Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:53:17 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_140722FTO_1473
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)) 		2502001000NRG23140720220052525 14/07/2022 ADAIKALA MARY A 2502001WL000499 ADAIKALA MARY A 00048 BKID0008111 840 840 Processed 20/07/2022 007413353 ADAIKALA MARY A ()
2 KARAIKAL PC-02-001-006-009/108
(Thirunallar(North)) 		2502001000NRG23140720220052526 14/07/2022 Mariaselvi 2502001WL000499 Mariaselvi 00048 BKID0008111 840 840 Processed 20/07/2022 007413353 Mariaselvi ()
3 KARAIKAL PC-02-001-006-009/119
(Thirunallar(North)) 		2502001000NRG23140720220052529 14/07/2022 SILAMABARASAN G 2502001WL000499 SILAMABARASAN G 00048 BKID0008111 840 840 Processed 20/07/2022 007413353 SILAMABARASAN G ()
4 KARAIKAL PC-02-001-006-009/170
(Thirunallar(North)) 		2502001000NRG23140720220052552 14/07/2022 Anthoniammal 2502001WL000499 Anthoniammal 00048 BKID0008111 840 840 Processed 20/07/2022 007413353 Anthoniammal ()
5 KARAIKAL PC-02-001-006-009/174
(Thirunallar(North)) 		2502001000NRG23140720220052554 14/07/2022 Mary kalaiselvi 2502001WL000499 Mary kalaiselvi 00048 BKID0008111 840 840 Processed 20/07/2022 007413353 Mary kalaiselvi ()
6 KARAIKAL PC-02-001-006-009/185
(Thirunallar(North)) 		2502001000NRG23140720220052562 14/07/2022 Vasugi R 2502001WL000499 Vasugi R 00048 BKID0008111 840 840 Processed 20/07/2022 007413353 Vasugi R ()
7 KARAIKAL PC-02-001-006-009/513
(Thirunallar(North)) 		2502001000NRG23140720220052574 14/07/2022 Selvi 2502001WL000499 Selvi 00048 BKID0008111 840 840 Processed 20/07/2022 007413353 Selvi ()
8 KARAIKAL PC-02-001-006-009/672
(Thirunallar(North)) 		2502001000NRG23140720220052595 14/07/2022 JAYASUDHA U 2502001WL000499 JAYASUDHA U 00048 BKID0008111 840 840 Processed 20/07/2022 007413353 JAYASUDHA U ()
9 KARAIKAL PC-02-001-006-009/711
(Thirunallar(North)) 		2502001000NRG23140720220052596 14/07/2022 Michel Mary 2502001WL000499 Michel Mary 00048 BKID0008111 840 840 Processed 20/07/2022 007413353 Michel Mary ()
10 KARAIKAL PC-02-001-006-009/713
(Thirunallar(North)) 		2502001000NRG23140720220052597 14/07/2022 Kavitha 2502001WL000499 Kavitha 00048 BKID0008111 840 840 Processed 20/07/2022 007413353 Kavitha ()
11 KARAIKAL PC-02-001-006-009/714
(Thirunallar(North)) 		2502001000NRG23140720220052598 14/07/2022 Rajeswari 2502001WL000499 Rajeswari 00048 BKID0008111 840 840 Processed 20/07/2022 007413353 Rajeswari ()
12 KARAIKAL PC-02-001-006-009/734
(Thirunallar(North)) 		2502001000NRG23140720220052599 14/07/2022 Kalaiselvi 2502001WL000499 Kalaiselvi 00048 BKID0008111 840 840 Processed 20/07/2022 007413353 Kalaiselvi ()
13 KARAIKAL PC-02-001-006-009/795
(Thirunallar(North)) 		2502001000NRG23140720220052608 14/07/2022 Vijaya 2502001WL000499 Vijaya 00048 BKID0008111 840 840 Processed 20/07/2022 007413353 Vijaya ()
14 KARAIKAL PC-02-001-006-009/804
(Thirunallar(North)) 		2502001000NRG23140720220052609 14/07/2022 Suguna 2502001WL000499 Suguna 00048 BKID0008111 840 840 Processed 20/07/2022 007413353 Suguna ()
15 KARAIKAL PC-02-001-006-009/821
