Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:04:34 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_140722FTO_1469
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-02-001-006-008/2
(Thirunallar(North)) 		2502001000NRG23140720220052006 14/07/2022 Thilagavathi 2502001WL000495 Thilagavathi 00048 BKID0008111 1400 1400 Processed 20/07/2022 007413353 Thilagavathi ()
2 KARAIKAL PC-02-001-006-008/284
(Thirunallar(North)) 		2502001000NRG23140720220052036 14/07/2022 VALLI 2502001WL000495 VALLI 00048 BKID0008111 1400 1400 Processed 20/07/2022 007413353 VALLI ()
3 KARAIKAL PC-02-001-006-008/287
(Thirunallar(North)) 		2502001000NRG23140720220052037 14/07/2022 Saraswathi 2502001WL000495 Saraswathi 00048 BKID0008111 1400 1400 Processed 20/07/2022 007413353 Saraswathi ()
4 KARAIKAL PC-02-001-006-008/288
(Thirunallar(North)) 		2502001000NRG23140720220052038 14/07/2022 Vijayalakshmi K 2502001WL000495 Vijayalakshmi K 00048 BKID0008111 1400 1400 Processed 20/07/2022 007413353 Vijayalakshmi K ()
5 KARAIKAL PC-02-001-006-008/291
(Thirunallar(North)) 		2502001000NRG23140720220052040 14/07/2022 Sobiyamari 2502001WL000495 Sobiyamari 00048 BKID0008111 1400 1400 Processed 20/07/2022 007413353 Sobiyamari ()
6 KARAIKAL PC-02-001-006-008/298
(Thirunallar(North)) 		2502001000NRG23140720220052044 14/07/2022 Jamunarani 2502001WL000495 Jamunarani 00048 BKID0008111 1400 1400 Processed 20/07/2022 007413353 Jamunarani ()
7 KARAIKAL PC-02-001-006-008/329
(Thirunallar(North)) 		2502001000NRG23140720220052057 14/07/2022 Clara Mary S 2502001WL000495 Clara Mary S 00048 BKID0008111 1400 1400 Processed 20/07/2022 007413353 Clara Mary S ()
8 KARAIKAL PC-02-001-006-008/341
(Thirunallar(North)) 		2502001000NRG23140720220052065 14/07/2022 RAJAKUMARY 2502001WL000495 RAJAKUMARY 00048 BKID0008111 1400 1400 Processed 20/07/2022 007413353 RAJAKUMARY ()
SubTotal 11200 11200
9 KARAIKAL PC-02-001-006-008/328
(Thirunallar(North)) 		2502001000NRG23140720220052056 14/07/2022 MANGAYARKARASI M 2502001WL000495 MANGAYARKARASI M 00176 IDIB000T185 1400 1400 Processed 20/07/2022 007413353 MANGAYARKARASI M ()
10 KARAIKAL PC-02-001-006-008/333
(Thirunallar(North)) 		2502001000NRG23140720220052060 14/07/2022 UMARANI 2502001WL000495 UMARANI 00176 IDIB000T185 1400 1400 Processed 20/07/2022 007413353 UMARANI ()
11 KARAIKAL PC-02-001-006-008/335
(Thirunallar(North)) 		2502001000NRG23140720220052061 14/07/2022 SANTHI R 2502001WL000495 SANTHI R 00176 IDIB000T185 1400 1400 Processed 20/07/2022 007413353 SANTHI R ()
12 KARAIKAL PC-02-001-006-008/354
(Thirunallar(North)) 		2502001000NRG23140720220052070 14/07/2022 VASUKI 2502001WL000495 VASUKI 00176 IDIB000T185 1400 1400 Processed 20/07/2022 007413353 VASUKI ()
13 KARAIKAL PC-02-001-006-008/357
(Thirunallar(North)) 		2502001000NRG23140720220052072 14/07/2022 Vembu S 2502001WL000495 Vembu S 00176 IDIB000T185 1400 1400 Processed 20/07/2022 007413353 Vembu S ()
SubTotal 7000 7000
14 KARAIKAL PC-02-001-006-008/325
(Thirunallar(North)) 		2502001000NRG23140720220052053 14/07/2022 PARVATHY 2502001WL000495 PARVATHY 00177 IOBA0000261 1400 1400 Processed 20/07/2022 007413353 PARVATHY ()
15 KARAIKAL PC-02-001-006-008/326
