Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:42:22 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_120722FTO_1418
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-02-001-004-002/339
(NERAVY (South)) 		2502001000NRG23120720220049293 12/07/2022 Selvakumar 2502001WL000459 Selvakumar 00078 CNRB0009230 840 840 Processed 20/07/2022 007413353 Selvakumar ()
2 KARAIKAL PC-02-001-004-002/663
(NERAVY (South)) 		2502001000NRG23120720220049299 12/07/2022 GEETHA 2502001WL000459 GEETHA 00078 CNRB0009230 840 840 Processed 20/07/2022 007413353 GEETHA ()
3 KARAIKAL PC-02-001-004-002/722
(NERAVY (South)) 		2502001000NRG23120720220049301 12/07/2022 SHANTHI 2502001WL000459 SHANTHI 00078 CNRB0009230 840 840 Processed 20/07/2022 007413353 SHANTHI ()
SubTotal 2520 2520
4 KARAIKAL PC-02-001-004-002/48
(NERAVY (South)) 		2502001000NRG23120720220049295 12/07/2022 SIVASANGARI 2502001WL000459 SIVASANGARI 00089 CBIN0283405 840 840 Processed 20/07/2022 007413353 SIVASANGARI ()
SubTotal 840 840
5 KARAIKAL PC-02-001-004-002/838
(NERAVY (South)) 		2502001000NRG23120720220049303 12/07/2022 M RAJA 2502001WL000459 M RAJA 00176 IDIB000K016 840 840 Processed 20/07/2022 007413353 M RAJA ()
SubTotal 840 840
6 KARAIKAL PC-02-001-004-002/321
(NERAVY (South)) 		2502001000NRG23120720220049292 12/07/2022 Kumaresan 2502001WL000459 Kumaresan 00176 IDIB000N045 840 840 Processed 20/07/2022 007413353 Kumaresan ()
7 KARAIKAL PC-02-001-004-002/410
(NERAVY (South)) 		2502001000NRG23120720220049294 12/07/2022 Kaliyaperumal 2502001WL000459 Kaliyaperumal 00176 IDIB000N045 840 840 Processed 20/07/2022 007413353 Kaliyaperumal ()
SubTotal 1680 1680
8 KARAIKAL PC-02-001-004-002/733
(NERAVY (South)) 		2502001000NRG23120720220049302 12/07/2022 SURESH 2502001WL000459 SURESH 00227 KVBL0001240 840 840 Processed 20/07/2022 007413353 SURESH ()
SubTotal 840 840
9 KARAIKAL PC-02-001-004-002/48
(NERAVY (South)) 		2502001000NRG23120720220049296 12/07/2022 SIVARANJITHA 2502001WL000459 SIVARANJITHA 00415 SBIN0070848 840 840 Processed 20/07/2022 007413353 SIVARANJITHA ()
SubTotal 840 840
10 KARAIKAL PC-02-001-004-002/663
(NERAVY (South)) 		2502001000NRG23120720220049300 12/07/2022 RAVICHANDIRAN G 2502001WL000459 RAVICHANDIRAN G 00524 IDIB0PBG001 840 840 Processed 20/07/2022 007413353 RAVICHANDIRAN G ()
SubTotal 840 840
Total 8400 8400

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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_1418 Canara Bank CNRB0009230 Keezhamanai 2520
2 KARAIKAL PC2502001_120722FTO_1418 Central Bank Of India CBIN0283405 KARAIKAL 840
3 KARAIKAL PC2502001_120722FTO_1418 Indian Bank IDIB000K016 KARAIKAL 840
4 KARAIKAL PC2502001_120722FTO_1418 Indian Bank IDIB000N045 NERAVY 1680
5 KARAIKAL PC2502001_120722FTO_1418 Karur Vysya Bank KVBL0001240 KARAIKAL 840
6 KARAIKAL PC2502001_120722FTO_1418 State Bank of India SBIN0070848 KARAIKKAL 840
7 KARAIKAL PC2502001_120722FTO_1418 Puduvai Bharthiar Grama Bank IDIB0PBG001 Vizhidiyur 840

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