Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:05:14 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_140622FTO_491
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-02-001-006-002/588
(Thirunallar(North)) 		2502001000NRG23130620220012149 14/06/2022 PUNITHAMARY 2502001WL000104 PUNITHAMARY 00048 BKID0008111 1096 1096 Processed 17/06/2022 010279962 PUNITHAMARY ()
2 KARAIKAL PC-02-001-006-002/647
(Thirunallar(North)) 		2502001000NRG23130620220012155 14/06/2022 Deivamary 2502001WL000104 Deivamary 00048 BKID0008111 822 822 Processed 17/06/2022 010279962 Deivamary ()
SubTotal 1918 1918
3 KARAIKAL PC-02-001-006-002/345
(Thirunallar(North)) 		2502001000NRG23130620220012090 14/06/2022 Mariyammal.R 2502001WL000104 Mariyammal.R 00177 IOBA0000540 1096 1096 Processed 17/06/2022 010279962 Mariyammal.R ()
4 KARAIKAL PC-02-001-006-002/404
(Thirunallar(North)) 		2502001000NRG23130620220012105 14/06/2022 SETTU P 2502001WL000104 SETTU P 00177 IOBA0000540 274 274 Processed 17/06/2022 010279962 SETTU P ()
5 KARAIKAL PC-02-001-006-002/433
(Thirunallar(North)) 		2502001000NRG23130620220012113 14/06/2022 THENMOZHI M 2502001WL000104 THENMOZHI M 00177 IOBA0000540 1096 1096 Processed 17/06/2022 010279962 THENMOZHI M ()
6 KARAIKAL PC-02-001-006-002/551
(Thirunallar(North)) 		2502001000NRG23130620220012141 14/06/2022 JANPOSMERI A 2502001WL000104 JANPOSMERI A 00177 IOBA0000540 1096 1096 Processed 17/06/2022 010279962 JANPOSMERI A ()
7 KARAIKAL PC-02-001-006-002/587
(Thirunallar(North)) 		2502001000NRG23130620220012148 14/06/2022 SAROJA 2502001WL000104 SAROJA 00177 IOBA0000540 822 822 Processed 17/06/2022 010279962 SAROJA ()
8 KARAIKAL PC-02-001-006-002/605
(Thirunallar(North)) 		2502001000NRG23130620220012151 14/06/2022 John Kennady 2502001WL000104 John Kennady 00177 IOBA0000540 1096 1096 Processed 17/06/2022 010279962 John Kennady ()
9 KARAIKAL PC-02-001-006-002/619
(Thirunallar(North)) 		2502001000NRG23130620220012153 14/06/2022 Rajeswari 2502001WL000104 Rajeswari 00177 IOBA0000540 822 822 Processed 17/06/2022 010279962 Rajeswari ()
10 KARAIKAL PC-02-001-006-002/9
(Thirunallar(North)) 		2502001000NRG23130620220012156 14/06/2022 MUKILAN 2502001WL000104 MUKILAN 00177 IOBA0000540 1096 1096 Processed 17/06/2022 010279962 MUKILAN ()
SubTotal 7398 7398
11 KARAIKAL PC-02-001-006-002/597
(Thirunallar(North)) 		2502001000NRG23130620220012150 14/06/2022 Marimuthu 2502001WL000104 Marimuthu 00415 SBIN0070848 1096 1096 Processed 17/06/2022 010279962 Marimuthu ()
SubTotal 1096 1096
12 KARAIKAL PC-02-001-006-002/485
(Thirunallar(North)) 		2502001000NRG23130620220012129 14/06/2022 THANGAIYAN M 2502001WL000104 THANGAIYAN M 00524 IDIB0PBG001 1096 1096 Processed 17/06/2022 010279962 THANGAIYAN M ()
13 KARAIKAL PC-02-001-006-002/611
(Thirunallar(North)) 		2502001000NRG23130620220012152 14/06/2022 Selvi 2502001WL000104 Selvi 00524 IDIB0PBG001 1096 1096 Processed 17/06/2022 010279962 Selvi ()
14 KARAIKAL PC-02-001-006-002/641
(Thirunallar(North)) 		2502001000NRG23130620220012154 14/06/2022 Vanitha 2502001WL000104 Vanitha 00524 IDIB0PBG001 822 822 Processed 17/06/2022 010279962 Vanitha ()
SubTotal 3014 3014
Total 13426 13426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_140622FTO_491 Bank of India BKID0008111 TIRUNALLAR 1918
2 KARAIKAL PC2502001_140622FTO_491 INDIAN OVERSEAS BANK IOBA0000540 AMBAGARATHUR 7398
3 KARAIKAL PC2502001_140622FTO_491 State Bank of India SBIN0070848 KARAIKKAL 1096
4 KARAIKAL PC2502001_140622FTO_491 Puduvai Bharthiar Grama Bank IDIB0PBG001 Ambagarthur 822
5 KARAIKAL PC2502001_140622FTO_491 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 2192

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