Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:07:40 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_140722FTO_1485
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-02-001-006-009/110
(Thirunallar(North)) 		2502001000NRG23140720220052719 14/07/2022 Kuppammal 2502001WL000501 Kuppammal 00048 BKID0008111 1120 1120 Processed 20/07/2022 007413353 Kuppammal ()
2 KARAIKAL PC-02-001-006-009/132
(Thirunallar(North)) 		2502001000NRG23140720220052724 14/07/2022 VIJI G 2502001WL000501 VIJI G 00048 BKID0008111 1120 1120 Processed 20/07/2022 007413353 VIJI G ()
3 KARAIKAL PC-02-001-006-009/522
(Thirunallar(North)) 		2502001000NRG23140720220052741 14/07/2022 Sentamilselvi 2502001WL000501 Sentamilselvi 00048 BKID0008111 1120 1120 Processed 20/07/2022 007413353 Sentamilselvi ()
4 KARAIKAL PC-02-001-006-009/715
(Thirunallar(North)) 		2502001000NRG23140720220052758 14/07/2022 Jeevitha 2502001WL000501 Jeevitha 00048 BKID0008111 1120 1120 Processed 20/07/2022 007413353 Jeevitha ()
5 KARAIKAL PC-02-001-006-009/736
(Thirunallar(North)) 		2502001000NRG23140720220052759 14/07/2022 Jaya K 2502001WL000501 Jaya K 00048 BKID0008111 840 840 Processed 20/07/2022 007413353 Jaya K ()
6 KARAIKAL PC-02-001-006-009/737
(Thirunallar(North)) 		2502001000NRG23140720220052760 14/07/2022 Savithiri N 2502001WL000501 Savithiri N 00048 BKID0008111 1120 1120 Processed 20/07/2022 007413353 Savithiri N ()
7 KARAIKAL PC-02-001-006-009/815
(Thirunallar(North)) 		2502001000NRG23140720220052769 14/07/2022 Sumithra Mary 2502001WL000501 Sumithra Mary 00048 BKID0008111 1120 1120 Processed 20/07/2022 007413353 Sumithra Mary ()
8 KARAIKAL PC-02-001-006-009/823
(Thirunallar(North)) 		2502001000NRG23140720220052770 14/07/2022 MANGAIYARKARASI G 2502001WL000501 MANGAIYARKARASI G 00048 BKID0008111 1120 1120 Processed 20/07/2022 007413353 MANGAIYARKARASI G ()
9 KARAIKAL PC-02-001-006-009/826
(Thirunallar(North)) 		2502001000NRG23140720220052771 14/07/2022 ANANTHI 2502001WL000501 ANANTHI 00048 BKID0008111 1120 1120 Processed 20/07/2022 007413353 ANANTHI ()
10 KARAIKAL PC-02-001-006-009/829
(Thirunallar(North)) 		2502001000NRG23140720220052773 14/07/2022 ARULMARY 2502001WL000501 ARULMARY 00048 BKID0008111 1120 1120 Processed 20/07/2022 007413353 ARULMARY ()
SubTotal 10920 10920
11 KARAIKAL PC-02-001-006-009/777
(Thirunallar(North)) 		2502001000NRG23140720220052765 14/07/2022 BEENA R 2502001WL000501 BEENA R 00176 IDIB000T185 1120 1120 Processed 20/07/2022 007413353 BEENA R ()
SubTotal 1120 1120
12 KARAIKAL PC-02-001-006-009/186
(Thirunallar(North)) 		2502001000NRG23140720220052731 14/07/2022 MOHANAPRIYAN K 2502001WL000501 MOHANAPRIYAN K 00177 IOBA0000261 1120 1120 Processed 20/07/2022 007413353 MOHANAPRIYAN K ()
SubTotal 1120 1120
13 KARAIKAL PC-02-001-006-009/396
(Thirunallar(North)) 		2502001000NRG23140720220052732 14/07/2022 SUMITHRA A 2502001WL000501 SUMITHRA A 00524 IDIB0PBG001 1120 1120 Processed 20/07/2022 007413353 SUMITHRA A ()
14 KARAIKAL PC-02-001-006-009/828
(Thirunallar(North)) 		2502001000NRG23140720220052772 14/07/2022 Rama Panneerselvam P 2502001WL000501 Rama Panneerselvam P 00524 IDIB0PBG001 560 560 Processed 20/07/2022 007413353 Rama Panneerselvam P ()
SubTotal 1680 1680
Total 14840 14840

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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_1485 Bank of India BKID0008111 Thirunallar 2240
2 KARAIKAL PC2502001_140722FTO_1485 Bank of India BKID0008111 TIRUNALLAR 8680
3 KARAIKAL PC2502001_140722FTO_1485 Indian Bank IDIB000T185 TIRUNALLAR 1120
4 KARAIKAL PC2502001_140722FTO_1485 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 1120
5 KARAIKAL PC2502001_140722FTO_1485 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karaikal 1680

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