Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:39:11 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_070722FTO_1237
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-02-001-004-002/31-A
(NERAVY (South)) 		2502001000NRG23070720220045734 07/07/2022 SENTHAMARAISELVI G 2502001WL000420 SENTHAMARAISELVI G 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 SENTHAMARAISELVI G ()
2 KARAIKAL PC-02-001-004-002/339
(NERAVY (South)) 		2502001000NRG23070720220045736 07/07/2022 Selvakumar 2502001WL000420 Selvakumar 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 Selvakumar ()
3 KARAIKAL PC-02-001-004-002/432
(NERAVY (South)) 		2502001000NRG23070720220045754 07/07/2022 SIVAKOZUNDU M 2502001WL000420 SIVAKOZUNDU M 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 SIVAKOZUNDU M ()
4 KARAIKAL PC-02-001-004-002/439
(NERAVY (South)) 		2502001000NRG23070720220045761 07/07/2022 ILANGOVAN S 2502001WL000420 ILANGOVAN S 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 ILANGOVAN S ()
5 KARAIKAL PC-02-001-004-002/441
(NERAVY (South)) 		2502001000NRG23070720220045765 07/07/2022 PUNITHA S 2502001WL000420 PUNITHA S 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 PUNITHA S ()
6 KARAIKAL PC-02-001-004-002/443
(NERAVY (South)) 		2502001000NRG23070720220045767 07/07/2022 JEEVARATHINAM N 2502001WL000420 JEEVARATHINAM N 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 JEEVARATHINAM N ()
7 KARAIKAL PC-02-001-004-002/445
(NERAVY (South)) 		2502001000NRG23070720220045769 07/07/2022 JEEVITHA 2502001WL000420 JEEVITHA 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 JEEVITHA ()
8 KARAIKAL PC-02-001-004-002/445
(NERAVY (South)) 		2502001000NRG23070720220045768 07/07/2022 TAMILSELVI T 2502001WL000420 TAMILSELVI T 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 TAMILSELVI T ()
9 KARAIKAL PC-02-001-004-002/446
(NERAVY (South)) 		2502001000NRG23070720220045771 07/07/2022 SATHIYANTHAN P 2502001WL000420 SATHIYANTHAN P 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 SATHIYANTHAN P ()
10 KARAIKAL PC-02-001-004-002/538
(NERAVY (South)) 		2502001000NRG23070720220045784 07/07/2022 LAKSHMANAN J 2502001WL000420 LAKSHMANAN J 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 LAKSHMANAN J ()
11 KARAIKAL PC-02-001-004-002/544
(NERAVY (South)) 		2502001000NRG23070720220045786 07/07/2022 RASATHI V 2502001WL000420 RASATHI V 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 RASATHI V ()
12 KARAIKAL PC-02-001-004-002/608
(NERAVY (South)) 		2502001000NRG23070720220045790 07/07/2022 TAMILARASAN T 2502001WL000420 TAMILARASAN T 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 TAMILARASAN T ()
13 KARAIKAL PC-02-001-004-002/619
(NERAVY (South)) 		2502001000NRG23070720220045791 07/07/2022 MARIAPPAN P 2502001WL000420 MARIAPPAN P 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 MARIAPPAN P ()
14 KARAIKAL PC-02-001-004-002/658
(NERAVY (South)) 		2502001000NRG23070720220045795 07/07/2022 DAVIDRAJA S 2502001WL000420 DAVIDRAJA S 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 DAVIDRAJA S ()
15 KARAIKAL PC-02-001-004-002/681
(NERAVY (South)) 		2502001000NRG23070720220045798 07/07/2022 RANI C 2502001WL000420 RANI C 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 RANI C ()
16 KARAIKAL PC-02-001-004-002/722
(NERAVY (South)) 		2502001000NRG23070720220045800 07/07/2022 SHANTHI 2502001WL000420 SHANTHI 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 SHANTHI ()
17 KARAIKAL PC-02-001-004-002/742
(NERAVY (South)) 		2502001000NRG23070720220045803 07/07/2022 POONGKUZHALI S 2502001WL000420 POONGKUZHALI S 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 POONGKUZHALI S ()
18 KARAIKAL PC-02-001-004-002/790
(NERAVY (South)) 		2502001000NRG23070720220045809 07/07/2022 JAYASTRI L 2502001WL000420 JAYASTRI L 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 JAYASTRI L ()
