Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 09:36:36 PM

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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_150722FTO_1533

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-02-001-004-002/823 (NERAVY (South))

2502001000NRG23140720220053851

15/07/2022

THOMAN RAJ A

2502001WL000514

THOMAN RAJ A

00048

BKID0008110

840

840

Processed

20/07/2022

007413353

THOMAN RAJ A

()

SubTotal

840

840

2

KARAIKAL

PC-02-001-004-002/685 (NERAVY (South))

2502001000NRG23140720220053843

15/07/2022

SRIAGALYADEVI K

2502001WL000514

SRIAGALYADEVI K

00078

CNRB0009230

840

840

Processed

20/07/2022

007413353

SRIAGALYADEVI K

()

3

KARAIKAL

PC-02-001-004-002/819 (NERAVY (South))

2502001000NRG23140720220053848

15/07/2022

AMBIKA K

2502001WL000514

AMBIKA K

00078

CNRB0009230

840

840

Processed

20/07/2022

007413353

AMBIKA K

()

4

KARAIKAL

PC-02-001-004-002/830 (NERAVY (South))

2502001000NRG23140720220053853

15/07/2022

SIVARANJANI A

2502001WL000514

SIVARANJANI A

00078

CNRB0009230

840

840

Processed

20/07/2022

007413353

SIVARANJANI A

()

5

KARAIKAL

PC-02-001-004-002/831 (NERAVY (South))

2502001000NRG23140720220053854

15/07/2022

ANJAMMAL

2502001WL000514

ANJAMMAL

00078

CNRB0009230

840

840

Processed

20/07/2022

007413353

ANJAMMAL

()

SubTotal

3360

3360

6

KARAIKAL

PC-02-001-004-002/271 (NERAVY (South))

2502001000NRG23140720220053830

15/07/2022

SANGEETHA MARY S

2502001WL000514

SANGEETHA MARY S

00176

IDIB000N045

840

840

Processed

20/07/2022

007413353

SANGEETHA MARY S

()

7

KARAIKAL

PC-02-001-004-002/609 (NERAVY (South))

2502001000NRG23140720220053835

15/07/2022

DHANALAKSHMI

2502001WL000514

DHANALAKSHMI

00176

IDIB000N045

560

560

Processed

20/07/2022

007413353

DHANALAKSHMI

()

8

KARAIKAL

PC-02-001-004-002/625 (NERAVY (South))

2502001000NRG23140720220053836

15/07/2022

ACHIYAMMAL S

2502001WL000514

ACHIYAMMAL S

00176

IDIB000N045

840

840

Processed

20/07/2022

007413353

ACHIYAMMAL S

()

9

KARAIKAL

PC-02-001-004-002/737 (NERAVY (South))

2502001000NRG23140720220053845

15/07/2022

Saritha J

2502001WL000514

Saritha J

00176

IDIB000N045

840

840

Processed

20/07/2022

007413353

Saritha J

()

10

KARAIKAL

PC-02-001-004-002/738 (NERAVY (South))

2502001000NRG23140720220053846

15/07/2022

Francies Mary

2502001WL000514

Francies Mary

00176

IDIB000N045

840

840

Processed

20/07/2022

007413353

Francies Mary

()

11

KARAIKAL

PC-02-001-004-002/745 (NERAVY (South))

2502001000NRG23140720220053847

15/07/2022

Prema

2502001WL000514

Prema

00176

IDIB000N045

840

840

Processed

20/07/2022

007413353

Prema

()

12

KARAIKAL

PC-02-001-004-002/821 (NERAVY (South))

2502001000NRG23140720220053849

15/07/2022

P. KALAISELVI

2502001WL000514

P. KALAISELVI

00176

IDIB000N045

840

840

Processed

20/07/2022

007413353

P. KALAISELVI

()

13

KARAIKAL

PC-02-001-004-002/822 (NERAVY (South))

2502001000NRG23140720220053850

15/07/2022

ARULMARY S

2502001WL000514

ARULMARY S

00176

IDIB000N045

840

840

Processed

20/07/2022

007413353

ARULMARY S

()

14

KARAIKAL

PC-02-001-004-002/829 (NERAVY (South))

2502001000NRG23140720220053852

15/07/2022

Ranganayagi R

2502001WL000514

Ranganayagi R

00176

IDIB000N045

840

840

Processed

20/07/2022

007413353

Ranganayagi R

()

SubTotal

7280

7280

15

KARAIKAL

PC-02-001-004-002/736 (NERAVY (South))

2502001000NRG23140720220053844

15/07/2022

Therasammal A

2502001WL000514

Therasammal A

00177

IOBA0000033

840

840

Processed

20/07/2022

007413353

Therasammal A

()

SubTotal

840

840

Total

12320

12320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAIKAL	PC2502001_150722FTO_1533	Bank of India	BKID0008110	KARAIKAL	840
2	KARAIKAL	PC2502001_150722FTO_1533	Canara Bank	CNRB0009230	Keezhamanai	3360
3	KARAIKAL	PC2502001_150722FTO_1533	Indian Bank	IDIB000N045	NERAVY	7280
4	KARAIKAL	PC2502001_150722FTO_1533	INDIAN OVERSEAS BANK	IOBA0000033	KARAIKAL	840

Download In Excel