Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:53:39 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_120722FTO_1430
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-02-001-006-004/1165-A
(Thirunallar(North)) 		2502001000NRG23120720220051379 12/07/2022 Lakshmi Narayanan 2502001WL000485 Lakshmi Narayanan 00048 BKID0008111 280 280 Processed 20/07/2022 007413353 Lakshmi Narayanan ()
2 KARAIKAL PC-02-001-006-004/1203
(Thirunallar(North)) 		2502001000NRG23120720220051382 12/07/2022 Devasena R 2502001WL000485 Devasena R 00048 BKID0008111 280 280 Processed 20/07/2022 007413353 Devasena R ()
3 KARAIKAL PC-02-001-006-004/1218
(Thirunallar(North)) 		2502001000NRG23120720220051385 12/07/2022 Vembu 2502001WL000485 Vembu 00048 BKID0008111 280 280 Processed 20/07/2022 007413353 Vembu ()
SubTotal 840 840
4 KARAIKAL PC-02-001-006-004/1109
(Thirunallar(North)) 		2502001000NRG23120720220051371 12/07/2022 JAYAMARIE A 2502001WL000485 JAYAMARIE A 00105 CORP0000621 280 280 Processed 20/07/2022 007413353 JAYAMARIE A ()
SubTotal 280 280
5 KARAIKAL PC-02-001-006-004/1247
(Thirunallar(North)) 		2502001000NRG23120720220051393 12/07/2022 Kanimozhi D 2502001WL000485 Kanimozhi D 00176 IDIB000P192 280 280 Processed 20/07/2022 007413353 Kanimozhi D ()
SubTotal 280 280
6 KARAIKAL PC-02-001-006-004/1110
(Thirunallar(North)) 		2502001000NRG23120720220051372 12/07/2022 SAGAYA MARY S 2502001WL000485 SAGAYA MARY S 00176 IDIB000T185 280 280 Processed 20/07/2022 007413353 SAGAYA MARY S ()
7 KARAIKAL PC-02-001-006-004/1163
(Thirunallar(North)) 		2502001000NRG23120720220051378 12/07/2022 Juli M 2502001WL000485 Juli M 00176 IDIB000T185 280 280 Processed 20/07/2022 007413353 Juli M ()
8 KARAIKAL PC-02-001-006-004/1227
(Thirunallar(North)) 		2502001000NRG23120720220051387 12/07/2022 Fathimamary A 2502001WL000485 Fathimamary A 00176 IDIB000T185 280 280 Processed 20/07/2022 007413353 Fathimamary A ()
9 KARAIKAL PC-02-001-006-004/1237
(Thirunallar(North)) 		2502001000NRG23120720220051390 12/07/2022 Anthoniyammal A 2502001WL000485 Anthoniyammal A 00176 IDIB000T185 280 280 Processed 20/07/2022 007413353 Anthoniyammal A ()
10 KARAIKAL PC-02-001-006-004/1240
(Thirunallar(North)) 		2502001000NRG23120720220051392 12/07/2022 Usharani M 2502001WL000485 Usharani M 00176 IDIB000T185 280 280 Processed 20/07/2022 007413353 Usharani M ()
SubTotal 1400 1400
11 KARAIKAL PC-02-001-006-004/1023
(Thirunallar(North)) 		2502001000NRG23120720220051365 12/07/2022 SEBASTHIAMMAL 2502001WL000485 SEBASTHIAMMAL 00177 IOBA0000261 280 280 Processed 20/07/2022 007413353 SEBASTHIAMMAL ()
12 KARAIKAL PC-02-001-006-004/1107
(Thirunallar(North)) 		2502001000NRG23120720220051370 12/07/2022 V ANITHAMARY 2502001WL000485 V ANITHAMARY 00177 IOBA0000261 280 280 Processed 20/07/2022 007413353 V ANITHAMARY ()
13 KARAIKAL PC-02-001-006-004/1155
(Thirunallar(North)) 		2502001000NRG23120720220051374 12/07/2022 VINOTHA A 2502001WL000485 VINOTHA A 00177 IOBA0000261 280 280 Processed 20/07/2022 007413353 VINOTHA A ()
14 KARAIKAL PC-02-001-006-004/1158
(Thirunallar(North)) 		2502001000NRG23120720220051375 12/07/2022 YESUPAPPAMMAL S 2502001WL000485 YESUPAPPAMMAL S 00177 IOBA0000261 280 280 Processed 20/07/2022 007413353 YESUPAPPAMMAL S ()
15 KARAIKAL PC-02-001-006-004/1200
(Thirunallar(North)) 		2502001000NRG23120720220051381 12/07/2022 Jayasri J 2502001WL000485 Jayasri J 00177 IOBA0000261 280 280 Processed 20/07/2022 007413353 Jayasri J ()
16 KARAIKAL PC-02-001-006-004/1209
(Thirunallar(North)) 		2502001000NRG23120720220051383 12/07/2022 Jayarani J 2502001WL000485 Jayarani J 00177 IOBA0000261 280 280 Processed 20/07/2022 007413353 Jayarani J ()
17 KARAIKAL PC-02-001-006-004/1217
(Thirunallar(North)) 		2502001000NRG23120720220051384 12/07/2022 Salathumary 2502001WL000485 Salathumary 00177 IOBA0000261 280 280 Processed 20/07/2022 007413353 Salathumary ()
18 KARAIKAL PC-02-001-006-004/1226
