Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:06:30 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_140722FTO_1483
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-02-001-006-004/1165-A
(Thirunallar(North)) 		2502001000NRG23140720220052635 14/07/2022 Lakshmi Narayanan 2502001WL000500 Lakshmi Narayanan 00048 BKID0008111 560 560 Processed 20/07/2022 007413353 Lakshmi Narayanan ()
2 KARAIKAL PC-02-001-006-004/1178
(Thirunallar(North)) 		2502001000NRG23140720220052636 14/07/2022 Sinthuja K 2502001WL000500 Sinthuja K 00048 BKID0008111 280 280 Processed 20/07/2022 007413353 Sinthuja K ()
3 KARAIKAL PC-02-001-006-004/1203
(Thirunallar(North)) 		2502001000NRG23140720220052642 14/07/2022 Devasena R 2502001WL000500 Devasena R 00048 BKID0008111 560 560 Processed 20/07/2022 007413353 Devasena R ()
4 KARAIKAL PC-02-001-006-004/1218
(Thirunallar(North)) 		2502001000NRG23140720220052647 14/07/2022 Vembu 2502001WL000500 Vembu 00048 BKID0008111 560 560 Processed 20/07/2022 007413353 Vembu ()
5 KARAIKAL PC-02-001-006-004/1221
(Thirunallar(North)) 		2502001000NRG23140720220052648 14/07/2022 Anandhan S 2502001WL000500 Anandhan S 00048 BKID0008111 560 560 Processed 20/07/2022 007413353 Anandhan S ()
6 KARAIKAL PC-02-001-006-004/1228-A
(Thirunallar(North)) 		2502001000NRG23140720220052651 14/07/2022 Deviprasath K 2502001WL000500 Deviprasath K 00048 BKID0008111 560 560 Processed 20/07/2022 007413353 Deviprasath K ()
7 KARAIKAL PC-02-001-006-004/1238
(Thirunallar(North)) 		2502001000NRG23140720220052654 14/07/2022 Arokiaselvi T 2502001WL000500 Arokiaselvi T 00048 BKID0008111 560 560 Processed 20/07/2022 007413353 Arokiaselvi T ()
SubTotal 3640 3640
8 KARAIKAL PC-02-001-006-004/1247
(Thirunallar(North)) 		2502001000NRG23140720220052657 14/07/2022 Kanimozhi D 2502001WL000500 Kanimozhi D 00176 IDIB000P192 560 560 Processed 20/07/2022 007413353 Kanimozhi D ()
SubTotal 560 560
9 KARAIKAL PC-02-001-006-004/1110
(Thirunallar(North)) 		2502001000NRG23140720220052627 14/07/2022 SAGAYA MARY S 2502001WL000500 SAGAYA MARY S 00176 IDIB000T185 560 560 Processed 20/07/2022 007413353 SAGAYA MARY S ()
10 KARAIKAL PC-02-001-006-004/1163
(Thirunallar(North)) 		2502001000NRG23140720220052634 14/07/2022 Juli M 2502001WL000500 Juli M 00176 IDIB000T185 560 560 Processed 20/07/2022 007413353 Juli M ()
11 KARAIKAL PC-02-001-006-004/1199
(Thirunallar(North)) 		2502001000NRG23140720220052639 14/07/2022 Jeanbal A 2502001WL000500 Jeanbal A 00176 IDIB000T185 560 560 Processed 20/07/2022 007413353 Jeanbal A ()
12 KARAIKAL PC-02-001-006-004/1201
(Thirunallar(North)) 		2502001000NRG23140720220052641 14/07/2022 Saminathan B 2502001WL000500 Saminathan B 00176 IDIB000T185 560 560 Processed 20/07/2022 007413353 Saminathan B ()
13 KARAIKAL PC-02-001-006-004/1227
(Thirunallar(North)) 		2502001000NRG23140720220052650 14/07/2022 Fathimamary A 2502001WL000500 Fathimamary A 00176 IDIB000T185 560 560 Processed 20/07/2022 007413353 Fathimamary A ()
14 KARAIKAL PC-02-001-006-004/1237
