Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:31:13 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_100622FTO_437
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-02-001-004-002/420
(NERAVY (South)) 		2502001000NRG23100620220011766 10/06/2022 SARAVANAN M 2502001WL000100 SARAVANAN M 00078 CNRB0009230 1120 1120 Processed 16/06/2022 011811178 SARAVANAN M ()
2 KARAIKAL PC-02-001-004-002/432
(NERAVY (South)) 		2502001000NRG23100620220011772 10/06/2022 SIVAKOZUNDU M 2502001WL000100 SIVAKOZUNDU M 00078 CNRB0009230 1120 1120 Processed 16/06/2022 011811178 SIVAKOZUNDU M ()
3 KARAIKAL PC-02-001-004-002/439
(NERAVY (South)) 		2502001000NRG23100620220011778 10/06/2022 ILANGOVAN S 2502001WL000100 ILANGOVAN S 00078 CNRB0009230 1120 1120 Processed 16/06/2022 011811178 ILANGOVAN S ()
4 KARAIKAL PC-02-001-004-002/441
(NERAVY (South)) 		2502001000NRG23100620220011782 10/06/2022 PUNITHA S 2502001WL000100 PUNITHA S 00078 CNRB0009230 1120 1120 Processed 16/06/2022 011811178 PUNITHA S ()
5 KARAIKAL PC-02-001-004-002/443
(NERAVY (South)) 		2502001000NRG23100620220011783 10/06/2022 JEEVARATHINAM N 2502001WL000100 JEEVARATHINAM N 00078 CNRB0009230 1120 1120 Processed 16/06/2022 011811178 JEEVARATHINAM N ()
6 KARAIKAL PC-02-001-004-002/445
(NERAVY (South)) 		2502001000NRG23100620220011785 10/06/2022 JEEVITHA 2502001WL000100 JEEVITHA 00078 CNRB0009230 1120 1120 Processed 16/06/2022 011811178 JEEVITHA ()
7 KARAIKAL PC-02-001-004-002/445
(NERAVY (South)) 		2502001000NRG23100620220011784 10/06/2022 TAMILSELVI T 2502001WL000100 TAMILSELVI T 00078 CNRB0009230 1120 1120 Processed 16/06/2022 011811178 TAMILSELVI T ()
8 KARAIKAL PC-02-001-004-002/538
(NERAVY (South)) 		2502001000NRG23100620220011792 10/06/2022 LAKSHMANAN J 2502001WL000100 LAKSHMANAN J 00078 CNRB0009230 280 280 Processed 16/06/2022 011811178 LAKSHMANAN J ()
9 KARAIKAL PC-02-001-004-002/608
(NERAVY (South)) 		2502001000NRG23100620220011796 10/06/2022 TAMILARASAN T 2502001WL000100 TAMILARASAN T 00078 CNRB0009230 1120 1120 Processed 16/06/2022 011811178 TAMILARASAN T ()
10 KARAIKAL PC-02-001-004-002/681
(NERAVY (South)) 		2502001000NRG23100620220011800 10/06/2022 RANI C 2502001WL000100 RANI C 00078 CNRB0009230 840 840 Processed 16/06/2022 011811178 RANI C ()
11 KARAIKAL PC-02-001-004-002/742
(NERAVY (South)) 		2502001000NRG23100620220011802 10/06/2022 POONGKUZHALI S 2502001WL000100 POONGKUZHALI S 00078 CNRB0009230 1120 1120 Processed 16/06/2022 011811178 POONGKUZHALI S ()
SubTotal 11200 11200
12 KARAIKAL PC-02-001-004-002/511
(NERAVY (South)) 		2502001000NRG23100620220011791 10/06/2022 MASILA MANI M 2502001WL000100 MASILA MANI M 00176 IDIB000K016 560 560 Processed 16/06/2022 011811178 MASILA MANI M ()
SubTotal 560 560
13 KARAIKAL PC-02-001-004-002/321
(NERAVY (South)) 		2502001000NRG23100620220011756 10/06/2022 Kumaresan 2502001WL000100 Kumaresan 00176 IDIB000N045 1120 1120 Processed 16/06/2022 011811178 Kumaresan ()
14 KARAIKAL PC-02-001-004-002/412
(NERAVY (South)) 		2502001000NRG23100620220011761 10/06/2022 T VEERAMANI 2502001WL000100 T VEERAMANI 00176 IDIB000N045 1120 1120 Processed 16/06/2022 011811178 T VEERAMANI ()
15 KARAIKAL PC-02-001-004-002/420