19 KARAIKAL PC-02-001-004-002/833
(NERAVY (South)) 		2502001000NRG23070720220045812 07/07/2022 MURUGARAJ G 2502001WL000420 MURUGARAJ G 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039114 MURUGARAJ G ()
SubTotal 26600 26600
20 KARAIKAL PC-02-001-004-002/48
(NERAVY (South)) 		2502001000NRG23070720220045777 07/07/2022 SIVASANGARI 2502001WL000420 SIVASANGARI 00089 CBIN0283405 1400 1400 Processed 19/07/2022 014039114 SIVASANGARI ()
SubTotal 1400 1400
21 KARAIKAL PC-02-001-004-002/511
(NERAVY (South)) 		2502001000NRG23070720220045781 07/07/2022 MASILA MANI M 2502001WL000420 MASILA MANI M 00176 IDIB000K016 1400 1400 Processed 19/07/2022 014039114 MASILA MANI M ()
22 KARAIKAL PC-02-001-004-002/838
(NERAVY (South)) 		2502001000NRG23070720220045814 07/07/2022 M RAJA 2502001WL000420 M RAJA 00176 IDIB000K016 1400 1400 Processed 19/07/2022 014039114 M RAJA ()
SubTotal 2800 2800
23 KARAIKAL PC-02-001-004-002/31-A
(NERAVY (South)) 		2502001000NRG23070720220045733 07/07/2022 GOVINDASAMY U 2502001WL000420 GOVINDASAMY U 00176 IDIB000N045 1400 1400 Rejected 20/07/2022 014039114 Account closed
24 KARAIKAL PC-02-001-004-002/321
(NERAVY (South)) 		2502001000NRG23070720220045735 07/07/2022 Kumaresan 2502001WL000420 Kumaresan 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039114 Kumaresan ()
25 KARAIKAL PC-02-001-004-002/393
(NERAVY (South)) 		2502001000NRG23070720220045737 07/07/2022 Sundarapandian K 2502001WL000420 Sundarapandian K 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039114 Sundarapandian K ()
26 KARAIKAL PC-02-001-004-002/412
(NERAVY (South)) 		2502001000NRG23070720220045743 07/07/2022 T VEERAMANI 2502001WL000420 T VEERAMANI 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039114 T VEERAMANI ()
27 KARAIKAL PC-02-001-004-002/420
(NERAVY (South)) 		2502001000NRG23070720220045747 07/07/2022 Sundhari 2502001WL000420 Sundhari 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039114 Sundhari ()
28 KARAIKAL PC-02-001-004-002/433
(NERAVY (South)) 		2502001000NRG23070720220045756 07/07/2022 Veerasamy 2502001WL000420 Veerasamy 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039114 Veerasamy ()
29 KARAIKAL PC-02-001-004-002/50
(NERAVY (South)) 		2502001000NRG23070720220045779 07/07/2022 Revathi P 2502001WL000420 Revathi P 00176 IDIB000N045 1400 1400 Rejected 20/07/2022 014039114 No Such Account
30 KARAIKAL PC-02-001-004-002/564
(NERAVY (South)) 		2502001000NRG23070720220045787 07/07/2022 Senthamizh Selvan 2502001WL000420 Senthamizh Selvan 00176 IDIB000N045 1400 1400 Rejected 20/07/2022 014039114 No Such Account
31 KARAIKAL PC-02-001-004-002/608
(NERAVY (South)) 		2502001000NRG23070720220045789 07/07/2022 Saritha. T 2502001WL000420 Saritha. T 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039114 Saritha. T ()
32 KARAIKAL PC-02-001-004-002/735
(NERAVY (South)) 		2502001000NRG23070720220045802 07/07/2022 M. ELANGOVAN 2502001WL000420 M. ELANGOVAN 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039114 M. ELANGOVAN ()
33 KARAIKAL PC-02-001-004-002/743
(NERAVY (South)) 		2502001000NRG23070720220045804 07/07/2022 Anbarasu 2502001WL000420 Anbarasu 00176 IDIB000N045 840 840 Processed 19/07/2022 014039114 Anbarasu ()
34 KARAIKAL PC-02-001-004-002/749
(NERAVY (South)) 		2502001000NRG23070720220045805 07/07/2022 HARIHARAN R 2502001WL000420 HARIHARAN R 00176 IDIB000N045 840 840 Processed 19/07/2022 014039114 HARIHARAN R ()
35 KARAIKAL PC-02-001-004-002/785
(NERAVY (South)) 		2502001000NRG23070720220045807 07/07/2022 Dharmaraj 2502001WL000420 Dharmaraj 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039114 Dharmaraj ()
36 KARAIKAL PC-02-001-004-002/838
