Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 12:40:59 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_120722FTO_1422
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-02-001-004-002/432
(NERAVY (South)) 		2502001000NRG23120720220049606 12/07/2022 SATHYASIVAN S 2502001WL000463 SATHYASIVAN S 00078 CNRB0009230 280 280 Processed 20/07/2022 007413353 SATHYASIVAN S ()
2 KARAIKAL PC-02-001-004-002/432
(NERAVY (South)) 		2502001000NRG23120720220049605 12/07/2022 SIVAKOZUNDU M 2502001WL000463 SIVAKOZUNDU M 00078 CNRB0009230 280 280 Processed 20/07/2022 007413353 SIVAKOZUNDU M ()
3 KARAIKAL PC-02-001-004-002/439
(NERAVY (South)) 		2502001000NRG23120720220049614 12/07/2022 ILANGOVAN S 2502001WL000463 ILANGOVAN S 00078 CNRB0009230 280 280 Processed 20/07/2022 007413353 ILANGOVAN S ()
4 KARAIKAL PC-02-001-004-002/443
(NERAVY (South)) 		2502001000NRG23120720220049618 12/07/2022 JEEVARATHINAM N 2502001WL000463 JEEVARATHINAM N 00078 CNRB0009230 280 280 Processed 20/07/2022 007413353 JEEVARATHINAM N ()
5 KARAIKAL PC-02-001-004-002/445
(NERAVY (South)) 		2502001000NRG23120720220049620 12/07/2022 JEEVITHA 2502001WL000463 JEEVITHA 00078 CNRB0009230 280 280 Processed 20/07/2022 007413353 JEEVITHA ()
6 KARAIKAL PC-02-001-004-002/445
(NERAVY (South)) 		2502001000NRG23120720220049619 12/07/2022 TAMILSELVI T 2502001WL000463 TAMILSELVI T 00078 CNRB0009230 280 280 Processed 20/07/2022 007413353 TAMILSELVI T ()
7 KARAIKAL PC-02-001-004-002/446
(NERAVY (South)) 		2502001000NRG23120720220049622 12/07/2022 SATHIYANTHAN P 2502001WL000463 SATHIYANTHAN P 00078 CNRB0009230 280 280 Processed 20/07/2022 007413353 SATHIYANTHAN P ()
8 KARAIKAL PC-02-001-004-002/538
(NERAVY (South)) 		2502001000NRG23120720220049630 12/07/2022 LAKSHMANAN J 2502001WL000463 LAKSHMANAN J 00078 CNRB0009230 280 280 Processed 20/07/2022 007413353 LAKSHMANAN J ()
9 KARAIKAL PC-02-001-004-002/608
(NERAVY (South)) 		2502001000NRG23120720220049633 12/07/2022 TAMILARASAN T 2502001WL000463 TAMILARASAN T 00078 CNRB0009230 280 280 Processed 20/07/2022 007413353 TAMILARASAN T ()
10 KARAIKAL PC-02-001-004-002/681
(NERAVY (South)) 		2502001000NRG23120720220049636 12/07/2022 RANI C 2502001WL000463 RANI C 00078 CNRB0009230 280 280 Processed 20/07/2022 007413353 RANI C ()
11 KARAIKAL PC-02-001-004-002/689
(NERAVY (South)) 		2502001000NRG23120720220049637 12/07/2022 PUNITHA K 2502001WL000463 PUNITHA K 00078 CNRB0009230 280 280 Processed 20/07/2022 007413353 PUNITHA K ()
12 KARAIKAL PC-02-001-004-002/742
(NERAVY (South)) 		2502001000NRG23120720220049639 12/07/2022 POONGKUZHALI S 2502001WL000463 POONGKUZHALI S 00078 CNRB0009230 280 280 Processed 20/07/2022 007413353 POONGKUZHALI S ()
13 KARAIKAL PC-02-001-004-002/790
(NERAVY (South)) 		2502001000NRG23120720220049643 12/07/2022 JAYASTRI L 2502001WL000463 JAYASTRI L 00078 CNRB0009230 280 280 Processed 20/07/2022 007413353 JAYASTRI L ()
SubTotal 3640 3640
14 KARAIKAL PC-02-001-004-002/511
(NERAVY (South)) 		2502001000NRG23120720220049628 12/07/2022 MASILA MANI M 2502001WL000463 MASILA MANI M 00176 IDIB000K016 280 280 Processed 20/07/2022 007413353 MASILA MANI M ()
SubTotal 280 280
15 KARAIKAL PC-02-001-004-002/412
(NERAVY (South)) 		2502001000NRG23120720220049595 12/07/2022 T VEERAMANI 2502001WL000463 T VEERAMANI 00176 IDIB000N045 280 280 Processed 20/07/2022 007413353 T VEERAMANI ()
16 KARAIKAL PC-02-001-004-002/420
(NERAVY (South)) 		2502001000NRG23120720220049598 12/07/2022 Sundhari 2502001WL000463 Sundhari 00176 IDIB000N045 280 280 Processed 20/07/2022 007413353 Sundhari ()
