Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:37:04 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_090622FTO_367
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-02-001-005-002/163
(T R Pattinam (North)) 		2502001000NRG23090620220007602 09/06/2022 Kavi N 2502001WL000068 Kavi N 00176 IDIB000K206 1365 1365 Processed 15/06/2022 013583035 Kavi N ()
2 KARAIKAL PC-02-001-005-002/22
(T R Pattinam (North)) 		2502001000NRG23090620220007614 09/06/2022 Ranjidha U 2502001WL000068 Ranjidha U 00176 IDIB000K206 273 273 Processed 15/06/2022 013583035 Ranjidha U ()
3 KARAIKAL PC-02-001-005-002/22
(T R Pattinam (North)) 		2502001000NRG23090620220007613 09/06/2022 SIVAMOORTHY U 2502001WL000068 SIVAMOORTHY U 00176 IDIB000K206 1365 1365 Processed 15/06/2022 013583035 SIVAMOORTHY U ()
4 KARAIKAL PC-02-001-005-002/431
(T R Pattinam (North)) 		2502001000NRG23090620220007625 09/06/2022 KALAIYARASAN P 2502001WL000068 KALAIYARASAN P 00176 IDIB000K206 273 273 Processed 15/06/2022 013583035 KALAIYARASAN P ()
5 KARAIKAL PC-02-001-005-002/497-A
(T R Pattinam (North)) 		2502001000NRG23090620220007627 09/06/2022 Durga 2502001WL000068 Durga 00176 IDIB000K206 1092 1092 Processed 15/06/2022 013583035 Durga ()
6 KARAIKAL PC-02-001-005-002/603
(T R Pattinam (North)) 		2502001000NRG23090620220007641 09/06/2022 U SUDHA 2502001WL000068 U SUDHA 00176 IDIB000K206 273 273 Processed 15/06/2022 013583035 U SUDHA ()
7 KARAIKAL PC-02-001-005-002/604
(T R Pattinam (North)) 		2502001000NRG23090620220007642 09/06/2022 KALA S 2502001WL000068 KALA S 00176 IDIB000K206 1365 1365 Processed 15/06/2022 013583035 KALA S ()
8 KARAIKAL PC-02-001-005-002/629-A
(T R Pattinam (North)) 		2502001000NRG23090620220007645 09/06/2022 VENNILA A 2502001WL000068 VENNILA A 00176 IDIB000K206 546 546 Processed 15/06/2022 013583035 VENNILA A ()
9 KARAIKAL PC-02-001-005-002/647
(T R Pattinam (North)) 		2502001000NRG23090620220007649 09/06/2022 ELAKKIYA M 2502001WL000068 ELAKKIYA M 00176 IDIB000K206 1365 1365 Processed 15/06/2022 013583035 ELAKKIYA M ()
10 KARAIKAL PC-02-001-005-002/655
(T R Pattinam (North)) 		2502001000NRG23090620220007651 09/06/2022 SUBHA N 2502001WL000068 SUBHA N 00176 IDIB000K206 1365 1365 Processed 15/06/2022 013583035 SUBHA N ()
11 KARAIKAL PC-02-001-005-002/663
(T R Pattinam (North)) 		2502001000NRG23090620220007652 09/06/2022 DEEPA K 2502001WL000068 DEEPA K 00176 IDIB000K206 1365 1365 Processed 15/06/2022 013583035 DEEPA K ()
12 KARAIKAL PC-02-001-005-002/669
(T R Pattinam (North)) 		2502001000NRG23090620220007653 09/06/2022 Banupriya panneerselvam 2502001WL000068 Banupriya panneerselvam 00176 IDIB000K206 1365 1365 Processed 15/06/2022 013583035 Banupriya panneerselvam ()
SubTotal 12012 12012
13 KARAIKAL PC-02-001-005-002/100-A
(T R Pattinam (North)) 		2502001000NRG23090620220007592 09/06/2022 RANI 2502001WL000068 RANI 00177 IOBA0000262 1365 1365 Processed 15/06/2022 013583035 RANI ()
14 KARAIKAL PC-02-001-005-002/180
(T R Pattinam (North)) 		2502001000NRG23090620220007609 09/06/2022 Vembu 2502001WL000068 Vembu 00177 IOBA0000262 1365 1365 Processed 15/06/2022 013583035 Vembu ()
15 KARAIKAL PC-02-001-005-002/626
(T R Pattinam (North)) 		2502001000NRG23090620220007644 09/06/2022 MALLIKA S 2502001WL000068 MALLIKA S 00177 IOBA0000262 1365 1365 Processed 15/06/2022 013583035 MALLIKA S ()
16 KARAIKAL PC-02-001-005-002/641
(T R Pattinam (North)) 		2502001000NRG23090620220007646 09/06/2022 ILAKKIA S 2502001WL000068 ILAKKIA S 00177 IOBA0000262 819 819 Processed 15/06/2022 013583035 ILAKKIA S ()
17 KARAIKAL PC-02-001-005-002/642
(T R Pattinam (North)) 		2502001000NRG23090620220007647 09/06/2022 USHARANI 2502001WL000068 USHARANI 00177 IOBA0000262 819 819 Processed 15/06/2022 013583035 USHARANI ()
18 KARAIKAL PC-02-001-005-002/652
(T R Pattinam (North)) 		2502001000NRG23090620220007650 09/06/2022 VIMALA S 2502001WL000068 VIMALA S 00177 IOBA0000262 1092 1092 Processed 15/06/2022 013583035 VIMALA S ()
SubTotal 6825 6825
19 KARAIKAL PC-02-001-005-002/399
(T R Pattinam (North)) 		2502001000NRG23090620220007620 09/06/2022 Santhosh Kumar 2502001WL000068 Santhosh Kumar 00524 IDIB0PBG001 1365 1365 Processed 15/06/2022 013583035 Santhosh Kumar ()
20 KARAIKAL PC-02-001-005-002/617
(T R Pattinam (North)) 		2502001000NRG23090620220007643 09/06/2022 BALA SANKARAN B 2502001WL000068 BALA SANKARAN B 00524 IDIB0PBG001 1365 1365 Processed 15/06/2022 013583035 BALA SANKARAN B ()
21 KARAIKAL PC-02-001-005-002/645
(T R Pattinam (North)) 		2502001000NRG23090620220007648 09/06/2022 RANI. U 2502001WL000068 RANI. U 00524 IDIB0PBG001 1365 1365 Processed 15/06/2022 013583035 RANI. U ()
SubTotal 4095 4095
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_090622FTO_367 Indian Bank IDIB000K206 KARAIKAL PORT 12012
2 KARAIKAL PC2502001_090622FTO_367 INDIAN OVERSEAS BANK IOBA0000262 INDIAN OVERSEAS BANK 1365
3 KARAIKAL PC2502001_090622FTO_367 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 5460
4 KARAIKAL PC2502001_090622FTO_367 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 4095

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