Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 01:10:39 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_100622FTO_429
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-02-001-003-001/774-A
(Nedungadu) 		2502001000NRG23090620220011094 10/06/2022 SHANMUGASUNDARI 2502001WL000095 SHANMUGASUNDARI 00048 BKID0008111 540 540 Processed 16/06/2022 011811178 SHANMUGASUNDARI ()
SubTotal 540 540
2 KARAIKAL PC-02-001-003-001/213
(Nedungadu) 		2502001000NRG23090620220011024 10/06/2022 VELUMANI K 2502001WL000095 VELUMANI K 00177 IOBA0000773 540 540 Processed 16/06/2022 011811178 VELUMANI K ()
3 KARAIKAL PC-02-001-003-001/269-A
(Nedungadu) 		2502001000NRG23090620220011039 10/06/2022 Kalaivani 2502001WL000095 Kalaivani 00177 IOBA0000773 540 540 Processed 16/06/2022 011811178 Kalaivani ()
4 KARAIKAL PC-02-001-003-001/288
(Nedungadu) 		2502001000NRG23090620220011047 10/06/2022 S JAYA 2502001WL000095 S JAYA 00177 IOBA0000773 540 540 Processed 16/06/2022 011811178 S JAYA ()
5 KARAIKAL PC-02-001-003-001/290
(Nedungadu) 		2502001000NRG23090620220011048 10/06/2022 Malathi.R 2502001WL000095 Malathi.R 00177 IOBA0000773 540 540 Processed 16/06/2022 011811178 Malathi.R ()
6 KARAIKAL PC-02-001-003-001/350
(Nedungadu) 		2502001000NRG23090620220011061 10/06/2022 Ilavarasi.S 2502001WL000095 Ilavarasi.S 00177 IOBA0000773 540 540 Processed 16/06/2022 011811178 Ilavarasi.S ()
7 KARAIKAL PC-02-001-003-001/366
(Nedungadu) 		2502001000NRG23090620220011065 10/06/2022 ANDAL K 2502001WL000095 ANDAL K 00177 IOBA0000773 540 540 Processed 16/06/2022 011811178 ANDAL K ()
8 KARAIKAL PC-02-001-003-001/368
(Nedungadu) 		2502001000NRG23090620220011066 10/06/2022 Malliga N 2502001WL000095 Malliga N 00177 IOBA0000773 540 540 Processed 16/06/2022 011811178 Malliga N ()
9 KARAIKAL PC-02-001-003-001/374
(Nedungadu) 		2502001000NRG23090620220011070 10/06/2022 Vanitha B 2502001WL000095 Vanitha B 00177 IOBA0000773 540 540 Processed 16/06/2022 011811178 Vanitha B ()
10 KARAIKAL PC-02-001-003-001/753-A
(Nedungadu) 		2502001000NRG23090620220011092 10/06/2022 Manimegalai 2502001WL000095 Manimegalai 00177 IOBA0000773 540 540 Processed 16/06/2022 011811178 Manimegalai ()
11 KARAIKAL PC-02-001-003-001/817-B
(Nedungadu) 		2502001000NRG23090620220011097 10/06/2022 DEVAKI S 2502001WL000095 DEVAKI S 00177 IOBA0000773 540 540 Processed 16/06/2022 011811178 DEVAKI S ()
12 KARAIKAL PC-02-001-003-001/968
(Nedungadu) 		2502001000NRG23090620220011112 10/06/2022 Meenatchi K 2502001WL000095 Meenatchi K 00177 IOBA0000773 540 540 Processed 16/06/2022 011811178 Meenatchi K ()
13 KARAIKAL PC-02-001-003-001/979
(Nedungadu) 		2502001000NRG23090620220011115 10/06/2022 DURGA 2502001WL000095 DURGA 00177 IOBA0000773 540 540 Processed 16/06/2022 011811178 DURGA ()
SubTotal 6480 6480
14 KARAIKAL PC-02-001-003-001/225
(Nedungadu) 		2502001000NRG23090620220011025 10/06/2022 SUMATHI N 2502001WL000095 SUMATHI N 00524 IDIB0PBG001 540 540 Processed 16/06/2022 011811178 SUMATHI N ()
15 KARAIKAL PC-02-001-003-001/229
(Nedungadu) 		2502001000NRG23090620220011027 10/06/2022 REVATHY V 2502001WL000095 REVATHY V 00524 IDIB0PBG001 540 540 Processed 16/06/2022 011811178 REVATHY V ()
16 KARAIKAL PC-02-001-003-001/230-A
(Nedungadu) 		2502001000NRG23090620220011028 10/06/2022 VASANTHI M 2502001WL000095 VASANTHI M 00524 IDIB0PBG001 540 540 Processed 16/06/2022 011811178 VASANTHI M ()
17 KARAIKAL PC-02-001-003-001/375
(Nedungadu) 		2502001000NRG23090620220011071 10/06/2022 Arunkumar 2502001WL000095 Arunkumar 00524 IDIB0PBG001 270 270 Processed 16/06/2022 011811178 Arunkumar ()
18 KARAIKAL PC-02-001-003-001/706
(Nedungadu) 		2502001000NRG23090620220011090 10/06/2022 HARITHA M 2502001WL000095 HARITHA M 00524 IDIB0PBG001 540 540 Processed 16/06/2022 011811178 HARITHA M ()
19 KARAIKAL PC-02-001-003-001/873
(Nedungadu) 		2502001000NRG23090620220011105 10/06/2022 Bhavani 2502001WL000095 Bhavani 00524 IDIB0PBG001 540 540 Processed 16/06/2022 011811178 Bhavani ()
20 KARAIKAL PC-02-001-003-001/944
(Nedungadu) 		2502001000NRG23090620220011110 10/06/2022 JENOLI JOSEMARY B 2502001WL000095 JENOLI JOSEMARY B 00524 IDIB0PBG001 540 540 Processed 16/06/2022 011811178 JENOLI JOSEMARY B ()
21 KARAIKAL PC-02-001-003-001/964
(Nedungadu) 		2502001000NRG23090620220011111 10/06/2022 MEENAKKSHI K 2502001WL000095 MEENAKKSHI K 00524 IDIB0PBG001 540 540 Processed 16/06/2022 011811178 MEENAKKSHI K ()
22 KARAIKAL PC-02-001-003-001/971
(Nedungadu) 		2502001000NRG23090620220011113 10/06/2022 ILAKIYA R 2502001WL000095 ILAKIYA R 00524 IDIB0PBG001 540 540 Processed 16/06/2022 011811178 ILAKIYA R ()
23 KARAIKAL PC-02-001-003-001/976
(Nedungadu) 		2502001000NRG23090620220011114 10/06/2022 GOTHAISRI S 2502001WL000095 GOTHAISRI S 00524 IDIB0PBG001 540 540 Processed 16/06/2022 011811178 GOTHAISRI S ()
24 KARAIKAL PC-02-001-003-001/986
(Nedungadu) 		2502001000NRG23090620220011116 10/06/2022 NESHANTHI R 2502001WL000095 NESHANTHI R 00524 IDIB0PBG001 540 540 Processed 16/06/2022 011811178 NESHANTHI R ()
SubTotal 5670 5670
Total 12690 12690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_100622FTO_429 Bank of India BKID0008111 TIRUNALLAR 540
2 KARAIKAL PC2502001_100622FTO_429 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 1080
3 KARAIKAL PC2502001_100622FTO_429 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 5400
4 KARAIKAL PC2502001_100622FTO_429 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 5670

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