Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:33:36 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_090622FTO_405
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-02-001-006-005/149
(Thirunallar(North)) 		2502001000NRG23090620220009753 09/06/2022 Jothi 2502001WL000084 Jothi 00048 BKID0008111 810 810 Processed 16/06/2022 011811178 Jothi ()
2 KARAIKAL PC-02-001-006-005/221
(Thirunallar(North)) 		2502001000NRG23090620220009759 09/06/2022 Pushpavathi 2502001WL000084 Pushpavathi 00048 BKID0008111 810 810 Processed 16/06/2022 011811178 Pushpavathi ()
3 KARAIKAL PC-02-001-006-005/230
(Thirunallar(North)) 		2502001000NRG23090620220009765 09/06/2022 Kanagu K 2502001WL000084 Kanagu K 00048 BKID0008111 810 810 Processed 16/06/2022 011811178 Kanagu K ()
4 KARAIKAL PC-02-001-006-005/233
(Thirunallar(North)) 		2502001000NRG23090620220009768 09/06/2022 Kalyani 2502001WL000084 Kalyani 00048 BKID0008111 810 810 Processed 16/06/2022 011811178 Kalyani ()
5 KARAIKAL PC-02-001-006-005/387
(Thirunallar(North)) 		2502001000NRG23090620220009817 09/06/2022 Suresh S 2502001WL000084 Suresh S 00048 BKID0008111 810 810 Processed 16/06/2022 011811178 Suresh S ()
6 KARAIKAL PC-02-001-006-005/471
(Thirunallar(North)) 		2502001000NRG23090620220009819 09/06/2022 Sivagamasundari N 2502001WL000084 Sivagamasundari N 00048 BKID0008111 810 810 Processed 16/06/2022 011811178 Sivagamasundari N ()
7 KARAIKAL PC-02-001-006-005/534
(Thirunallar(North)) 		2502001000NRG23090620220009836 09/06/2022 Lakshmi 2502001WL000084 Lakshmi 00048 BKID0008111 810 810 Processed 16/06/2022 011811178 Lakshmi ()
8 KARAIKAL PC-02-001-006-005/535
(Thirunallar(North)) 		2502001000NRG23090620220009837 09/06/2022 Sathya 2502001WL000084 Sathya 00048 BKID0008111 810 810 Processed 16/06/2022 011811178 Sathya ()
9 KARAIKAL PC-02-001-006-005/538
(Thirunallar(North)) 		2502001000NRG23090620220009838 09/06/2022 Maheswari 2502001WL000084 Maheswari 00048 BKID0008111 540 540 Processed 16/06/2022 011811178 Maheswari ()
10 KARAIKAL PC-02-001-006-005/543
(Thirunallar(North)) 		2502001000NRG23090620220009839 09/06/2022 DEVAGI 2502001WL000084 DEVAGI 00048 BKID0008111 810 810 Processed 16/06/2022 011811178 DEVAGI ()
11 KARAIKAL PC-02-001-006-005/546
(Thirunallar(North)) 		2502001000NRG23090620220009840 09/06/2022 Shanthakumari 2502001WL000084 Shanthakumari 00048 BKID0008111 810 810 Processed 16/06/2022 011811178 Shanthakumari ()
12 KARAIKAL PC-02-001-006-005/568
(Thirunallar(North)) 		2502001000NRG23090620220009844 09/06/2022 Geetha P 2502001WL000084 Geetha P 00048 BKID0008111 810 810 Processed 16/06/2022 011811178 Geetha P ()
13 KARAIKAL PC-02-001-006-005/585
(Thirunallar(North)) 		2502001000NRG23090620220009850 09/06/2022 Neelavathy S 2502001WL000084 Neelavathy S 00048 BKID0008111 810 810 Processed 16/06/2022 011811178 Neelavathy S ()
14 KARAIKAL PC-02-001-006-005/588
