Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:53:35 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_160622FTO_625
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)) 		2502001000NRG23160620220021011 16/06/2022 THOMAN RAJ A 2502001WL000177 THOMAN RAJ A 00048 BKID0008110 1120 1120 Processed 23/06/2022 020829383 THOMAN RAJ A ()
SubTotal 1120 1120
2 KARAIKAL PC-02-001-004-002/277
(NERAVY (South)) 		2502001000NRG23160620220020982 16/06/2022 Selvaraj 2502001WL000177 Selvaraj 00078 CNRB0001277 1120 1120 Processed 23/06/2022 020829383 Selvaraj ()
SubTotal 1120 1120
3 KARAIKAL PC-02-001-004-002/564
(NERAVY (South)) 		2502001000NRG23160620220020991 16/06/2022 Senthamizh Selvan 2502001WL000177 Senthamizh Selvan 00078 CNRB0009230 1120 1120 Rejected 27/06/2022 020829383 No Such Account
4 KARAIKAL PC-02-001-004-002/619
(NERAVY (South)) 		2502001000NRG23160620220020993 16/06/2022 MARIAPPAN P 2502001WL000177 MARIAPPAN P 00078 CNRB0009230 1120 1120 Processed 23/06/2022 020829383 MARIAPPAN P ()
5 KARAIKAL PC-02-001-004-002/658
(NERAVY (South)) 		2502001000NRG23160620220020999 16/06/2022 DAVIDRAJA S 2502001WL000177 DAVIDRAJA S 00078 CNRB0009230 1120 1120 Processed 23/06/2022 020829383 DAVIDRAJA S ()
6 KARAIKAL PC-02-001-004-002/685
(NERAVY (South)) 		2502001000NRG23160620220021003 16/06/2022 SRIAGALYADEVI K 2502001WL000177 SRIAGALYADEVI K 00078 CNRB0009230 1120 1120 Processed 23/06/2022 020829383 SRIAGALYADEVI K ()
7 KARAIKAL PC-02-001-004-002/819
(NERAVY (South)) 		2502001000NRG23160620220021009 16/06/2022 AMBIKA K 2502001WL000177 AMBIKA K 00078 CNRB0009230 1120 1120 Processed 23/06/2022 020829383 AMBIKA K ()
8 KARAIKAL PC-02-001-004-002/830
(NERAVY (South)) 		2502001000NRG23160620220021013 16/06/2022 SIVARANJANI A 2502001WL000177 SIVARANJANI A 00078 CNRB0009230 1120 1120 Processed 23/06/2022 020829383 SIVARANJANI A ()
9 KARAIKAL PC-02-001-004-002/831
(NERAVY (South)) 		2502001000NRG23160620220021014 16/06/2022 ANJAMMAL 2502001WL000177 ANJAMMAL 00078 CNRB0009230 840 840 Processed 23/06/2022 020829383 ANJAMMAL ()
SubTotal 7560 7560
10 KARAIKAL PC-02-001-004-002/48
(NERAVY (South)) 		2502001000NRG23160620220020988 16/06/2022 SIVASANGARI 2502001WL000177 SIVASANGARI 00089 CBIN0283405 1120 1120 Processed 23/06/2022 020829383 SIVASANGARI ()
SubTotal 1120 1120
11 KARAIKAL PC-02-001-004-002/271
(NERAVY (South)) 		2502001000NRG23160620220020979 16/06/2022 SANGEETHA MARY S 2502001WL000177 SANGEETHA MARY S 00176 IDIB000N045 1120 1120 Processed 23/06/2022 020829383 SANGEETHA MARY S ()
12 KARAIKAL PC-02-001-004-002/321
(NERAVY (South)) 		2502001000NRG23160620220020985 16/06/2022 Kumaresan 2502001WL000177 Kumaresan 00176 IDIB000N045 1120 1120 Processed 23/06/2022 020829383 Kumaresan ()
13 KARAIKAL PC-02-001-004-002/410
(NERAVY (South)) 		2502001000NRG23160620220020987 16/06/2022 Kaliyaperumal 2502001WL000177 Kaliyaperumal 00176 IDIB000N045 1120 1120 Processed 23/06/2022 020829383 Kaliyaperumal ()
14 KARAIKAL PC-02-001-004-002/410
