Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:37:44 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_120722FTO_1438
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-02-001-006-009/107
(Thirunallar(North)) 		2502001000NRG23120720220051082 12/07/2022 ADAIKALA MARY A 2502001WL000481 ADAIKALA MARY A 00048 BKID0008111 280 280 Processed 20/07/2022 007413353 ADAIKALA MARY A ()
2 KARAIKAL PC-02-001-006-009/108
(Thirunallar(North)) 		2502001000NRG23120720220051083 12/07/2022 Mariaselvi 2502001WL000481 Mariaselvi 00048 BKID0008111 280 280 Processed 20/07/2022 007413353 Mariaselvi ()
3 KARAIKAL PC-02-001-006-009/119
(Thirunallar(North)) 		2502001000NRG23120720220051086 12/07/2022 SILAMABARASAN G 2502001WL000481 SILAMABARASAN G 00048 BKID0008111 280 280 Processed 20/07/2022 007413353 SILAMABARASAN G ()
4 KARAIKAL PC-02-001-006-009/170
(Thirunallar(North)) 		2502001000NRG23120720220051109 12/07/2022 Anthoniammal 2502001WL000481 Anthoniammal 00048 BKID0008111 280 280 Processed 20/07/2022 007413353 Anthoniammal ()
5 KARAIKAL PC-02-001-006-009/174
(Thirunallar(North)) 		2502001000NRG23120720220051111 12/07/2022 Mary kalaiselvi 2502001WL000481 Mary kalaiselvi 00048 BKID0008111 280 280 Processed 20/07/2022 007413353 Mary kalaiselvi ()
6 KARAIKAL PC-02-001-006-009/185
(Thirunallar(North)) 		2502001000NRG23120720220051119 12/07/2022 Vasugi R 2502001WL000481 Vasugi R 00048 BKID0008111 280 280 Processed 20/07/2022 007413353 Vasugi R ()
7 KARAIKAL PC-02-001-006-009/513
(Thirunallar(North)) 		2502001000NRG23120720220051132 12/07/2022 Selvi 2502001WL000481 Selvi 00048 BKID0008111 280 280 Processed 20/07/2022 007413353 Selvi ()
8 KARAIKAL PC-02-001-006-009/672
(Thirunallar(North)) 		2502001000NRG23120720220051153 12/07/2022 JAYASUDHA U 2502001WL000481 JAYASUDHA U 00048 BKID0008111 280 280 Processed 20/07/2022 007413353 JAYASUDHA U ()
9 KARAIKAL PC-02-001-006-009/711
(Thirunallar(North)) 		2502001000NRG23120720220051154 12/07/2022 Michel Mary 2502001WL000481 Michel Mary 00048 BKID0008111 280 280 Processed 20/07/2022 007413353 Michel Mary ()
10 KARAIKAL PC-02-001-006-009/713
(Thirunallar(North)) 		2502001000NRG23120720220051155 12/07/2022 Kavitha 2502001WL000481 Kavitha 00048 BKID0008111 280 280 Processed 20/07/2022 007413353 Kavitha ()
11 KARAIKAL PC-02-001-006-009/714
(Thirunallar(North)) 		2502001000NRG23120720220051156 12/07/2022 Rajeswari 2502001WL000481 Rajeswari 00048 BKID0008111 280 280 Processed 20/07/2022 007413353 Rajeswari ()
12 KARAIKAL PC-02-001-006-009/734
(Thirunallar(North)) 		2502001000NRG23120720220051157 12/07/2022 Kalaiselvi 2502001WL000481 Kalaiselvi 00048 BKID0008111 280 280 Processed 20/07/2022 007413353 Kalaiselvi ()
13 KARAIKAL PC-02-001-006-009/795
(Thirunallar(North)) 		2502001000NRG23120720220051166 12/07/2022 Vijaya 2502001WL000481 Vijaya 00048 BKID0008111 280 280 Processed 20/07/2022 007413353 Vijaya ()
14 KARAIKAL PC-02-001-006-009/804
(Thirunallar(North)) 		2502001000NRG23120720220051167 12/07/2022 Suguna 2502001WL000481 Suguna 00048 BKID0008111 280 280 Processed 20/07/2022 007413353 Suguna ()
15 KARAIKAL PC-02-001-006-009/821