(Thirunallar(North)) 		2502001000NRG23090620220009851 09/06/2022 Vaijayanthi 2502001WL000084 Vaijayanthi 00048 BKID0008111 810 810 Processed 16/06/2022 011811178 Vaijayanthi ()
15 KARAIKAL PC-02-001-006-005/610
(Thirunallar(North)) 		2502001000NRG23090620220009854 09/06/2022 Santhi K 2502001WL000084 Santhi K 00048 BKID0008111 270 270 Processed 16/06/2022 011811178 Santhi K ()
SubTotal 11340 11340
16 KARAIKAL PC-02-001-006-005/384
(Thirunallar(North)) 		2502001000NRG23090620220009815 09/06/2022 Nagavalli P 2502001WL000084 Nagavalli P 00177 IOBA0000261 810 810 Processed 16/06/2022 011811178 Nagavalli P ()
17 KARAIKAL PC-02-001-006-005/504
(Thirunallar(North)) 		2502001000NRG23090620220009827 09/06/2022 Rajendiran M 2502001WL000084 Rajendiran M 00177 IOBA0000261 810 810 Processed 16/06/2022 011811178 Rajendiran M ()
18 KARAIKAL PC-02-001-006-005/589
(Thirunallar(North)) 		2502001000NRG23090620220009852 09/06/2022 Karpagam S 2502001WL000084 Karpagam S 00177 IOBA0000261 810 810 Processed 16/06/2022 011811178 Karpagam S ()
SubTotal 2430 2430
19 KARAIKAL PC-02-001-006-005/116
(Thirunallar(North)) 		2502001000NRG23090620220009736 09/06/2022 Agila A 2502001WL000084 Agila A 00177 IOBA0000773 810 810 Processed 16/06/2022 011811178 Agila A ()
SubTotal 810 810
20 KARAIKAL PC-02-001-006-005/369
(Thirunallar(North)) 		2502001000NRG23090620220009805 09/06/2022 Karpagavally K 2502001WL000084 Karpagavally K 00415 SBIN0001418 810 810 Processed 16/06/2022 011811178 Karpagavally K ()
SubTotal 810 810
21 KARAIKAL PC-02-001-006-005/285
(Thirunallar(North)) 		2502001000NRG23090620220009792 09/06/2022 Gayathri K 2502001WL000084 Gayathri K 00524 IDIB0PBG001 810 810 Processed 16/06/2022 011811178 Gayathri K ()
22 KARAIKAL PC-02-001-006-005/591
(Thirunallar(North)) 		2502001000NRG23090620220009853 09/06/2022 Hemalatha B 2502001WL000084 Hemalatha B 00524 IDIB0PBG001 810 810 Processed 16/06/2022 011811178 Hemalatha B ()
23 KARAIKAL PC-02-001-006-005/611
(Thirunallar(North)) 		2502001000NRG23090620220009855 09/06/2022 Kamatchi B 2502001WL000084 Kamatchi B 00524 IDIB0PBG001 810 810 Processed 16/06/2022 011811178 Kamatchi B ()
24 KARAIKAL PC-02-001-006-005/613
(Thirunallar(North)) 		2502001000NRG23090620220009856 09/06/2022 Panjavarnam V 2502001WL000084 Panjavarnam V 00524 IDIB0PBG001 810 810 Processed 16/06/2022 011811178 Panjavarnam V ()
SubTotal 3240 3240
Total 18630 18630

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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_405 Bank of India BKID0008111 THIRUNALLAR 1620
2 KARAIKAL PC2502001_090622FTO_405 Bank of India BKID0008111 TIRUNALLAR 9720
3 KARAIKAL PC2502001_090622FTO_405 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 2430
4 KARAIKAL PC2502001_090622FTO_405 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 810
5 KARAIKAL PC2502001_090622FTO_405 State Bank of India SBIN0001418 KARAIKAL 810
6 KARAIKAL PC2502001_090622FTO_405 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 3240

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