Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:45:49 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_150622FTO_543
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)) 		2502001000NRG23150620220015528 15/06/2022 Thilagavathi 2502001WL000132 Thilagavathi 00048 BKID0008111 280 280 Processed 23/06/2022 020829383 Thilagavathi ()
2 KARAIKAL PC-02-001-006-008/284
(Thirunallar(North)) 		2502001000NRG23150620220015558 15/06/2022 VALLI 2502001WL000132 VALLI 00048 BKID0008111 280 280 Processed 23/06/2022 020829383 VALLI ()
3 KARAIKAL PC-02-001-006-008/287
(Thirunallar(North)) 		2502001000NRG23150620220015559 15/06/2022 Saraswathi 2502001WL000132 Saraswathi 00048 BKID0008111 280 280 Processed 23/06/2022 020829383 Saraswathi ()
4 KARAIKAL PC-02-001-006-008/288
(Thirunallar(North)) 		2502001000NRG23150620220015560 15/06/2022 Vijayalakshmi K 2502001WL000132 Vijayalakshmi K 00048 BKID0008111 280 280 Processed 23/06/2022 020829383 Vijayalakshmi K ()
5 KARAIKAL PC-02-001-006-008/291
(Thirunallar(North)) 		2502001000NRG23150620220015562 15/06/2022 Sobiyamari 2502001WL000132 Sobiyamari 00048 BKID0008111 280 280 Processed 23/06/2022 020829383 Sobiyamari ()
6 KARAIKAL PC-02-001-006-008/298
(Thirunallar(North)) 		2502001000NRG23150620220015566 15/06/2022 Jamunarani 2502001WL000132 Jamunarani 00048 BKID0008111 280 280 Processed 23/06/2022 020829383 Jamunarani ()
7 KARAIKAL PC-02-001-006-008/329
(Thirunallar(North)) 		2502001000NRG23150620220015580 15/06/2022 Clara Mary S 2502001WL000132 Clara Mary S 00048 BKID0008111 280 280 Processed 23/06/2022 020829383 Clara Mary S ()
8 KARAIKAL PC-02-001-006-008/341
(Thirunallar(North)) 		2502001000NRG23150620220015587 15/06/2022 RAJAKUMARY 2502001WL000132 RAJAKUMARY 00048 BKID0008111 280 280 Processed 23/06/2022 020829383 RAJAKUMARY ()
SubTotal 2240 2240
9 KARAIKAL PC-02-001-006-008/328
(Thirunallar(North)) 		2502001000NRG23150620220015579 15/06/2022 MANGAYARKARASI M 2502001WL000132 MANGAYARKARASI M 00176 IDIB000T185 280 280 Processed 23/06/2022 020829383 MANGAYARKARASI M ()
10 KARAIKAL PC-02-001-006-008/333
(Thirunallar(North)) 		2502001000NRG23150620220015582 15/06/2022 UMARANI 2502001WL000132 UMARANI 00176 IDIB000T185 280 280 Processed 23/06/2022 020829383 UMARANI ()
11 KARAIKAL PC-02-001-006-008/335
(Thirunallar(North)) 		2502001000NRG23150620220015583 15/06/2022 SANTHI R 2502001WL000132 SANTHI R 00176 IDIB000T185 280 280 Processed 23/06/2022 020829383 SANTHI R ()
12 KARAIKAL PC-02-001-006-008/354
(Thirunallar(North)) 		2502001000NRG23150620220015593 15/06/2022 VASUKI 2502001WL000132 VASUKI 00176 IDIB000T185 280 280 Processed 23/06/2022 020829383 VASUKI ()
SubTotal 1120 1120
13 KARAIKAL PC-02-001-006-008/325
(Thirunallar(North)) 		2502001000NRG23150620220015576 15/06/2022 PARVATHY 2502001WL000132 PARVATHY 00177 IOBA0000261 280 280 Processed 23/06/2022 020829383 PARVATHY ()
14 KARAIKAL PC-02-001-006-008/326