(Thirunallar(North)) 		2502001000NRG23140720220052653 14/07/2022 Anthoniyammal A 2502001WL000500 Anthoniyammal A 00176 IDIB000T185 560 560 Processed 20/07/2022 007413353 Anthoniyammal A ()
15 KARAIKAL PC-02-001-006-004/1240
(Thirunallar(North)) 		2502001000NRG23140720220052656 14/07/2022 Usharani M 2502001WL000500 Usharani M 00176 IDIB000T185 560 560 Processed 20/07/2022 007413353 Usharani M ()
SubTotal 3920 3920
16 KARAIKAL PC-02-001-006-004/1107
(Thirunallar(North)) 		2502001000NRG23140720220052626 14/07/2022 V ANITHAMARY 2502001WL000500 V ANITHAMARY 00177 IOBA0000261 560 560 Processed 20/07/2022 007413353 V ANITHAMARY ()
17 KARAIKAL PC-02-001-006-004/1155
(Thirunallar(North)) 		2502001000NRG23140720220052629 14/07/2022 VINOTHA A 2502001WL000500 VINOTHA A 00177 IOBA0000261 560 560 Processed 20/07/2022 007413353 VINOTHA A ()
18 KARAIKAL PC-02-001-006-004/1157
(Thirunallar(North)) 		2502001000NRG23140720220052630 14/07/2022 REVATHI J 2502001WL000500 REVATHI J 00177 IOBA0000261 280 280 Processed 20/07/2022 007413353 REVATHI J ()
19 KARAIKAL PC-02-001-006-004/1158
(Thirunallar(North)) 		2502001000NRG23140720220052631 14/07/2022 YESUPAPPAMMAL S 2502001WL000500 YESUPAPPAMMAL S 00177 IOBA0000261 560 560 Processed 20/07/2022 007413353 YESUPAPPAMMAL S ()
20 KARAIKAL PC-02-001-006-004/1184
(Thirunallar(North)) 		2502001000NRG23140720220052637 14/07/2022 Karpagam A 2502001WL000500 Karpagam A 00177 IOBA0000261 280 280 Processed 20/07/2022 007413353 Karpagam A ()
21 KARAIKAL PC-02-001-006-004/1200
(Thirunallar(North)) 		2502001000NRG23140720220052640 14/07/2022 Jayasri J 2502001WL000500 Jayasri J 00177 IOBA0000261 560 560 Processed 20/07/2022 007413353 Jayasri J ()
22 KARAIKAL PC-02-001-006-004/1204
(Thirunallar(North)) 		2502001000NRG23140720220052643 14/07/2022 Muthulakshmi K 2502001WL000500 Muthulakshmi K 00177 IOBA0000261 280 280 Processed 20/07/2022 007413353 Muthulakshmi K ()
23 KARAIKAL PC-02-001-006-004/1205
(Thirunallar(North)) 		2502001000NRG23140720220052644 14/07/2022 Palanivelu M 2502001WL000500 Palanivelu M 00177 IOBA0000261 560 560 Processed 20/07/2022 007413353 Palanivelu M ()
24 KARAIKAL PC-02-001-006-004/1209
(Thirunallar(North)) 		2502001000NRG23140720220052645 14/07/2022 Jayarani J 2502001WL000500 Jayarani J 00177 IOBA0000261 560 560 Processed 20/07/2022 007413353 Jayarani J ()
25 KARAIKAL PC-02-001-006-004/1217
(Thirunallar(North)) 		2502001000NRG23140720220052646 14/07/2022 Salathumary 2502001WL000500 Salathumary 00177 IOBA0000261 560 560 Processed 20/07/2022 007413353 Salathumary ()
26 KARAIKAL PC-02-001-006-004/1226
(Thirunallar(North)) 		2502001000NRG23140720220052649 14/07/2022 Yesumary A 2502001WL000500 Yesumary A 00177 IOBA0000261 560 560 Processed 20/07/2022 007413353 Yesumary A ()
27 KARAIKAL PC-02-001-006-004/1234
(Thirunallar(North)) 		2502001000NRG23140720220052652 14/07/2022 Prakashraj A 2502001WL000500 Prakashraj A 00177 IOBA0000261 560 560 Processed 20/07/2022 007413353 Prakashraj A ()
28 KARAIKAL PC-02-001-006-004/282
(Thirunallar(North)) 		2502001000NRG23140720220052659 14/07/2022 PADMA VATHI 2502001WL000500 PADMA VATHI 00177 IOBA0000261 280 280 Processed 20/07/2022 007413353 PADMA VATHI ()
