Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:21:19 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_140722FTO_1458
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-02-001-006-004/336
(Thirunallar(North)) 		2502001000NRG23140720220051881 14/07/2022 Rajeswari 2502001WL0000492 Rajeswari 00045 BARB0KARPON 560 560 Processed 20/07/2022 007413353 Rajeswari ()
SubTotal 560 560
2 KARAIKAL PC-02-001-006-004/255
(Thirunallar(North)) 		2502001000NRG23140720220051880 14/07/2022 Sagunthala R 2502001WL0000492 Sagunthala R 00048 BKID0008102 840 840 Processed 20/07/2022 007413353 Sagunthala R ()
SubTotal 840 840
3 KARAIKAL PC-02-001-006-003/84
(Thirunallar(North)) 		2502001000NRG23140720220051878 14/07/2022 Murugesan 2502001WL0000492 Murugesan 00177 IOBA0000540 840 840 Processed 20/07/2022 007413353 Murugesan ()
SubTotal 840 840
4 KARAIKAL PC-02-001-005-003/507
(T R Pattinam (North)) 		2502001000NRG23120720220051722 14/07/2022 Sathiyavani 2502001WL0000488 Sathiyavani 00524 IDIB0PBG001 1350 1350 Rejected 21/07/2022 007413353 No Such Account
5 KARAIKAL PC-02-001-005-003/593-A
(T R Pattinam (North)) 		2502001000NRG23120720220051723 14/07/2022 Devi 2502001WL0000488 Devi 00524 IDIB0PBG001 1080 1080 Rejected 21/07/2022 007413353 No Such Account
6 KARAIKAL PC-02-001-006-004/1272
(Thirunallar(North)) 		2502001000NRG23140720220051879 14/07/2022 Gunasekaran R 2502001WL0000492 Gunasekaran R 00524 IDIB0PBG001 560 560 Processed 20/07/2022 007413353 Gunasekaran R ()
SubTotal 2990 2990
Total 5230 5230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_140722FTO_1458 Bank of Baroda BARB0KARPON KARAIKAL 560
2 KARAIKAL PC2502001_140722FTO_1458 Bank of India BKID0008102 Thavalakuppam 840
3 KARAIKAL PC2502001_140722FTO_1458 INDIAN OVERSEAS BANK IOBA0000540 AMBAGARATHUR 840
4 KARAIKAL PC2502001_140722FTO_1458 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 560
5 KARAIKAL PC2502001_140722FTO_1458 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 2430

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