHA M 00177 IOBA0000262 1340 1340 Processed 19/07/2022 014039114 SUDHA M ()
34 KARAIKAL PC-02-001-005-002/562
(T R Pattinam (North)) 		2502001000NRG23060720220045308 07/07/2022 CHOKKALINGAM D 2502001WL000414 CHOKKALINGAM D 00177 IOBA0000262 1340 1340 Processed 19/07/2022 014039114 CHOKKALINGAM D ()
35 KARAIKAL PC-02-001-005-002/616
(T R Pattinam (North)) 		2502001000NRG23060720220045324 07/07/2022 ANNAMARY 2502001WL000414 ANNAMARY 00177 IOBA0000262 1072 1072 Processed 19/07/2022 014039114 ANNAMARY ()
36 KARAIKAL PC-02-001-005-002/626
(T R Pattinam (North)) 		2502001000NRG23060720220045327 07/07/2022 MALLIKA S 2502001WL000414 MALLIKA S 00177 IOBA0000262 1340 1340 Processed 19/07/2022 014039114 MALLIKA S ()
37 KARAIKAL PC-02-001-005-002/633
(T R Pattinam (North)) 		2502001000NRG23060720220045329 07/07/2022 SUNDARI V 2502001WL000414 SUNDARI V 00177 IOBA0000262 1072 1072 Processed 19/07/2022 014039114 SUNDARI V ()
38 KARAIKAL PC-02-001-005-002/641
(T R Pattinam (North)) 		2502001000NRG23060720220045331 07/07/2022 ILAKKIA S 2502001WL000414 ILAKKIA S 00177 IOBA0000262 1340 1340 Processed 19/07/2022 014039114 ILAKKIA S ()
39 KARAIKAL PC-02-001-005-002/642
(T R Pattinam (North)) 		2502001000NRG23060720220045332 07/07/2022 USHARANI 2502001WL000414 USHARANI 00177 IOBA0000262 1340 1340 Processed 19/07/2022 014039114 USHARANI ()
40 KARAIKAL PC-02-001-005-002/652
(T R Pattinam (North)) 		2502001000NRG23060720220045335 07/07/2022 VIMALA S 2502001WL000414 VIMALA S 00177 IOBA0000262 1340 1340 Processed 19/07/2022 014039114 VIMALA S ()
41 KARAIKAL PC-02-001-005-002/654
(T R Pattinam (North)) 		2502001000NRG23060720220045336 07/07/2022 S VEMBU 2502001WL000414 S VEMBU 00177 IOBA0000262 1340 1340 Processed 19/07/2022 014039114 S VEMBU ()
42 KARAIKAL PC-02-001-005-002/668
(T R Pattinam (North)) 		2502001000NRG23060720220045341 07/07/2022 P. Prema 2502001WL000414 P. Prema 00177 IOBA0000262 1072 1072 Processed 19/07/2022 014039114 P. Prema ()
SubTotal 24656 24656
43 KARAIKAL PC-02-001-005-002/137-A
(T R Pattinam (North)) 		2502001000NRG23060720220045168 07/07/2022 BABBY A 2502001WL000414 BABBY A 00524 IDIB0PBG001 536 536 Processed 19/07/2022 014039114 BABBY A ()
44 KARAIKAL PC-02-001-005-002/451
(T R Pattinam (North)) 		2502001000NRG23060720220045273 07/07/2022 KASINATHAN D 2502001WL000414 KASINATHAN D 00524 IDIB0PBG001 536 536 Processed 19/07/2022 014039114 KASINATHAN D ()
45 KARAIKAL PC-02-001-005-002/617
(T R Pattinam (North)) 		2502001000NRG23060720220045325 07/07/2022 BALA SANKARAN B 2502001WL000414 BALA SANKARAN B 00524 IDIB0PBG001 804 804 Processed 19/07/2022 014039114 BALA SANKARAN B ()
46 KARAIKAL PC-02-001-005-002/627
(T R Pattinam (North)) 		2502001000NRG23060720220045328 07/07/2022 THANISHLASMARI 2502001WL000414 THANISHLASMARI 00524 IDIB0PBG001 1340 1340 Processed 19/07/2022 014039114 THANISHLASMARI ()
47 KARAIKAL PC-02-001-005-002/634
(T R Pattinam (North)) 		2502001000NRG23060720220045330 07/07/2022 RITA MARY A 2502001WL000414 RITA MARY A 00524 IDIB0PBG001 1340 1340 Processed 19/07/2022 014039114 RITA MARY A ()
48 KARAIKAL PC-02-001-005-002/674
(T R Pattinam (North)) 		2502001000NRG23060720220045343 07/07/2022 VASANTHI S 2502001WL000414 VASANTHI S 00524 IDIB0PBG001 804 804 Processed 19/07/2022 014039114 VASANTHI S ()
49 KARAIKAL PC-02-001-005-002/676
(T R Pattinam (North)) 		2502001000NRG23060720220045344 07/07/2022 SANTHANAMARY A 2502001WL000414 SANTHANAMARY A 00524 IDIB0PBG001 1072 1072 Processed 19/07/2022 014039114 SANTHANAMARY A ()
50 KARAIKAL PC-02-001-005-002/679
(T R Pattinam (North)) 		2502001000NRG23060720220045346 07/07/2022 MASILAMANI G 2502001WL000414 MASILAMANI G 00524 IDIB0PBG001 536 536 Processed 19/07/2022 014039114 MASILAMANI G ()
SubTotal 6968 6968
Total 56280 56280

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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_1225 Indian Bank IDIB000K206 KARAIKAL PORT 24656
2 KARAIKAL PC2502001_070722FTO_1225 INDIAN OVERSEAS BANK IOBA0000262 INDIAN OVERSEAS BANK 3216
3 KARAIKAL PC2502001_070722FTO_1225 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 21440
4 KARAIKAL PC2502001_070722FTO_1225 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 6968

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