Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:23:15 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_080622FTO_347
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-02-001-006-004/1230
(Thirunallar(North)) 		2502001000NRG23070620220006158 08/06/2022 Kalpana 2502001WL000057 Kalpana 00032 UTIB0001568 840 840 Processed 15/06/2022 013583035 Kalpana ()
SubTotal 840 840
2 KARAIKAL PC-02-001-006-004/1196
(Thirunallar(North)) 		2502001000NRG23070620220006155 08/06/2022 Gobu 2502001WL000057 Gobu 00048 BKID0008111 1400 1400 Processed 15/06/2022 013583035 Gobu ()
SubTotal 1400 1400
3 KARAIKAL PC-02-001-006-004/1146
(Thirunallar(North)) 		2502001000NRG23070620220006147 08/06/2022 Thilagavathi 2502001WL000057 Thilagavathi 00176 IDIB000P192 1120 1120 Processed 15/06/2022 013583035 Thilagavathi ()
SubTotal 1120 1120
4 KARAIKAL PC-02-001-006-004/1173
(Thirunallar(North)) 		2502001000NRG23070620220006151 08/06/2022 Manjula 2502001WL000057 Manjula 00176 IDIB000T185 1400 1400 Processed 15/06/2022 013583035 Manjula ()
5 KARAIKAL PC-02-001-006-004/1173
(Thirunallar(North)) 		2502001000NRG23070620220006150 08/06/2022 Sugumaran D 2502001WL000057 Sugumaran D 00176 IDIB000T185 1400 1400 Processed 15/06/2022 013583035 Sugumaran D ()
6 KARAIKAL PC-02-001-006-004/1183
(Thirunallar(North)) 		2502001000NRG23070620220006153 08/06/2022 Thiriyoga sundari M 2502001WL000057 Thiriyoga sundari M 00176 IDIB000T185 1400 1400 Processed 15/06/2022 013583035 Thiriyoga sundari M ()
7 KARAIKAL PC-02-001-006-004/1245
(Thirunallar(North)) 		2502001000NRG23070620220006163 08/06/2022 Sudha R 2502001WL000057 Sudha R 00176 IDIB000T185 1400 1400 Processed 15/06/2022 013583035 Sudha R ()
SubTotal 5600 5600
8 KARAIKAL PC-02-001-006-004/1050
(Thirunallar(North)) 		2502001000NRG23070620220006144 08/06/2022 M MENAGA 2502001WL000057 M MENAGA 00177 IOBA0000261 1400 1400 Processed 15/06/2022 013583035 M MENAGA ()
9 KARAIKAL PC-02-001-006-004/1148
(Thirunallar(North)) 		2502001000NRG23070620220006148 08/06/2022 SUGANYA J 2502001WL000057 SUGANYA J 00177 IOBA0000261 1400 1400 Processed 15/06/2022 013583035 SUGANYA J ()
10 KARAIKAL PC-02-001-006-004/1250
(Thirunallar(North)) 		2502001000NRG23070620220006165 08/06/2022 Divya P 2502001WL000057 Divya P 00177 IOBA0000261 1400 1400 Processed 15/06/2022 013583035 Divya P ()
11 KARAIKAL PC-02-001-006-004/24
(Thirunallar(North)) 		2502001000NRG23070620220006174 08/06/2022 B MAHESWARY 2502001WL000057 B MAHESWARY 00177 IOBA0000261 1120 1120 Processed 15/06/2022 013583035 B MAHESWARY ()
12 KARAIKAL PC-02-001-006-004/30
(Thirunallar(North)) 		2502001000NRG23070620220006180 08/06/2022 ANJAMMAL 2502001WL000057 ANJAMMAL 00177 IOBA0000261 1400 1400 Processed 15/06/2022 013583035 ANJAMMAL ()
13 KARAIKAL PC-02-001-006-004/757
(Thirunallar(North)) 		2502001000NRG23070620220006205 08/06/2022 Sakila 2502001WL000057 Sakila 00177 IOBA0000261 1400 1400 Processed 15/06/2022 013583035 Sakila ()
SubTotal 8120 8120
14 KARAIKAL PC-02-001-006-004/1175
(Thirunallar(North)) 		2502001000NRG23070620220006152 08/06/2022 Murugupandiyan 2502001WL000057 Murugupandiyan 00462 UCBA0000578 1400 1400 Processed 15/06/2022 013583035 Murugupandiyan ()