29 KARAIKAL PC-02-001-006-004/697
(Thirunallar(North)) 		2502001000NRG23140720220052680 14/07/2022 T INDUMATHI 2502001WL000500 T INDUMATHI 00177 IOBA0000261 560 560 Processed 20/07/2022 007413353 T INDUMATHI ()
30 KARAIKAL PC-02-001-006-004/743
(Thirunallar(North)) 		2502001000NRG23140720220052687 14/07/2022 JAYAKUMAR M 2502001WL000500 JAYAKUMAR M 00177 IOBA0000261 560 560 Processed 20/07/2022 007413353 JAYAKUMAR M ()
31 KARAIKAL PC-02-001-006-004/868
(Thirunallar(North)) 		2502001000NRG23140720220052701 14/07/2022 THANGAMANI A 2502001WL000500 THANGAMANI A 00177 IOBA0000261 560 560 Processed 20/07/2022 007413353 THANGAMANI A ()
32 KARAIKAL PC-02-001-006-004/889
(Thirunallar(North)) 		2502001000NRG23140720220052705 14/07/2022 Kanimozhi 2502001WL000500 Kanimozhi 00177 IOBA0000261 560 560 Processed 20/07/2022 007413353 Kanimozhi ()
SubTotal 8400 8400
33 KARAIKAL PC-02-001-006-004/1162
(Thirunallar(North)) 		2502001000NRG23140720220052633 14/07/2022 Deepanraj R 2502001WL000500 Deepanraj R 00177 IOBA0000540 560 560 Processed 20/07/2022 007413353 Deepanraj R ()
SubTotal 560 560
34 KARAIKAL PC-02-001-006-004/1011-A
(Thirunallar(North)) 		2502001000NRG23140720220052621 14/07/2022 Jerlinmary 2502001WL000500 Jerlinmary 00524 IDIB0PBG001 560 560 Processed 20/07/2022 007413353 Jerlinmary ()
35 KARAIKAL PC-02-001-006-004/1142
(Thirunallar(North)) 		2502001000NRG23140720220052628 14/07/2022 JENIFER A 2502001WL000500 JENIFER A 00524 IDIB0PBG001 280 280 Processed 20/07/2022 007413353 JENIFER A ()
36 KARAIKAL PC-02-001-006-004/1159
(Thirunallar(North)) 		2502001000NRG23140720220052632 14/07/2022 RANJITHA A 2502001WL000500 RANJITHA A 00524 IDIB0PBG001 560 560 Processed 20/07/2022 007413353 RANJITHA A ()
37 KARAIKAL PC-02-001-006-004/1198
(Thirunallar(North)) 		2502001000NRG23140720220052638 14/07/2022 Ezilarasi S 2502001WL000500 Ezilarasi S 00524 IDIB0PBG001 560 560 Processed 20/07/2022 007413353 Ezilarasi S ()
38 KARAIKAL PC-02-001-006-004/1239
(Thirunallar(North)) 		2502001000NRG23140720220052655 14/07/2022 Pushpavalli K 2502001WL000500 Pushpavalli K 00524 IDIB0PBG001 560 560 Processed 20/07/2022 007413353 Pushpavalli K ()
SubTotal 2520 2520
Total 19600 19600

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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_1483 Bank of India BKID0008111 TIRUNALLAR 3640
2 KARAIKAL PC2502001_140722FTO_1483 Indian Bank IDIB000P192 PKIET, KARAIKAL 560
3 KARAIKAL PC2502001_140722FTO_1483 Indian Bank IDIB000T185 TIRUNALLAR 3920
4 KARAIKAL PC2502001_140722FTO_1483 INDIAN OVERSEAS BANK IOBA0000261 Thirunallar 560
5 KARAIKAL PC2502001_140722FTO_1483 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 7840
6 KARAIKAL PC2502001_140722FTO_1483 INDIAN OVERSEAS BANK IOBA0000540 AMBAGARATHUR 560
7 KARAIKAL PC2502001_140722FTO_1483 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 560
8 KARAIKAL PC2502001_140722FTO_1483 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 1960

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