Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:45:00 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_120722FTO_1404
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-02-001-005-003/144
(T R Pattinam (North)) 		2502001000NRG23120720220050128 12/07/2022 Vikram 2502001WL000472 Vikram 00177 IOBA0000262 542 542 Processed 20/07/2022 007413353 Vikram ()
2 KARAIKAL PC-02-001-005-003/289-A
(T R Pattinam (North)) 		2502001000NRG23120720220050159 12/07/2022 SARASWATHI C 2502001WL000472 SARASWATHI C 00177 IOBA0000262 813 813 Processed 20/07/2022 007413353 SARASWATHI C ()
SubTotal 1355 1355
3 KARAIKAL PC-02-001-005-003/163-A
(T R Pattinam (North)) 		2502001000NRG23120720220050130 12/07/2022 AMIRTHAVALLI M 2502001WL000472 AMIRTHAVALLI M 00524 IDIB0PBG001 813 813 Processed 20/07/2022 007413353 AMIRTHAVALLI M ()
4 KARAIKAL PC-02-001-005-003/220
(T R Pattinam (North)) 		2502001000NRG23120720220050146 12/07/2022 NANCY 2502001WL000472 NANCY 00524 IDIB0PBG001 813 813 Processed 20/07/2022 007413353 NANCY ()
5 KARAIKAL PC-02-001-005-003/344
(T R Pattinam (North)) 		2502001000NRG23120720220050170 12/07/2022 MALLIGA M 2502001WL000472 MALLIGA M 00524 IDIB0PBG001 813 813 Processed 20/07/2022 007413353 MALLIGA M ()
6 KARAIKAL PC-02-001-005-003/59
(T R Pattinam (North)) 		2502001000NRG23120720220050180 12/07/2022 ANJAMMAL S 2502001WL000472 ANJAMMAL S 00524 IDIB0PBG001 542 542 Processed 20/07/2022 007413353 ANJAMMAL S ()
7 KARAIKAL PC-02-001-005-003/61
(T R Pattinam (North)) 		2502001000NRG23120720220050181 12/07/2022 Revathi 2502001WL000472 Revathi 00524 IDIB0PBG001 542 542 Processed 20/07/2022 007413353 Revathi ()
SubTotal 3523 3523
Total 4878 4878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_120722FTO_1404 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 1355
2 KARAIKAL PC2502001_120722FTO_1404 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 813
3 KARAIKAL PC2502001_120722FTO_1404 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 2710

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