Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:08:56 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_110722FTO_1324
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)) 		2502001000NRG23110720220047365 11/07/2022 Jothi 2502001WL000441 Jothi 00048 BKID0008111 265 265 Processed 19/07/2022 014039134 Jothi ()
2 KARAIKAL PC-02-001-006-005/279
(Thirunallar(North)) 		2502001000NRG23110720220047370 11/07/2022 Maheswari M 2502001WL000441 Maheswari M 00048 BKID0008111 265 265 Processed 19/07/2022 014039134 Maheswari M ()
3 KARAIKAL PC-02-001-006-005/546
(Thirunallar(North)) 		2502001000NRG23110720220047401 11/07/2022 Shanthakumari 2502001WL000441 Shanthakumari 00048 BKID0008111 265 265 Processed 19/07/2022 014039134 Shanthakumari ()
4 KARAIKAL PC-02-001-006-005/617
(Thirunallar(North)) 		2502001000NRG23110720220047407 11/07/2022 Panjavarnam 2502001WL000441 Panjavarnam 00048 BKID0008111 265 265 Processed 19/07/2022 014039134 Panjavarnam ()
5 KARAIKAL PC-02-001-006-005/624
(Thirunallar(North)) 		2502001000NRG23110720220047409 11/07/2022 Varadharajan P 2502001WL000441 Varadharajan P 00048 BKID0008111 265 265 Processed 19/07/2022 014039134 Varadharajan P ()
SubTotal 1325 1325
6 KARAIKAL PC-02-001-006-005/592
(Thirunallar(North)) 		2502001000NRG23110720220047406 11/07/2022 Mathavi R 2502001WL000441 Mathavi R 00176 IDIB000T185 265 265 Processed 19/07/2022 014039134 Mathavi R ()
SubTotal 265 265
7 KARAIKAL PC-02-001-006-005/139
(Thirunallar(North)) 		2502001000NRG23110720220047359 11/07/2022 Packirisamy S 2502001WL000441 Packirisamy S 00177 IOBA0000261 265 265 Processed 19/07/2022 014039134 Packirisamy S ()
8 KARAIKAL PC-02-001-006-005/384
(Thirunallar(North)) 		2502001000NRG23110720220047386 11/07/2022 Nagavalli P 2502001WL000441 Nagavalli P 00177 IOBA0000261 265 265 Processed 19/07/2022 014039134 Nagavalli P ()
SubTotal 530 530
9 KARAIKAL PC-02-001-006-005/369
(Thirunallar(North)) 		2502001000NRG23110720220047376 11/07/2022 Karpagavally K 2502001WL000441 Karpagavally K 00415 SBIN0001418 265 265 Processed 19/07/2022 014039134 Karpagavally K ()
SubTotal 265 265
10 KARAIKAL PC-02-001-006-005/119
(Thirunallar(North)) 		2502001000NRG23110720220047357 11/07/2022 Mahalingam N 2502001WL000441 Mahalingam N 00524 IDIB0PBG001 265 265 Processed 19/07/2022 014039134 Mahalingam N ()
11 KARAIKAL PC-02-001-006-005/620
(Thirunallar(North)) 		2502001000NRG23110720220047408 11/07/2022 Moorthi S 2502001WL000441 Moorthi S 00524 IDIB0PBG001 265 265 Processed 19/07/2022 014039134 Moorthi S ()
SubTotal 530 530
Total 2915 2915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_110722FTO_1324 Bank of India BKID0008111 THIRUNALLAR 265
2 KARAIKAL PC2502001_110722FTO_1324 Bank of India BKID0008111 TIRUNALLAR 1060
3 KARAIKAL PC2502001_110722FTO_1324 Indian Bank IDIB000T185 TIRUNALLAR 265
4 KARAIKAL PC2502001_110722FTO_1324 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 530
5 KARAIKAL PC2502001_110722FTO_1324 State Bank of India SBIN0001418 KARAIKAL 265
6 KARAIKAL PC2502001_110722FTO_1324 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 530

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