(Thirunallar(North)) 		2502001000NRG23120720220051170 12/07/2022 SATHYA T 2502001WL000481 SATHYA T 00048 BKID0008111 280 280 Processed 20/07/2022 007413353 SATHYA T ()
16 KARAIKAL PC-02-001-006-009/841
(Thirunallar(North)) 		2502001000NRG23120720220051173 12/07/2022 AMUTHA S 2502001WL000481 AMUTHA S 00048 BKID0008111 280 280 Processed 20/07/2022 007413353 AMUTHA S ()
17 KARAIKAL PC-02-001-006-009/849-B
(Thirunallar(North)) 		2502001000NRG23120720220051174 12/07/2022 Rathiga S 2502001WL000481 Rathiga S 00048 BKID0008111 280 280 Processed 20/07/2022 007413353 Rathiga S ()
SubTotal 4760 4760
18 KARAIKAL PC-02-001-006-009/441
(Thirunallar(North)) 		2502001000NRG23120720220051127 12/07/2022 Mangaiyarkarasi S 2502001WL000481 Mangaiyarkarasi S 00176 IDIB000T185 280 280 Processed 20/07/2022 007413353 Mangaiyarkarasi S ()
19 KARAIKAL PC-02-001-006-009/806
(Thirunallar(North)) 		2502001000NRG23120720220051169 12/07/2022 Seyed Ali Fathima M 2502001WL000481 Seyed Ali Fathima M 00176 IDIB000T185 280 280 Processed 20/07/2022 007413353 Seyed Ali Fathima M ()
20 KARAIKAL PC-02-001-006-009/851
(Thirunallar(North)) 		2502001000NRG23120720220051175 12/07/2022 Sharmiladevi 2502001WL000481 Sharmiladevi 00176 IDIB000T185 280 280 Processed 20/07/2022 007413353 Sharmiladevi ()
SubTotal 840 840
21 KARAIKAL PC-02-001-006-009/133
(Thirunallar(North)) 		2502001000NRG23120720220051089 12/07/2022 MARIYAFATHIMA 2502001WL000481 MARIYAFATHIMA 00177 IOBA0000261 280 280 Processed 20/07/2022 007413353 MARIYAFATHIMA ()
22 KARAIKAL PC-02-001-006-009/805
(Thirunallar(North)) 		2502001000NRG23120720220051168 12/07/2022 Prithmari 2502001WL000481 Prithmari 00177 IOBA0000261 280 280 Processed 20/07/2022 007413353 Prithmari ()
SubTotal 560 560
23 KARAIKAL PC-02-001-006-009/776-A
(Thirunallar(North)) 		2502001000NRG23120720220051165 12/07/2022 Madharasi 2502001WL000481 Madharasi 00524 IDIB0PBG001 280 280 Processed 20/07/2022 007413353 Madharasi ()
24 KARAIKAL PC-02-001-006-009/827
(Thirunallar(North)) 		2502001000NRG23120720220051171 12/07/2022 SHANTHI STELLAMARY S 2502001WL000481 SHANTHI STELLAMARY S 00524 IDIB0PBG001 280 280 Processed 20/07/2022 007413353 SHANTHI STELLAMARY S ()
25 KARAIKAL PC-02-001-006-009/840
(Thirunallar(North)) 		2502001000NRG23120720220051172 12/07/2022 ANUSUYAPRIYANKA B 2502001WL000481 ANUSUYAPRIYANKA B 00524 IDIB0PBG001 280 280 Processed 20/07/2022 007413353 ANUSUYAPRIYANKA B ()
SubTotal 840 840
Total 7000 7000

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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_1438 Bank of India BKID0008111 Thirunallar 840
2 KARAIKAL PC2502001_120722FTO_1438 Bank of India BKID0008111 TIRUNALLAR 3920
3 KARAIKAL PC2502001_120722FTO_1438 Indian Bank IDIB000T185 TIRUNALLAR 840
4 KARAIKAL PC2502001_120722FTO_1438 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 560
5 KARAIKAL PC2502001_120722FTO_1438 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karaikal 280
6 KARAIKAL PC2502001_120722FTO_1438 Puduvai Bharthiar Grama Bank IDIB0PBG001 THIRUNALLAR 560

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