(Thirunallar(North)) 		2502001000NRG23120720220051386 12/07/2022 Yesumary A 2502001WL000485 Yesumary A 00177 IOBA0000261 280 280 Processed 20/07/2022 007413353 Yesumary A ()
19 KARAIKAL PC-02-001-006-004/1234
(Thirunallar(North)) 		2502001000NRG23120720220051388 12/07/2022 Prakashraj A 2502001WL000485 Prakashraj A 00177 IOBA0000261 280 280 Processed 20/07/2022 007413353 Prakashraj A ()
20 KARAIKAL PC-02-001-006-004/506
(Thirunallar(North)) 		2502001000NRG23120720220051401 12/07/2022 Pastin 2502001WL000485 Pastin 00177 IOBA0000261 280 280 Processed 20/07/2022 007413353 Pastin ()
21 KARAIKAL PC-02-001-006-004/697
(Thirunallar(North)) 		2502001000NRG23120720220051415 12/07/2022 T INDUMATHI 2502001WL000485 T INDUMATHI 00177 IOBA0000261 280 280 Processed 20/07/2022 007413353 T INDUMATHI ()
22 KARAIKAL PC-02-001-006-004/743
(Thirunallar(North)) 		2502001000NRG23120720220051421 12/07/2022 JAYAKUMAR M 2502001WL000485 JAYAKUMAR M 00177 IOBA0000261 280 280 Processed 20/07/2022 007413353 JAYAKUMAR M ()
23 KARAIKAL PC-02-001-006-004/868
(Thirunallar(North)) 		2502001000NRG23120720220051433 12/07/2022 THANGAMANI A 2502001WL000485 THANGAMANI A 00177 IOBA0000261 280 280 Processed 20/07/2022 007413353 THANGAMANI A ()
24 KARAIKAL PC-02-001-006-004/889
(Thirunallar(North)) 		2502001000NRG23120720220051436 12/07/2022 Kanimozhi 2502001WL000485 Kanimozhi 00177 IOBA0000261 280 280 Processed 20/07/2022 007413353 Kanimozhi ()
SubTotal 3920 3920
25 KARAIKAL PC-02-001-006-004/1162
(Thirunallar(North)) 		2502001000NRG23120720220051377 12/07/2022 Deepanraj R 2502001WL000485 Deepanraj R 00177 IOBA0000540 280 280 Processed 20/07/2022 007413353 Deepanraj R ()
SubTotal 280 280
26 KARAIKAL PC-02-001-006-004/1235
(Thirunallar(North)) 		2502001000NRG23120720220051389 12/07/2022 Thommai Nicholas Prathisha P 2502001WL000485 Thommai Nicholas Prathisha P 00415 SBIN0001418 280 280 Processed 20/07/2022 007413353 Thommai Nicholas Prathisha P ()
SubTotal 280 280
27 KARAIKAL PC-02-001-006-004/1011-A
(Thirunallar(North)) 		2502001000NRG23120720220051364 12/07/2022 Jerlinmary 2502001WL000485 Jerlinmary 00524 IDIB0PBG001 280 280 Processed 20/07/2022 007413353 Jerlinmary ()
28 KARAIKAL PC-02-001-006-004/1142
(Thirunallar(North)) 		2502001000NRG23120720220051373 12/07/2022 JENIFER A 2502001WL000485 JENIFER A 00524 IDIB0PBG001 280 280 Processed 20/07/2022 007413353 JENIFER A ()
29 KARAIKAL PC-02-001-006-004/1159
(Thirunallar(North)) 		2502001000NRG23120720220051376 12/07/2022 RANJITHA A 2502001WL000485 RANJITHA A 00524 IDIB0PBG001 280 280 Processed 20/07/2022 007413353 RANJITHA A ()
30 KARAIKAL PC-02-001-006-004/1198
(Thirunallar(North)) 		2502001000NRG23120720220051380 12/07/2022 Ezilarasi S 2502001WL000485 Ezilarasi S 00524 IDIB0PBG001 280 280 Processed 20/07/2022 007413353 Ezilarasi S ()
31 KARAIKAL PC-02-001-006-004/1239
(Thirunallar(North)) 		2502001000NRG23120720220051391 12/07/2022 Pushpavalli K 2502001WL000485 Pushpavalli K 00524 IDIB0PBG001 280 280 Processed 20/07/2022 007413353 Pushpavalli K ()
SubTotal 1400 1400
Total 8680 8680

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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_1430 Bank of India BKID0008111 TIRUNALLAR 840
2 KARAIKAL PC2502001_120722FTO_1430 CORPORATION BANK CORP0000621 KARAIKAL,PONDICHERRY 280
3 KARAIKAL PC2502001_120722FTO_1430 Indian Bank IDIB000P192 PKIET, KARAIKAL 280
4 KARAIKAL PC2502001_120722FTO_1430 Indian Bank IDIB000T185 TIRUNALLAR 1400
5 KARAIKAL PC2502001_120722FTO_1430 INDIAN OVERSEAS BANK IOBA0000261 Thirunallar 280
6 KARAIKAL PC2502001_120722FTO_1430 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 3640
7 KARAIKAL PC2502001_120722FTO_1430 INDIAN OVERSEAS BANK IOBA0000540 AMBAGARATHUR 280
8 KARAIKAL PC2502001_120722FTO_1430 State Bank of India SBIN0001418 KARAIKAL 280
9 KARAIKAL PC2502001_120722FTO_1430 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 280
10 KARAIKAL PC2502001_120722FTO_1430 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 1120

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