Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:08:23 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_120722FTO_1356
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-02-001-003-001/531-A
(Nedungadu) 		2502001000NRG23110720220048524 12/07/2022 Krishnan 2502001WL000450 Krishnan 00176 IDIB000P192 1340 1340 Processed 19/07/2022 014039246 Krishnan ()
SubTotal 1340 1340
2 KARAIKAL PC-02-001-003-001/113
(Nedungadu) 		2502001000NRG23110720220048486 12/07/2022 MARIAPPAN G 2502001WL000450 MARIAPPAN G 00177 IOBA0000773 1340 1340 Processed 19/07/2022 014039246 MARIAPPAN G ()
3 KARAIKAL PC-02-001-003-001/118
(Nedungadu) 		2502001000NRG23110720220048488 12/07/2022 S JEGANATHAN 2502001WL000450 S JEGANATHAN 00177 IOBA0000773 1072 1072 Processed 19/07/2022 014039246 S JEGANATHAN ()
4 KARAIKAL PC-02-001-003-001/121
(Nedungadu) 		2502001000NRG23110720220048491 12/07/2022 Rajendiran S 2502001WL000450 Rajendiran S 00177 IOBA0000773 1340 1340 Processed 19/07/2022 014039246 Rajendiran S ()
5 KARAIKAL PC-02-001-003-001/130
(Nedungadu) 		2502001000NRG23110720220048494 12/07/2022 Kanniyachi. P 2502001WL000450 Kanniyachi. P 00177 IOBA0000773 804 804 Processed 19/07/2022 014039246 Kanniyachi. P ()
6 KARAIKAL PC-02-001-003-001/138
(Nedungadu) 		2502001000NRG23110720220048499 12/07/2022 Elambal. J 2502001WL000450 Elambal. J 00177 IOBA0000773 1072 1072 Processed 19/07/2022 014039246 Elambal. J ()
7 KARAIKAL PC-02-001-003-001/144
(Nedungadu) 		2502001000NRG23110720220048504 12/07/2022 SARITHA T 2502001WL000450 SARITHA T 00177 IOBA0000773 804 804 Processed 19/07/2022 014039246 SARITHA T ()
8 KARAIKAL PC-02-001-003-001/315
(Nedungadu) 		2502001000NRG23110720220048520 12/07/2022 SANGEETHA V 2502001WL000450 SANGEETHA V 00177 IOBA0000773 1072 1072 Processed 19/07/2022 014039246 SANGEETHA V ()
9 KARAIKAL PC-02-001-003-001/316
(Nedungadu) 		2502001000NRG23110720220048521 12/07/2022 Ammavasai 2502001WL000450 Ammavasai 00177 IOBA0000773 1340 1340 Processed 19/07/2022 014039246 Ammavasai ()
10 KARAIKAL PC-02-001-003-001/932
(Nedungadu) 		2502001000NRG23110720220048562 12/07/2022 ANUSUYA A 2502001WL000450 ANUSUYA A 00177 IOBA0000773 1340 1340 Processed 19/07/2022 014039246 ANUSUYA A ()
11 KARAIKAL PC-02-001-003-001/935
(Nedungadu) 		2502001000NRG23110720220048564 12/07/2022 NAGAVALLI D 2502001WL000450 NAGAVALLI D 00177 IOBA0000773 1340 1340 Processed 19/07/2022 014039246 NAGAVALLI D ()
12 KARAIKAL PC-02-001-003-001/938
(Nedungadu) 		2502001000NRG23110720220048565 12/07/2022 A KAVITHA 2502001WL000450 A KAVITHA 00177 IOBA0000773 804 804 Processed 19/07/2022 014039246 A KAVITHA ()
13 KARAIKAL PC-02-001-003-001/948
(Nedungadu) 		2502001000NRG23110720220048566 12/07/2022 P GNANASUNDARI 2502001WL000450 P GNANASUNDARI 00177 IOBA0000773 1340 1340 Processed 19/07/2022 014039246 P GNANASUNDARI ()
14 KARAIKAL PC-02-001-003-001/989
(Nedungadu) 		2502001000NRG23110720220048574 12/07/2022 Vidhya R 2502001WL000450 Vidhya R 00177 IOBA0000773 1340 1340 Processed 19/07/2022 014039246 Vidhya R ()
SubTotal 15008 15008
15 KARAIKAL PC-02-001-003-001/307
(Nedungadu) 		2502001000NRG23110720220048516 12/07/2022 VEMBU A 2502001WL000450 VEMBU A 00524 IDIB0PBG001 804 804 Processed 19/07/2022 014039246 VEMBU A ()
16 KARAIKAL PC-02-001-003-001/762-A
(Nedungadu) 		2502001000NRG23110720220048538 12/07/2022 KANIMOZHI V 2502001WL000450 KANIMOZHI V 00524 IDIB0PBG001 1340 1340 Processed 19/07/2022 014039246 KANIMOZHI V ()
17 KARAIKAL PC-02-001-003-001/89
(Nedungadu) 		2502001000NRG23110720220048553 12/07/2022 PREETHA S 2502001WL000450 PREETHA S 00524 IDIB0PBG001 1340 1340 Processed 19/07/2022 014039246 PREETHA S ()
18 KARAIKAL PC-02-001-003-001/934
(Nedungadu) 		2502001000NRG23110720220048563 12/07/2022 MANJULA R 2502001WL000450 MANJULA R 00524 IDIB0PBG001 1340 1340 Processed 19/07/2022 014039246 MANJULA R ()
19 KARAIKAL PC-02-001-003-001/963
(Nedungadu) 		2502001000NRG23110720220048569 12/07/2022 DEVAGI J 2502001WL000450 DEVAGI J 00524 IDIB0PBG001 804 804 Processed 19/07/2022 014039246 DEVAGI J ()
20 KARAIKAL PC-02-001-003-001/965
(Nedungadu) 		2502001000NRG23110720220048570 12/07/2022 SATHYA K 2502001WL000450 SATHYA K 00524 IDIB0PBG001 1340 1340 Processed 19/07/2022 014039246 SATHYA K ()
21 KARAIKAL PC-02-001-003-001/974
(Nedungadu) 		2502001000NRG23110720220048572 12/07/2022 SUKESH I 2502001WL000450 SUKESH I 00524 IDIB0PBG001 1340 1340 Processed 19/07/2022 014039246 SUKESH I ()
22 KARAIKAL PC-02-001-003-001/98
(Nedungadu) 		2502001000NRG23110720220048573 12/07/2022 Asaithambi K 2502001WL000450 Asaithambi K 00524 IDIB0PBG001 1340 1340 Processed 19/07/2022 014039246 Asaithambi K ()
SubTotal 9648 9648
Total 25996 25996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_120722FTO_1356 Indian Bank IDIB000P192 PKIET, KARAIKAL 1340
2 KARAIKAL PC2502001_120722FTO_1356 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 804
3 KARAIKAL PC2502001_120722FTO_1356 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 14204
4 KARAIKAL PC2502001_120722FTO_1356 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 2680
5 KARAIKAL PC2502001_120722FTO_1356 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 6968

Download In Excel