(NERAVY (South)) 		2502001000NRG23070720220045813 07/07/2022 MALLIGA M 2502001WL000420 MALLIGA M 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039114 MALLIGA M ()
SubTotal 18480 18480
37 KARAIKAL PC-02-001-004-002/449
(NERAVY (South)) 		2502001000NRG23070720220045776 07/07/2022 KARTHI S 2502001WL000420 KARTHI S 00176 IDIB000T185 1400 1400 Processed 19/07/2022 014039114 KARTHI S ()
SubTotal 1400 1400
38 KARAIKAL PC-02-001-004-002/784
(NERAVY (South)) 		2502001000NRG23070720220045806 07/07/2022 PRADEEP KUMAR 2502001WL000420 PRADEEP KUMAR 00177 IOBA0000033 1400 1400 Processed 19/07/2022 014039114 PRADEEP KUMAR ()
39 KARAIKAL PC-02-001-004-002/824
(NERAVY (South)) 		2502001000NRG23070720220045810 07/07/2022 KALAISELVAN M 2502001WL000420 KALAISELVAN M 00177 IOBA0000033 1400 1400 Processed 19/07/2022 014039114 KALAISELVAN M ()
SubTotal 2800 2800
40 KARAIKAL PC-02-001-004-002/733
(NERAVY (South)) 		2502001000NRG23070720220045801 07/07/2022 SURESH 2502001WL000420 SURESH 00227 KVBL0001240 1400 1400 Processed 19/07/2022 014039114 SURESH ()
SubTotal 1400 1400
41 KARAIKAL PC-02-001-004-002/789
(NERAVY (South)) 		2502001000NRG23070720220045808 07/07/2022 VIGNESHWARI K 2502001WL000420 VIGNESHWARI K 00415 SBIN0001418 1400 1400 Processed 19/07/2022 014039114 VIGNESHWARI K ()
SubTotal 1400 1400
42 KARAIKAL PC-02-001-004-002/48
(NERAVY (South)) 		2502001000NRG23070720220045778 07/07/2022 SIVARANJITHA 2502001WL000420 SIVARANJITHA 00415 SBIN0070848 1400 1400 Processed 19/07/2022 014039114 SIVARANJITHA ()
SubTotal 1400 1400
43 KARAIKAL PC-02-001-004-002/409
(NERAVY (South)) 		2502001000NRG23070720220045741 07/07/2022 Thangarasu 2502001WL000420 Thangarasu 00524 IDIB0PBG001 1400 1400 Processed 19/07/2022 014039114 Thangarasu ()
44 KARAIKAL PC-02-001-004-002/447
(NERAVY (South)) 		2502001000NRG23070720220045773 07/07/2022 GOPAL 2502001WL000420 GOPAL 00524 IDIB0PBG001 1400 1400 Processed 19/07/2022 014039114 GOPAL ()
45 KARAIKAL PC-02-001-004-002/620
(NERAVY (South)) 		2502001000NRG23070720220045793 07/07/2022 MARIAPPAN T 2502001WL000420 MARIAPPAN T 00524 IDIB0PBG001 1400 1400 Processed 19/07/2022 014039114 MARIAPPAN T ()
46 KARAIKAL PC-02-001-004-002/689
(NERAVY (South)) 		2502001000NRG23070720220045799 07/07/2022 KAMARAJ S 2502001WL000420 KAMARAJ S 00524 IDIB0PBG001 1400 1400 Processed 19/07/2022 014039114 KAMARAJ S ()
47 KARAIKAL PC-02-001-004-002/824
(NERAVY (South)) 		2502001000NRG23070720220045811 07/07/2022 VELARASI V 2502001WL000420 VELARASI V 00524 IDIB0PBG001 1400 1400 Processed 19/07/2022 014039114 VELARASI V ()
48 KARAIKAL PC-02-001-004-002/839
(NERAVY (South)) 		2502001000NRG23070720220045815 07/07/2022 MARIAMMAL S 2502001WL000420 MARIAMMAL S 00524 IDIB0PBG001 1400 1400 Processed 19/07/2022 014039114 MARIAMMAL S ()
SubTotal 8400 8400
Total 66080 66080

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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_1237 Canara Bank CNRB0009230 Keezhamanai 26600
2 KARAIKAL PC2502001_070722FTO_1237 Central Bank Of India CBIN0283405 KARAIKAL 1400
3 KARAIKAL PC2502001_070722FTO_1237 Indian Bank IDIB000K016 KARAIKAL 2800
4 KARAIKAL PC2502001_070722FTO_1237 Indian Bank IDIB000N045 NERAVY 18480
5 KARAIKAL PC2502001_070722FTO_1237 Indian Bank IDIB000T185 TIRUNALLAR 1400
6 KARAIKAL PC2502001_070722FTO_1237 INDIAN OVERSEAS BANK IOBA0000033 KARAIKAL 2800
7 KARAIKAL PC2502001_070722FTO_1237 Karur Vysya Bank KVBL0001240 KARAIKAL 1400
8 KARAIKAL PC2502001_070722FTO_1237 State Bank of India SBIN0001418 KARAIKAL 1400
9 KARAIKAL PC2502001_070722FTO_1237 State Bank of India SBIN0070848 KARAIKKAL 1400
10 KARAIKAL PC2502001_070722FTO_1237 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karaikal 1400
11 KARAIKAL PC2502001_070722FTO_1237 Puduvai Bharthiar Grama Bank IDIB0PBG001 Vizhidiyur 7000

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