(Thirunallar(North)) 		2502001000NRG23150620220015577 15/06/2022 MALLIKA G 2502001WL000132 MALLIKA G 00177 IOBA0000261 280 280 Processed 23/06/2022 020829383 MALLIKA G ()
15 KARAIKAL PC-02-001-006-008/327
(Thirunallar(North)) 		2502001000NRG23150620220015578 15/06/2022 POONKODAI 2502001WL000132 POONKODAI 00177 IOBA0000261 280 280 Processed 23/06/2022 020829383 POONKODAI ()
16 KARAIKAL PC-02-001-006-008/337
(Thirunallar(North)) 		2502001000NRG23150620220015584 15/06/2022 MALLIKA R 2502001WL000132 MALLIKA R 00177 IOBA0000261 280 280 Processed 23/06/2022 020829383 MALLIKA R ()
17 KARAIKAL PC-02-001-006-008/340
(Thirunallar(North)) 		2502001000NRG23150620220015586 15/06/2022 Nagaraj prabhu S 2502001WL000132 Nagaraj prabhu S 00177 IOBA0000261 280 280 Processed 23/06/2022 020829383 Nagaraj prabhu S ()
18 KARAIKAL PC-02-001-006-008/348
(Thirunallar(North)) 		2502001000NRG23150620220015589 15/06/2022 KUMARY 2502001WL000132 KUMARY 00177 IOBA0000261 280 280 Processed 23/06/2022 020829383 KUMARY ()
19 KARAIKAL PC-02-001-006-008/355
(Thirunallar(North)) 		2502001000NRG23150620220015594 15/06/2022 SANGARI R 2502001WL000132 SANGARI R 00177 IOBA0000261 280 280 Processed 23/06/2022 020829383 SANGARI R ()
SubTotal 1960 1960
20 KARAIKAL PC-02-001-006-008/338
(Thirunallar(North)) 		2502001000NRG23150620220015585 15/06/2022 KASTHURI M 2502001WL000132 KASTHURI M 00524 IDIB0PBG001 280 280 Processed 23/06/2022 020829383 KASTHURI M ()
21 KARAIKAL PC-02-001-006-008/347
(Thirunallar(North)) 		2502001000NRG23150620220015588 15/06/2022 VIDHYA S 2502001WL000132 VIDHYA S 00524 IDIB0PBG001 280 280 Processed 23/06/2022 020829383 VIDHYA S ()
22 KARAIKAL PC-02-001-006-008/349
(Thirunallar(North)) 		2502001000NRG23150620220015590 15/06/2022 THAMIZARASI M 2502001WL000132 THAMIZARASI M 00524 IDIB0PBG001 280 280 Processed 23/06/2022 020829383 THAMIZARASI M ()
23 KARAIKAL PC-02-001-006-008/351
(Thirunallar(North)) 		2502001000NRG23150620220015591 15/06/2022 Sagunthala T 2502001WL000132 Sagunthala T 00524 IDIB0PBG001 280 280 Processed 23/06/2022 020829383 Sagunthala T ()
24 KARAIKAL PC-02-001-006-008/353-B
(Thirunallar(North)) 		2502001000NRG23150620220015592 15/06/2022 Emaldarani 2502001WL000132 Emaldarani 00524 IDIB0PBG001 280 280 Processed 23/06/2022 020829383 Emaldarani ()
SubTotal 1400 1400
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_150622FTO_543 Bank of India BKID0008111 TIRUNALLAR 2240
2 KARAIKAL PC2502001_150622FTO_543 Indian Bank IDIB000T185 TIRUNALLAR 1120
3 KARAIKAL PC2502001_150622FTO_543 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 1960
4 KARAIKAL PC2502001_150622FTO_543 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karaikal 560
5 KARAIKAL PC2502001_150622FTO_543 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 280
6 KARAIKAL PC2502001_150622FTO_543 Puduvai Bharthiar Grama Bank IDIB0PBG001 THIRUNALLAR 560

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