(Thirunallar(North)) 		2502001000NRG23140720220052612 14/07/2022 SATHYA T 2502001WL000499 SATHYA T 00048 BKID0008111 840 840 Processed 20/07/2022 007413353 SATHYA T ()
16 KARAIKAL PC-02-001-006-009/841
(Thirunallar(North)) 		2502001000NRG23140720220052615 14/07/2022 AMUTHA S 2502001WL000499 AMUTHA S 00048 BKID0008111 840 840 Processed 20/07/2022 007413353 AMUTHA S ()
17 KARAIKAL PC-02-001-006-009/849-B
(Thirunallar(North)) 		2502001000NRG23140720220052616 14/07/2022 Rathiga S 2502001WL000499 Rathiga S 00048 BKID0008111 840 840 Processed 20/07/2022 007413353 Rathiga S ()
SubTotal 14280 14280
18 KARAIKAL PC-02-001-006-009/441
(Thirunallar(North)) 		2502001000NRG23140720220052569 14/07/2022 Mangaiyarkarasi S 2502001WL000499 Mangaiyarkarasi S 00176 IDIB000T185 840 840 Processed 20/07/2022 007413353 Mangaiyarkarasi S ()
19 KARAIKAL PC-02-001-006-009/806
(Thirunallar(North)) 		2502001000NRG23140720220052611 14/07/2022 Seyed Ali Fathima M 2502001WL000499 Seyed Ali Fathima M 00176 IDIB000T185 840 840 Processed 20/07/2022 007413353 Seyed Ali Fathima M ()
20 KARAIKAL PC-02-001-006-009/851
(Thirunallar(North)) 		2502001000NRG23140720220052617 14/07/2022 Sharmiladevi 2502001WL000499 Sharmiladevi 00176 IDIB000T185 840 840 Processed 20/07/2022 007413353 Sharmiladevi ()
SubTotal 2520 2520
21 KARAIKAL PC-02-001-006-009/133
(Thirunallar(North)) 		2502001000NRG23140720220052532 14/07/2022 MARIYAFATHIMA 2502001WL000499 MARIYAFATHIMA 00177 IOBA0000261 840 840 Processed 20/07/2022 007413353 MARIYAFATHIMA ()
22 KARAIKAL PC-02-001-006-009/805
(Thirunallar(North)) 		2502001000NRG23140720220052610 14/07/2022 Prithmari 2502001WL000499 Prithmari 00177 IOBA0000261 840 840 Processed 20/07/2022 007413353 Prithmari ()
SubTotal 1680 1680
23 KARAIKAL PC-02-001-006-009/776-A
(Thirunallar(North)) 		2502001000NRG23140720220052607 14/07/2022 Madharasi 2502001WL000499 Madharasi 00524 IDIB0PBG001 840 840 Processed 20/07/2022 007413353 Madharasi ()
24 KARAIKAL PC-02-001-006-009/827
(Thirunallar(North)) 		2502001000NRG23140720220052613 14/07/2022 SHANTHI STELLAMARY S 2502001WL000499 SHANTHI STELLAMARY S 00524 IDIB0PBG001 840 840 Processed 20/07/2022 007413353 SHANTHI STELLAMARY S ()
25 KARAIKAL PC-02-001-006-009/840
(Thirunallar(North)) 		2502001000NRG23140720220052614 14/07/2022 ANUSUYAPRIYANKA B 2502001WL000499 ANUSUYAPRIYANKA B 00524 IDIB0PBG001 840 840 Processed 20/07/2022 007413353 ANUSUYAPRIYANKA B ()
SubTotal 2520 2520
Total 21000 21000

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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_1473 Bank of India BKID0008111 Thirunallar 2520
2 KARAIKAL PC2502001_140722FTO_1473 Bank of India BKID0008111 TIRUNALLAR 11760
3 KARAIKAL PC2502001_140722FTO_1473 Indian Bank IDIB000T185 TIRUNALLAR 2520
4 KARAIKAL PC2502001_140722FTO_1473 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 1680
5 KARAIKAL PC2502001_140722FTO_1473 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karaikal 840
6 KARAIKAL PC2502001_140722FTO_1473 Puduvai Bharthiar Grama Bank IDIB0PBG001 THIRUNALLAR 1680

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