Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:05:33 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_070722FTO_1233
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-02-001-004-002/230-B
(NERAVY (South)) 		2502001000NRG23070720220045517 07/07/2022 BAKKIYAM S 2502001WL000417 BAKKIYAM S 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 BAKKIYAM S ()
2 KARAIKAL PC-02-001-004-002/516
(NERAVY (South)) 		2502001000NRG23070720220045535 07/07/2022 KAVITHA D 2502001WL000417 KAVITHA D 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 KAVITHA D ()
3 KARAIKAL PC-02-001-004-002/557-A
(NERAVY (South)) 		2502001000NRG23070720220045537 07/07/2022 SUBBULAKSHMI K 2502001WL000417 SUBBULAKSHMI K 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 SUBBULAKSHMI K ()
4 KARAIKAL PC-02-001-004-002/710
(NERAVY (South)) 		2502001000NRG23070720220045544 07/07/2022 VANITHA K 2502001WL000417 VANITHA K 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 VANITHA K ()
5 KARAIKAL PC-02-001-004-002/711
(NERAVY (South)) 		2502001000NRG23070720220045545 07/07/2022 MALLIKA R 2502001WL000417 MALLIKA R 00078 CNRB0009230 840 840 Processed 19/07/2022 014039114 MALLIKA R ()
6 KARAIKAL PC-02-001-004-002/783
(NERAVY (South)) 		2502001000NRG23070720220045546 07/07/2022 SARANYA R 2502001WL000417 SARANYA R 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 SARANYA R ()
7 KARAIKAL PC-02-001-004-002/797
(NERAVY (South)) 		2502001000NRG23070720220045547 07/07/2022 SANGEETHA A 2502001WL000417 SANGEETHA A 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 SANGEETHA A ()
8 KARAIKAL PC-02-001-004-002/802
(NERAVY (South)) 		2502001000NRG23070720220045548 07/07/2022 SASIKALA R 2502001WL000417 SASIKALA R 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 SASIKALA R ()
9 KARAIKAL PC-02-001-004-002/804
(NERAVY (South)) 		2502001000NRG23070720220045551 07/07/2022 JAYANTHIVEL T 2502001WL000417 JAYANTHIVEL T 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 JAYANTHIVEL T ()
10 KARAIKAL PC-02-001-004-002/804
(NERAVY (South)) 		2502001000NRG23070720220045550 07/07/2022 SUDHA J 2502001WL000417 SUDHA J 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 SUDHA J ()
SubTotal 13440 13440
11 KARAIKAL PC-02-001-004-002/191
(NERAVY (South)) 		2502001000NRG23070720220045514 07/07/2022 Rani.M 2502001WL000417 Rani.M 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039114 Rani.M ()
12 KARAIKAL PC-02-001-004-002/703-A
(NERAVY (South)) 		2502001000NRG23070720220045542 07/07/2022 SUGANYA B 2502001WL000417 SUGANYA B 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039114 SUGANYA B ()
SubTotal 2800 2800
13 KARAIKAL PC-02-001-004-002/363
(NERAVY (South)) 		2502001000NRG23070720220045522 07/07/2022 SOUNDARAVALLI K 2502001WL000417 SOUNDARAVALLI K 00524 IDIB0PBG001 1400 1400 Processed 19/07/2022 014039114 SOUNDARAVALLI K ()
14 KARAIKAL PC-02-001-004-002/709
(NERAVY (South)) 		2502001000NRG23070720220045543 07/07/2022 ROOBINI S 2502001WL000417 ROOBINI S 00524 IDIB0PBG001 1400 1400 Processed 19/07/2022 014039114 ROOBINI S ()
15 KARAIKAL PC-02-001-004-002/803
(NERAVY (South)) 		2502001000NRG23070720220045549 07/07/2022 USHA 2502001WL000417 USHA 00524 IDIB0PBG001 1400 1400 Processed 19/07/2022 014039114 USHA ()
16 KARAIKAL PC-02-001-004-002/808
(NERAVY (South)) 		2502001000NRG23070720220045552 07/07/2022 CHITRA C 2502001WL000417 CHITRA C 00524 IDIB0PBG001 1120 1120 Processed 19/07/2022 014039114 CHITRA C ()
SubTotal 5320 5320
Total 21560 21560

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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_1233 Canara Bank CNRB0009230 Keezhamanai 13440
2 KARAIKAL PC2502001_070722FTO_1233 Indian Bank IDIB000N045 Neravy 2800
3 KARAIKAL PC2502001_070722FTO_1233 Puduvai Bharthiar Grama Bank IDIB0PBG001 Vizhidiyur 5320

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