(NERAVY (South)) 		2502001000NRG23100620220011765 10/06/2022 Sundhari 2502001WL000100 Sundhari 00176 IDIB000N045 1120 1120 Processed 16/06/2022 011811178 Sundhari ()
16 KARAIKAL PC-02-001-004-002/433
(NERAVY (South)) 		2502001000NRG23100620220011774 10/06/2022 Veerasamy 2502001WL000100 Veerasamy 00176 IDIB000N045 1120 1120 Processed 16/06/2022 011811178 Veerasamy ()
17 KARAIKAL PC-02-001-004-002/608
(NERAVY (South)) 		2502001000NRG23100620220011795 10/06/2022 Saritha. T 2502001WL000100 Saritha. T 00176 IDIB000N045 1120 1120 Processed 16/06/2022 011811178 Saritha. T ()
18 KARAIKAL PC-02-001-004-002/743
(NERAVY (South)) 		2502001000NRG23100620220011803 10/06/2022 Anbarasu 2502001WL000100 Anbarasu 00176 IDIB000N045 840 840 Processed 16/06/2022 011811178 Anbarasu ()
19 KARAIKAL PC-02-001-004-002/749
(NERAVY (South)) 		2502001000NRG23100620220011804 10/06/2022 HARIHARAN R 2502001WL000100 HARIHARAN R 00176 IDIB000N045 840 840 Processed 16/06/2022 011811178 HARIHARAN R ()
20 KARAIKAL PC-02-001-004-002/785
(NERAVY (South)) 		2502001000NRG23100620220011806 10/06/2022 Dharmaraj 2502001WL000100 Dharmaraj 00176 IDIB000N045 1120 1120 Processed 16/06/2022 011811178 Dharmaraj ()
SubTotal 8400 8400
21 KARAIKAL PC-02-001-004-002/784
(NERAVY (South)) 		2502001000NRG23100620220011805 10/06/2022 PRADEEP KUMAR 2502001WL000100 PRADEEP KUMAR 00177 IOBA0000033 1120 1120 Processed 16/06/2022 011811178 PRADEEP KUMAR ()
SubTotal 1120 1120
22 KARAIKAL PC-02-001-004-002/789
(NERAVY (South)) 		2502001000NRG23100620220011807 10/06/2022 VIGNESHWARI K 2502001WL000100 VIGNESHWARI K 00415 SBIN0001418 840 840 Processed 16/06/2022 011811178 VIGNESHWARI K ()
SubTotal 840 840
23 KARAIKAL PC-02-001-004-002/409
(NERAVY (South)) 		2502001000NRG23100620220011759 10/06/2022 Thangarasu 2502001WL000100 Thangarasu 00524 IDIB0PBG001 840 840 Processed 16/06/2022 011811178 Thangarasu ()
24 KARAIKAL PC-02-001-004-002/447
(NERAVY (South)) 		2502001000NRG23100620220011787 10/06/2022 GOPAL 2502001WL000100 GOPAL 00524 IDIB0PBG001 1120 1120 Processed 16/06/2022 011811178 GOPAL ()
25 KARAIKAL PC-02-001-004-002/620
(NERAVY (South)) 		2502001000NRG23100620220011798 10/06/2022 MARIAPPAN T 2502001WL000100 MARIAPPAN T 00524 IDIB0PBG001 560 560 Processed 16/06/2022 011811178 MARIAPPAN T ()
26 KARAIKAL PC-02-001-004-002/689
(NERAVY (South)) 		2502001000NRG23100620220011801 10/06/2022 KAMARAJ S 2502001WL000100 KAMARAJ S 00524 IDIB0PBG001 840 840 Processed 16/06/2022 011811178 KAMARAJ S ()
SubTotal 3360 3360
Total 25480 25480

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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_437 Canara Bank CNRB0009230 Keezhamanai 11200
2 KARAIKAL PC2502001_100622FTO_437 Indian Bank IDIB000K016 KARAIKAL 560
3 KARAIKAL PC2502001_100622FTO_437 Indian Bank IDIB000N045 NERAVY 8400
4 KARAIKAL PC2502001_100622FTO_437 INDIAN OVERSEAS BANK IOBA0000033 KARAIKAL 1120
5 KARAIKAL PC2502001_100622FTO_437 State Bank of India SBIN0001418 KARAIKAL 840
6 KARAIKAL PC2502001_100622FTO_437 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karaikal 560
7 KARAIKAL PC2502001_100622FTO_437 Puduvai Bharthiar Grama Bank IDIB0PBG001 Vizhidiyur 2800

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