(Thirunallar(North)) 		2502001000NRG23140720220052054 14/07/2022 MALLIKA G 2502001WL000495 MALLIKA G 00177 IOBA0000261 1400 1400 Processed 20/07/2022 007413353 MALLIKA G ()
16 KARAIKAL PC-02-001-006-008/327
(Thirunallar(North)) 		2502001000NRG23140720220052055 14/07/2022 POONKODAI 2502001WL000495 POONKODAI 00177 IOBA0000261 1400 1400 Processed 20/07/2022 007413353 POONKODAI ()
17 KARAIKAL PC-02-001-006-008/331
(Thirunallar(North)) 		2502001000NRG23140720220052059 14/07/2022 Packiriammal 2502001WL000495 Packiriammal 00177 IOBA0000261 1400 1400 Processed 20/07/2022 007413353 Packiriammal ()
18 KARAIKAL PC-02-001-006-008/337
(Thirunallar(North)) 		2502001000NRG23140720220052062 14/07/2022 MALLIKA R 2502001WL000495 MALLIKA R 00177 IOBA0000261 1400 1400 Processed 20/07/2022 007413353 MALLIKA R ()
19 KARAIKAL PC-02-001-006-008/340
(Thirunallar(North)) 		2502001000NRG23140720220052064 14/07/2022 Nagaraj prabhu S 2502001WL000495 Nagaraj prabhu S 00177 IOBA0000261 1400 1400 Processed 20/07/2022 007413353 Nagaraj prabhu S ()
20 KARAIKAL PC-02-001-006-008/348
(Thirunallar(North)) 		2502001000NRG23140720220052066 14/07/2022 KUMARY 2502001WL000495 KUMARY 00177 IOBA0000261 1400 1400 Processed 20/07/2022 007413353 KUMARY ()
21 KARAIKAL PC-02-001-006-008/355
(Thirunallar(North)) 		2502001000NRG23140720220052071 14/07/2022 SANGARI R 2502001WL000495 SANGARI R 00177 IOBA0000261 1400 1400 Processed 20/07/2022 007413353 SANGARI R ()
22 KARAIKAL PC-02-001-006-008/358
(Thirunallar(North)) 		2502001000NRG23140720220052073 14/07/2022 HASEENA BEEVI 2502001WL000495 HASEENA BEEVI 00177 IOBA0000261 1400 1400 Processed 20/07/2022 007413353 HASEENA BEEVI ()
SubTotal 12600 12600
23 KARAIKAL PC-02-001-006-008/338
(Thirunallar(North)) 		2502001000NRG23140720220052063 14/07/2022 KASTHURI M 2502001WL000495 KASTHURI M 00524 IDIB0PBG001 1400 1400 Processed 20/07/2022 007413353 KASTHURI M ()
24 KARAIKAL PC-02-001-006-008/349
(Thirunallar(North)) 		2502001000NRG23140720220052067 14/07/2022 THAMIZARASI M 2502001WL000495 THAMIZARASI M 00524 IDIB0PBG001 1400 1400 Processed 20/07/2022 007413353 THAMIZARASI M ()
25 KARAIKAL PC-02-001-006-008/351
(Thirunallar(North)) 		2502001000NRG23140720220052068 14/07/2022 Sagunthala T 2502001WL000495 Sagunthala T 00524 IDIB0PBG001 1400 1400 Processed 20/07/2022 007413353 Sagunthala T ()
26 KARAIKAL PC-02-001-006-008/353-B
(Thirunallar(North)) 		2502001000NRG23140720220052069 14/07/2022 Emaldarani 2502001WL000495 Emaldarani 00524 IDIB0PBG001 1400 1400 Processed 20/07/2022 007413353 Emaldarani ()
SubTotal 5600 5600
Total 36400 36400

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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_1469 Bank of India BKID0008111 TIRUNALLAR 11200
2 KARAIKAL PC2502001_140722FTO_1469 Indian Bank IDIB000T185 TIRUNALLAR 7000
3 KARAIKAL PC2502001_140722FTO_1469 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 12600
4 KARAIKAL PC2502001_140722FTO_1469 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karaikal 1400
5 KARAIKAL PC2502001_140722FTO_1469 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 1400
6 KARAIKAL PC2502001_140722FTO_1469 Puduvai Bharthiar Grama Bank IDIB0PBG001 THIRUNALLAR 2800

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