Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:55:33 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_070722FTO_1227
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-02-001-005-001/744
(T R Pattinam (North)) 		2502001000NRG23060720220045464 07/07/2022 RANGANAYAGI 2502001WL000415 RANGANAYAGI 00176 IDIB000K206 269 269 Processed 19/07/2022 014039114 RANGANAYAGI ()
2 KARAIKAL PC-02-001-005-001/783
(T R Pattinam (North)) 		2502001000NRG23060720220045471 07/07/2022 AMALA B 2502001WL000415 AMALA B 00176 IDIB000K206 269 269 Processed 19/07/2022 014039114 AMALA B ()
SubTotal 538 538
3 KARAIKAL PC-02-001-005-001/279
(T R Pattinam (North)) 		2502001000NRG23060720220045369 07/07/2022 Kasthuri.S 2502001WL000415 Kasthuri.S 00177 IOBA0000262 269 269 Processed 19/07/2022 014039114 Kasthuri.S ()
4 KARAIKAL PC-02-001-005-001/356
(T R Pattinam (North)) 		2502001000NRG23060720220045393 07/07/2022 ANJAMMAL 2502001WL000415 ANJAMMAL 00177 IOBA0000262 269 269 Processed 19/07/2022 014039114 ANJAMMAL ()
5 KARAIKAL PC-02-001-005-001/508
(T R Pattinam (North)) 		2502001000NRG23060720220045419 07/07/2022 Usha 2502001WL000415 Usha 00177 IOBA0000262 269 269 Processed 19/07/2022 014039114 Usha ()
6 KARAIKAL PC-02-001-005-001/683
(T R Pattinam (North)) 		2502001000NRG23060720220045447 07/07/2022 Sebasthiammal 2502001WL000415 Sebasthiammal 00177 IOBA0000262 269 269 Processed 19/07/2022 014039114 Sebasthiammal ()
7 KARAIKAL PC-02-001-005-001/718
(T R Pattinam (North)) 		2502001000NRG23060720220045455 07/07/2022 NETHIYA S 2502001WL000415 NETHIYA S 00177 IOBA0000262 269 269 Processed 19/07/2022 014039114 NETHIYA S ()
8 KARAIKAL PC-02-001-005-001/720
(T R Pattinam (North)) 		2502001000NRG23060720220045456 07/07/2022 PANJU B 2502001WL000415 PANJU B 00177 IOBA0000262 269 269 Processed 19/07/2022 014039114 PANJU B ()
9 KARAIKAL PC-02-001-005-001/727
(T R Pattinam (North)) 		2502001000NRG23060720220045458 07/07/2022 JAMUNA RANI 2502001WL000415 JAMUNA RANI 00177 IOBA0000262 269 269 Processed 19/07/2022 014039114 JAMUNA RANI ()
10 KARAIKAL PC-02-001-005-001/728
(T R Pattinam (North)) 		2502001000NRG23060720220045459 07/07/2022 SARADHA N 2502001WL000415 SARADHA N 00177 IOBA0000262 269 269 Processed 19/07/2022 014039114 SARADHA N ()
11 KARAIKAL PC-02-001-005-001/760
(T R Pattinam (North)) 		2502001000NRG23060720220045466 07/07/2022 Badma J 2502001WL000415 Badma J 00177 IOBA0000262 269 269 Processed 19/07/2022 014039114 Badma J ()
12 KARAIKAL PC-02-001-005-001/763
(T R Pattinam (North)) 		2502001000NRG23060720220045467 07/07/2022 PUSHPA L 2502001WL000415 PUSHPA L 00177 IOBA0000262 269 269 Processed 19/07/2022 014039114 PUSHPA L ()
13 KARAIKAL PC-02-001-005-001/770
(T R Pattinam (North)) 		2502001000NRG23060720220045468 07/07/2022 Abirami R 2502001WL000415 Abirami R 00177 IOBA0000262 269 269 Processed 19/07/2022 014039114 Abirami R ()
14 KARAIKAL PC-02-001-005-001/778
(T R Pattinam (North)) 		2502001000NRG23060720220045469 07/07/2022 Samsath Began J 2502001WL000415 Samsath Began J 00177 IOBA0000262 269 269 Processed 19/07/2022 014039114 Samsath Began J ()
15 KARAIKAL PC-02-001-005-001/782
(T R Pattinam (North)) 		2502001000NRG23060720220045470 07/07/2022 SUDARVIZHI 2502001WL000415 SUDARVIZHI 00177 IOBA0000262 269 269 Processed 19/07/2022 014039114 SUDARVIZHI ()
SubTotal 3497 3497
16 KARAIKAL PC-02-001-005-001/734
(T R Pattinam (North)) 		2502001000NRG23060720220045461 07/07/2022 BHARATHI K 2502001WL000415 BHARATHI K 00415 SBIN0001418 269 269 Processed 19/07/2022 014039114 BHARATHI K ()
SubTotal 269 269
17 KARAIKAL PC-02-001-005-001/707
(T R Pattinam (North)) 		2502001000NRG23060720220045451 07/07/2022 Rassia Begum 2502001WL000415 Rassia Begum 00524 IDIB0PBG001 269 269 Processed 19/07/2022 014039114 Rassia Begum ()
18 KARAIKAL PC-02-001-005-001/724
(T R Pattinam (North)) 		2502001000NRG23060720220045457 07/07/2022 SEETHA 2502001WL000415 SEETHA 00524 IDIB0PBG001 269 269 Processed 19/07/2022 014039114 SEETHA ()
19 KARAIKAL PC-02-001-005-001/731
(T R Pattinam (North)) 		2502001000NRG23060720220045460 07/07/2022 KOKILA 2502001WL000415 KOKILA 00524 IDIB0PBG001 269 269 Processed 19/07/2022 014039114 KOKILA ()
20 KARAIKAL PC-02-001-005-001/737
(T R Pattinam (North)) 		2502001000NRG23060720220045462 07/07/2022 SATHIYAVANI MANIVANAN 2502001WL000415 SATHIYAVANI MANIVANAN 00524 IDIB0PBG001 269 269 Processed 19/07/2022 014039114 SATHIYAVANI MANIVANAN ()
21 KARAIKAL PC-02-001-005-001/742
(T R Pattinam (North)) 		2502001000NRG23060720220045463 07/07/2022 MAHALAKSHMI D 2502001WL000415 MAHALAKSHMI D 00524 IDIB0PBG001 269 269 Processed 19/07/2022 014039114 MAHALAKSHMI D ()
22 KARAIKAL PC-02-001-005-001/757
(T R Pattinam (North)) 		2502001000NRG23060720220045465 07/07/2022 Govindammal M 2502001WL000415 Govindammal M 00524 IDIB0PBG001 269 269 Processed 19/07/2022 014039114 Govindammal M ()
23 KARAIKAL PC-02-001-005-001/792
(T R Pattinam (North)) 		2502001000NRG23060720220045472 07/07/2022 Jeeva 2502001WL000415 Jeeva 00524 IDIB0PBG001 269 269 Rejected 20/07/2022 014039114 No Such Account
SubTotal 1883 1883
Total 6187 6187

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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_1227 Indian Bank IDIB000K206 KARAIKAL PORT 538
2 KARAIKAL PC2502001_070722FTO_1227 INDIAN OVERSEAS BANK IOBA0000262 INDIAN OVERSEAS BANK 538
3 KARAIKAL PC2502001_070722FTO_1227 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 2959
4 KARAIKAL PC2502001_070722FTO_1227 State Bank of India SBIN0001418 KARAIKAL 269
5 KARAIKAL PC2502001_070722FTO_1227 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 1883

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