SubTotal 1400 1400
15 KARAIKAL PC-02-001-006-004/1149
(Thirunallar(North)) 		2502001000NRG23070620220006149 08/06/2022 STELLA REBAKKAL A 2502001WL000057 STELLA REBAKKAL A 00524 IDIB0PBG001 1400 1400 Processed 15/06/2022 013583035 STELLA REBAKKAL A ()
16 KARAIKAL PC-02-001-006-004/1190
(Thirunallar(North)) 		2502001000NRG23070620220006154 08/06/2022 Vennila 2502001WL000057 Vennila 00524 IDIB0PBG001 1400 1400 Processed 15/06/2022 013583035 Vennila ()
17 KARAIKAL PC-02-001-006-004/1229
(Thirunallar(North)) 		2502001000NRG23070620220006157 08/06/2022 Nathiya 2502001WL000057 Nathiya 00524 IDIB0PBG001 1400 1400 Processed 15/06/2022 013583035 Nathiya ()
18 KARAIKAL PC-02-001-006-004/1231
(Thirunallar(North)) 		2502001000NRG23070620220006159 08/06/2022 Nirmala 2502001WL000057 Nirmala 00524 IDIB0PBG001 1400 1400 Processed 15/06/2022 013583035 Nirmala ()
19 KARAIKAL PC-02-001-006-004/1242
(Thirunallar(North)) 		2502001000NRG23070620220006160 08/06/2022 Tamilarasi J 2502001WL000057 Tamilarasi J 00524 IDIB0PBG001 1400 1400 Processed 15/06/2022 013583035 Tamilarasi J ()
20 KARAIKAL PC-02-001-006-004/1243
(Thirunallar(North)) 		2502001000NRG23070620220006161 08/06/2022 Thilagavathi K 2502001WL000057 Thilagavathi K 00524 IDIB0PBG001 1400 1400 Processed 15/06/2022 013583035 Thilagavathi K ()
21 KARAIKAL PC-02-001-006-004/1244
(Thirunallar(North)) 		2502001000NRG23070620220006162 08/06/2022 Geetha G 2502001WL000057 Geetha G 00524 IDIB0PBG001 1400 1400 Processed 15/06/2022 013583035 Geetha G ()
22 KARAIKAL PC-02-001-006-004/1246
(Thirunallar(North)) 		2502001000NRG23070620220006164 08/06/2022 Latha R 2502001WL000057 Latha R 00524 IDIB0PBG001 1400 1400 Processed 15/06/2022 013583035 Latha R ()
23 KARAIKAL PC-02-001-006-004/1270
(Thirunallar(North)) 		2502001000NRG23070620220006166 08/06/2022 Mainsekaran R 2502001WL000057 Mainsekaran R 00524 IDIB0PBG001 1400 1400 Processed 15/06/2022 013583035 Mainsekaran R ()
24 KARAIKAL PC-02-001-006-004/620
(Thirunallar(North)) 		2502001000NRG23070620220006198 08/06/2022 SENTHILKUMAR P 2502001WL000057 SENTHILKUMAR P 00524 IDIB0PBG001 1400 1400 Processed 15/06/2022 013583035 SENTHILKUMAR P ()
25 KARAIKAL PC-02-001-006-004/673
(Thirunallar(North)) 		2502001000NRG23070620220006203 08/06/2022 Vasuki 2502001WL000057 Vasuki 00524 IDIB0PBG001 1400 1400 Processed 15/06/2022 013583035 Vasuki ()
SubTotal 15400 15400
Total 33880 33880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_080622FTO_347 AXIS BANK UTIB0001568 KARAIKAL 840
2 KARAIKAL PC2502001_080622FTO_347 Bank of India BKID0008111 TIRUNALLAR 1400
3 KARAIKAL PC2502001_080622FTO_347 Indian Bank IDIB000P192 PKIET, KARAIKAL 1120
4 KARAIKAL PC2502001_080622FTO_347 Indian Bank IDIB000T185 TIRUNALLAR 5600
5 KARAIKAL PC2502001_080622FTO_347 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 8120
6 KARAIKAL PC2502001_080622FTO_347 UCO Bank UCBA0000578 KARAIKAL 1400
7 KARAIKAL PC2502001_080622FTO_347 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 5600
8 KARAIKAL PC2502001_080622FTO_347 Puduvai Bharthiar Grama Bank IDIB0PBG001 THIRUNALLAR 9800

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