Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:53:03 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_070722FTO_1251
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-02-001-003-001/531-A
(Nedungadu) 		2502001000NRG23060720220044204 07/07/2022 Krishnan 2502001WL000397 Krishnan 00176 IDIB000P192 1315 1315 Processed 19/07/2022 014039114 Krishnan ()
SubTotal 1315 1315
2 KARAIKAL PC-02-001-003-001/28
(Nedungadu) 		2502001000NRG23060720220044199 07/07/2022 KARUNANITHI G 2502001WL000397 KARUNANITHI G 00177 IOBA0000773 1315 1315 Processed 19/07/2022 014039114 KARUNANITHI G ()
3 KARAIKAL PC-02-001-003-001/51-A
(Nedungadu) 		2502001000NRG23060720220044203 07/07/2022 VIMALA R 2502001WL000397 VIMALA R 00177 IOBA0000773 1052 1052 Processed 19/07/2022 014039114 VIMALA R ()
4 KARAIKAL PC-02-001-003-001/549-A
(Nedungadu) 		2502001000NRG23060720220044205 07/07/2022 Veerapandiyan 2502001WL000397 Veerapandiyan 00177 IOBA0000773 1315 1315 Processed 19/07/2022 014039114 Veerapandiyan ()
5 KARAIKAL PC-02-001-003-001/68
(Nedungadu) 		2502001000NRG23060720220044209 07/07/2022 Arunachalam P 2502001WL000397 Arunachalam P 00177 IOBA0000773 1315 1315 Processed 19/07/2022 014039114 Arunachalam P ()
6 KARAIKAL PC-02-001-003-001/752
(Nedungadu) 		2502001000NRG23060720220044221 07/07/2022 SAVITHIRI B 2502001WL000397 SAVITHIRI B 00177 IOBA0000773 1052 1052 Processed 19/07/2022 014039114 SAVITHIRI B ()
7 KARAIKAL PC-02-001-003-001/894
(Nedungadu) 		2502001000NRG23060720220044232 07/07/2022 KALPANA T 2502001WL000397 KALPANA T 00177 IOBA0000773 1052 1052 Processed 19/07/2022 014039114 KALPANA T ()
8 KARAIKAL PC-02-001-003-001/936
(Nedungadu) 		2502001000NRG23060720220044236 07/07/2022 RAMAMIRTHAM S 2502001WL000397 RAMAMIRTHAM S 00177 IOBA0000773 1052 1052 Processed 19/07/2022 014039114 RAMAMIRTHAM S ()
SubTotal 8153 8153
9 KARAIKAL PC-02-001-003-001/572-A
(Nedungadu) 		2502001000NRG23060720220044206 07/07/2022 Mangaiyarkarasi 2502001WL000397 Mangaiyarkarasi 00524 IDIB0PBG001 1052 1052 Processed 19/07/2022 014039114 Mangaiyarkarasi ()
10 KARAIKAL PC-02-001-003-001/67
(Nedungadu) 		2502001000NRG23060720220044208 07/07/2022 BHUVANESWARI P 2502001WL000397 BHUVANESWARI P 00524 IDIB0PBG001 1052 1052 Processed 19/07/2022 014039114 BHUVANESWARI P ()
11 KARAIKAL PC-02-001-003-001/702
(Nedungadu) 		2502001000NRG23060720220044217 07/07/2022 RAJESHWARI R 2502001WL000397 RAJESHWARI R 00524 IDIB0PBG001 1052 1052 Processed 19/07/2022 014039114 RAJESHWARI R ()
12 KARAIKAL PC-02-001-003-001/967
(Nedungadu) 		2502001000NRG23060720220044237 07/07/2022 Saraswathi 2502001WL000397 Saraswathi 00524 IDIB0PBG001 789 789 Processed 19/07/2022 014039114 Saraswathi ()
13 KARAIKAL PC-02-001-003-001/981
(Nedungadu) 		2502001000NRG23060720220044238 07/07/2022 SELLA MEENA M 2502001WL000397 SELLA MEENA M 00524 IDIB0PBG001 1052 1052 Processed 19/07/2022 014039114 SELLA MEENA M ()
SubTotal 4997 4997
Total 14465 14465

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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_1251 Indian Bank IDIB000P192 PKIET, KARAIKAL 1315
2 KARAIKAL PC2502001_070722FTO_1251 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 8153
3 KARAIKAL PC2502001_070722FTO_1251 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 1052
4 KARAIKAL PC2502001_070722FTO_1251 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 3945

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