17 KARAIKAL PC-02-001-004-002/433
(NERAVY (South)) 		2502001000NRG23120720220049608 12/07/2022 Veerasamy 2502001WL000463 Veerasamy 00176 IDIB000N045 280 280 Processed 20/07/2022 007413353 Veerasamy ()
18 KARAIKAL PC-02-001-004-002/608
(NERAVY (South)) 		2502001000NRG23120720220049632 12/07/2022 Saritha. T 2502001WL000463 Saritha. T 00176 IDIB000N045 280 280 Processed 20/07/2022 007413353 Saritha. T ()
19 KARAIKAL PC-02-001-004-002/785
(NERAVY (South)) 		2502001000NRG23120720220049641 12/07/2022 Dharmaraj 2502001WL000463 Dharmaraj 00176 IDIB000N045 280 280 Processed 20/07/2022 007413353 Dharmaraj ()
SubTotal 1400 1400
20 KARAIKAL PC-02-001-004-002/449
(NERAVY (South)) 		2502001000NRG23120720220049626 12/07/2022 KARTHI S 2502001WL000463 KARTHI S 00176 IDIB000T185 280 280 Processed 20/07/2022 007413353 KARTHI S ()
SubTotal 280 280
21 KARAIKAL PC-02-001-004-002/784
(NERAVY (South)) 		2502001000NRG23120720220049640 12/07/2022 PRADEEP KUMAR 2502001WL000463 PRADEEP KUMAR 00177 IOBA0000033 280 280 Processed 20/07/2022 007413353 PRADEEP KUMAR ()
22 KARAIKAL PC-02-001-004-002/824
(NERAVY (South)) 		2502001000NRG23120720220049644 12/07/2022 KALAISELVAN M 2502001WL000463 KALAISELVAN M 00177 IOBA0000033 280 280 Processed 20/07/2022 007413353 KALAISELVAN M ()
SubTotal 560 560
23 KARAIKAL PC-02-001-004-002/789
(NERAVY (South)) 		2502001000NRG23120720220049642 12/07/2022 VIGNESHWARI K 2502001WL000463 VIGNESHWARI K 00415 SBIN0001418 280 280 Processed 20/07/2022 007413353 VIGNESHWARI K ()
SubTotal 280 280
24 KARAIKAL PC-02-001-004-002/409
(NERAVY (South)) 		2502001000NRG23120720220049593 12/07/2022 Thangarasu 2502001WL000463 Thangarasu 00524 IDIB0PBG001 280 280 Processed 20/07/2022 007413353 Thangarasu ()
25 KARAIKAL PC-02-001-004-002/427
(NERAVY (South)) 		2502001000NRG23120720220049602 12/07/2022 Vineth 2502001WL000463 Vineth 00524 IDIB0PBG001 280 280 Rejected 21/07/2022 007413353 No Such Account
26 KARAIKAL PC-02-001-004-002/447
(NERAVY (South)) 		2502001000NRG23120720220049624 12/07/2022 GOPAL 2502001WL000463 GOPAL 00524 IDIB0PBG001 280 280 Processed 20/07/2022 007413353 GOPAL ()
27 KARAIKAL PC-02-001-004-002/689
(NERAVY (South)) 		2502001000NRG23120720220049638 12/07/2022 KAMARAJ S 2502001WL000463 KAMARAJ S 00524 IDIB0PBG001 280 280 Processed 20/07/2022 007413353 KAMARAJ S ()
28 KARAIKAL PC-02-001-004-002/824
(NERAVY (South)) 		2502001000NRG23120720220049645 12/07/2022 VELARASI V 2502001WL000463 VELARASI V 00524 IDIB0PBG001 280 280 Processed 20/07/2022 007413353 VELARASI V ()
29 KARAIKAL PC-02-001-004-002/839
(NERAVY (South)) 		2502001000NRG23120720220049646 12/07/2022 MARIAMMAL S 2502001WL000463 MARIAMMAL S 00524 IDIB0PBG001 280 280 Processed 20/07/2022 007413353 MARIAMMAL S ()
SubTotal 1680 1680
Total 8120 8120

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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_1422 Canara Bank CNRB0009230 Keezhamanai 3640
2 KARAIKAL PC2502001_120722FTO_1422 Indian Bank IDIB000K016 KARAIKAL 280
3 KARAIKAL PC2502001_120722FTO_1422 Indian Bank IDIB000N045 NERAVY 1400
4 KARAIKAL PC2502001_120722FTO_1422 Indian Bank IDIB000T185 TIRUNALLAR 280
5 KARAIKAL PC2502001_120722FTO_1422 INDIAN OVERSEAS BANK IOBA0000033 KARAIKAL 560
6 KARAIKAL PC2502001_120722FTO_1422 State Bank of India SBIN0001418 KARAIKAL 280
7 KARAIKAL PC2502001_120722FTO_1422 Puduvai Bharthiar Grama Bank IDIB0PBG001 Vizhidiyur 1680

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