(NERAVY (South)) 		2502001000NRG23160620220020986 16/06/2022 Selvaganapathy 2502001WL000177 Selvaganapathy 00176 IDIB000N045 1120 1120 Processed 23/06/2022 020829383 Selvaganapathy ()
15 KARAIKAL PC-02-001-004-002/609
(NERAVY (South)) 		2502001000NRG23160620220020992 16/06/2022 DHANALAKSHMI 2502001WL000177 DHANALAKSHMI 00176 IDIB000N045 840 840 Processed 23/06/2022 020829383 DHANALAKSHMI ()
16 KARAIKAL PC-02-001-004-002/625
(NERAVY (South)) 		2502001000NRG23160620220020994 16/06/2022 ACHIYAMMAL S 2502001WL000177 ACHIYAMMAL S 00176 IDIB000N045 1120 1120 Processed 23/06/2022 020829383 ACHIYAMMAL S ()
17 KARAIKAL PC-02-001-004-002/738
(NERAVY (South)) 		2502001000NRG23160620220021005 16/06/2022 Francies Mary 2502001WL000177 Francies Mary 00176 IDIB000N045 1120 1120 Processed 23/06/2022 020829383 Francies Mary ()
18 KARAIKAL PC-02-001-004-002/743
(NERAVY (South)) 		2502001000NRG23160620220021006 16/06/2022 Anbarasu 2502001WL000177 Anbarasu 00176 IDIB000N045 1120 1120 Processed 23/06/2022 020829383 Anbarasu ()
19 KARAIKAL PC-02-001-004-002/745
(NERAVY (South)) 		2502001000NRG23160620220021007 16/06/2022 Prema 2502001WL000177 Prema 00176 IDIB000N045 840 840 Processed 23/06/2022 020829383 Prema ()
20 KARAIKAL PC-02-001-004-002/749
(NERAVY (South)) 		2502001000NRG23160620220021008 16/06/2022 HARIHARAN R 2502001WL000177 HARIHARAN R 00176 IDIB000N045 1120 1120 Processed 23/06/2022 020829383 HARIHARAN R ()
21 KARAIKAL PC-02-001-004-002/822
(NERAVY (South)) 		2502001000NRG23160620220021010 16/06/2022 ARULMARY S 2502001WL000177 ARULMARY S 00176 IDIB000N045 1120 1120 Processed 23/06/2022 020829383 ARULMARY S ()
22 KARAIKAL PC-02-001-004-002/829
(NERAVY (South)) 		2502001000NRG23160620220021012 16/06/2022 Ranganayagi R 2502001WL000177 Ranganayagi R 00176 IDIB000N045 1120 1120 Processed 23/06/2022 020829383 Ranganayagi R ()
SubTotal 12880 12880
23 KARAIKAL PC-02-001-004-002/736
(NERAVY (South)) 		2502001000NRG23160620220021004 16/06/2022 Therasammal A 2502001WL000177 Therasammal A 00177 IOBA0000033 1120 1120 Processed 23/06/2022 020829383 Therasammal A ()
SubTotal 1120 1120
24 KARAIKAL PC-02-001-004-002/48
(NERAVY (South)) 		2502001000NRG23160620220020989 16/06/2022 SIVARANJITHA 2502001WL000177 SIVARANJITHA 00415 SBIN0070848 1120 1120 Processed 23/06/2022 020829383 SIVARANJITHA ()
SubTotal 1120 1120
Total 26040 26040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_160622FTO_625 Bank of India BKID0008110 KARAIKAL 1120
2 KARAIKAL PC2502001_160622FTO_625 Canara Bank CNRB0001277 KARAIKAL 1120
3 KARAIKAL PC2502001_160622FTO_625 Canara Bank CNRB0009230 Keezhamanai 7560
4 KARAIKAL PC2502001_160622FTO_625 Central Bank Of India CBIN0283405 KARAIKAL 1120
5 KARAIKAL PC2502001_160622FTO_625 Indian Bank IDIB000N045 NERAVY 12880
6 KARAIKAL PC2502001_160622FTO_625 INDIAN OVERSEAS BANK IOBA0000033 KARAIKAL 1120
7 KARAIKAL PC2502001_160622FTO_625 State Bank of India SBIN0070848 KARAIKKAL 1120

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