Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:42:47 PM 
Back  

FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_080622FTO_363
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-02-001-005-001/767
(T R Pattinam (North)) 		2502001000NRG23080620220007109 08/06/2022 Roobilamary 2502001WL000064 Roobilamary 00165 IBKL0001427 1092 1092 Processed 15/06/2022 013583035 Roobilamary ()
SubTotal 1092 1092
2 KARAIKAL PC-02-001-005-001/754
(T R Pattinam (North)) 		2502001000NRG23080620220007106 08/06/2022 Revathi K 2502001WL000064 Revathi K 00176 IDIB000K206 273 273 Processed 15/06/2022 013583035 Revathi K ()
3 KARAIKAL PC-02-001-005-001/765
(T R Pattinam (North)) 		2502001000NRG23080620220007108 08/06/2022 Devi 2502001WL000064 Devi 00176 IDIB000K206 1092 1092 Processed 15/06/2022 013583035 Devi ()
4 KARAIKAL PC-02-001-005-001/788
(T R Pattinam (North)) 		2502001000NRG23080620220007112 08/06/2022 Indhumathi B 2502001WL000064 Indhumathi B 00176 IDIB000K206 1365 1365 Processed 15/06/2022 013583035 Indhumathi B ()
5 KARAIKAL PC-02-001-005-001/789
(T R Pattinam (North)) 		2502001000NRG23080620220007113 08/06/2022 REVATHY R 2502001WL000064 REVATHY R 00176 IDIB000K206 1365 1365 Processed 15/06/2022 013583035 REVATHY R ()
SubTotal 4095 4095
6 KARAIKAL PC-02-001-005-001/2
(T R Pattinam (North)) 		2502001000NRG23080620220007014 08/06/2022 KUZHANDAI AMMAL 2502001WL000064 KUZHANDAI AMMAL 00177 IOBA0000262 1092 1092 Processed 15/06/2022 013583035 KUZHANDAI AMMAL ()
7 KARAIKAL PC-02-001-005-001/20
(T R Pattinam (North)) 		2502001000NRG23080620220007015 08/06/2022 KUZHATAIMMAL A 2502001WL000064 KUZHATAIMMAL A 00177 IOBA0000262 1092 1092 Processed 15/06/2022 013583035 KUZHATAIMMAL A ()
8 KARAIKAL PC-02-001-005-001/610
(T R Pattinam (North)) 		2502001000NRG23080620220007069 08/06/2022 Jayakodi 2502001WL000064 Jayakodi 00177 IOBA0000262 273 273 Processed 15/06/2022 013583035 Jayakodi ()
9 KARAIKAL PC-02-001-005-001/62
(T R Pattinam (North)) 		2502001000NRG23080620220007071 08/06/2022 Usharani.V 2502001WL000064 Usharani.V 00177 IOBA0000262 1365 1365 Processed 15/06/2022 013583035 Usharani.V ()
10 KARAIKAL PC-02-001-005-001/67
(T R Pattinam (North)) 		2502001000NRG23080620220007085 08/06/2022 Sumathi 2502001WL000064 Sumathi 00177 IOBA0000262 1365 1365 Processed 15/06/2022 013583035 Sumathi ()
11 KARAIKAL PC-02-001-005-001/681
(T R Pattinam (North)) 		2502001000NRG23080620220007088 08/06/2022 USHADEVI 2502001WL000064 USHADEVI 00177 IOBA0000262 273 273 Processed 15/06/2022 013583035 USHADEVI ()
12 KARAIKAL PC-02-001-005-001/712
(T R Pattinam (North)) 		2502001000NRG23080620220007097 08/06/2022 Ruthra A 2502001WL000064 Ruthra A 00177 IOBA0000262 819 819 Processed 15/06/2022 013583035 Ruthra A ()
13 KARAIKAL PC-02-001-005-001/738
(T R Pattinam (North)) 		2502001000NRG23080620220007101 08/06/2022 MAIYAMMAL 2502001WL000064 MAIYAMMAL 00177 IOBA0000262 1365 1365 Processed 15/06/2022 013583035 MAIYAMMAL ()
14 KARAIKAL PC-02-001-005-001/751
(T R Pattinam (North)) 		2502001000NRG23080620220007104 08/06/2022 Sathitya V 2502001WL000064 Sathitya V 00177 IOBA0000262 1365 1365 Processed 15/06/2022 013583035 Sathitya V ()
15 KARAIKAL PC-02-001-005-001/752
(T R Pattinam (North)) 		2502001000NRG23080620220007105 08/06/2022 Chandira D 2502001WL000064 Chandira D 00177 IOBA0000262 1365 1365 Processed 15/06/2022 013583035 Chandira D ()
16 KARAIKAL PC-02-001-005-001/755
(T R Pattinam (North)) 		2502001000NRG23080620220007107 08/06/2022 Saranya 2502001WL000064 Saranya 00177 IOBA0000262 1092 1092 Processed 15/06/2022 013583035 Saranya ()
17 KARAIKAL PC-02-001-005-001/776
(T R Pattinam (North)) 		2502001000NRG23080620220007111 08/06/2022 SUGUMAR T 2502001WL000064 SUGUMAR T 00177 IOBA0000262 1365 1365 Processed 15/06/2022 013583035 SUGUMAR T ()
SubTotal 12831 12831
18 KARAIKAL PC-02-001-005-001/667
(T R Pattinam (North)) 		2502001000NRG23080620220007084 08/06/2022 GANESA MORTHY 2502001WL000064 GANESA MORTHY 00524 IDIB0PBG001 1365 1365 Processed 15/06/2022 013583035 GANESA MORTHY ()
19 KARAIKAL PC-02-001-005-001/684
(T R Pattinam (North)) 		2502001000NRG23080620220007089 08/06/2022 KALAIYARASI 2502001WL000064 KALAIYARASI 00524 IDIB0PBG001 1092 1092 Processed 15/06/2022 013583035 KALAIYARASI ()
20 KARAIKAL PC-02-001-005-001/73
(T R Pattinam (North)) 		2502001000NRG23080620220007100 08/06/2022 VIJAYALAKSHMI 2502001WL000064 VIJAYALAKSHMI 00524 IDIB0PBG001 1365 1365 Processed 15/06/2022 013583035 VIJAYALAKSHMI ()
21 KARAIKAL PC-02-001-005-001/740
(T R Pattinam (North)) 		2502001000NRG23080620220007102 08/06/2022 KUMUDHAM 2502001WL000064 KUMUDHAM 00524 IDIB0PBG001 1365 1365 Processed 15/06/2022 013583035 KUMUDHAM ()
22 KARAIKAL PC-02-001-005-001/775
(T R Pattinam (North)) 		2502001000NRG23080620220007110 08/06/2022 GEETHA S 2502001WL000064 GEETHA S 00524 IDIB0PBG001 1092 1092 Processed 15/06/2022 013583035 GEETHA S ()
SubTotal 6279 6279
Total 24297 24297

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_080622FTO_363 IDBI Bank IBKL0001427 KARAIKAL 1092
2 KARAIKAL PC2502001_080622FTO_363 Indian Bank IDIB000K206 KARAIKAL PORT 4095
3 KARAIKAL PC2502001_080622FTO_363 INDIAN OVERSEAS BANK IOBA0000262 INDIAN OVERSEAS BANK 1638
4 KARAIKAL PC2502001_080622FTO_363 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 11193
5 KARAIKAL PC2502001_080622FTO_363 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 6279

Download In Excel