Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:19:05 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_190722FTO_1571
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-02-001-006-002/3
(Thirunallar(North)) 		2502001000NRG23180720220054863 19/07/2022 Renuga. R 2502001WL000525 Renuga. R 00048 BKID0008111 1100 1100 Processed 25/07/2022 029323903 Renuga. R ()
SubTotal 1100 1100
2 KARAIKAL PC-02-001-006-002/651
(Thirunallar(North)) 		2502001000NRG23180720220054925 19/07/2022 Kalpana 2502001WL000525 Kalpana 00176 IDIB000K016 1100 1100 Processed 25/07/2022 029323903 Kalpana ()
SubTotal 1100 1100
3 KARAIKAL PC-02-001-006-002/119
(Thirunallar(North)) 		2502001000NRG23180720220054845 19/07/2022 Boopathy. J 2502001WL000525 Boopathy. J 00177 IOBA0000540 1100 1100 Processed 26/07/2022 029323903 Boopathy. J ()
4 KARAIKAL PC-02-001-006-002/517
(Thirunallar(North)) 		2502001000NRG23180720220054891 19/07/2022 B ANITHA 2502001WL000525 B ANITHA 00177 IOBA0000540 825 825 Processed 26/07/2022 029323903 B ANITHA ()
5 KARAIKAL PC-02-001-006-002/541
(Thirunallar(North)) 		2502001000NRG23180720220054895 19/07/2022 JAYANTHI 2502001WL000525 JAYANTHI 00177 IOBA0000540 1100 1100 Processed 26/07/2022 029323903 JAYANTHI ()
6 KARAIKAL PC-02-001-006-002/582
(Thirunallar(North)) 		2502001000NRG23180720220054902 19/07/2022 PRAVINA 2502001WL000525 PRAVINA 00177 IOBA0000540 1100 1100 Processed 26/07/2022 029323903 PRAVINA ()
7 KARAIKAL PC-02-001-006-002/593
(Thirunallar(North)) 		2502001000NRG23180720220054904 19/07/2022 VINOTHINI 2502001WL000525 VINOTHINI 00177 IOBA0000540 1100 1100 Processed 26/07/2022 029323903 VINOTHINI ()
8 KARAIKAL PC-02-001-006-002/594
(Thirunallar(North)) 		2502001000NRG23180720220054905 19/07/2022 Kesavan. G 2502001WL000525 Kesavan. G 00177 IOBA0000540 1100 1100 Processed 26/07/2022 029323903 Kesavan. G ()
9 KARAIKAL PC-02-001-006-002/614
(Thirunallar(North)) 		2502001000NRG23180720220054911 19/07/2022 Meenatchi 2502001WL000525 Meenatchi 00177 IOBA0000540 275 275 Processed 26/07/2022 029323903 Meenatchi ()
10 KARAIKAL PC-02-001-006-002/615
(Thirunallar(North)) 		2502001000NRG23180720220054912 19/07/2022 Manjula 2502001WL000525 Manjula 00177 IOBA0000540 1100 1100 Processed 26/07/2022 029323903 Manjula ()
11 KARAIKAL PC-02-001-006-002/639
(Thirunallar(North)) 		2502001000NRG23180720220054922 19/07/2022 Kalarani 2502001WL000525 Kalarani 00177 IOBA0000540 1100 1100 Processed 26/07/2022 029323903 Kalarani ()
12 KARAIKAL PC-02-001-006-002/674
(Thirunallar(North)) 		2502001000NRG23180720220054931 19/07/2022 Senthamizh selvi 2502001WL000525 Senthamizh selvi 00177 IOBA0000540 1100 1100 Processed 26/07/2022 029323903 Senthamizh selvi ()
13 KARAIKAL PC-02-001-006-002/9
(Thirunallar(North)) 		2502001000NRG23180720220054949 19/07/2022 MUKILAN 2502001WL000525 MUKILAN 00177 IOBA0000540 1100 1100 Processed 26/07/2022 029323903 MUKILAN ()
SubTotal 11000 11000
14 KARAIKAL PC-02-001-006-002/26
(Thirunallar(North)) 		2502001000NRG23180720220054861 19/07/2022 Srimathi. P 2502001WL000525 Srimathi. P 00524 IDIB0PBG001 1100 1100 Processed 25/07/2022 029323903 Srimathi. P ()
15 KARAIKAL PC-02-001-006-002/485
(Thirunallar(North)) 		2502001000NRG23180720220054881 19/07/2022 THANGAIYAN M 2502001WL000525 THANGAIYAN M 00524 IDIB0PBG001 1100 1100 Processed 25/07/2022 029323903 THANGAIYAN M ()
16 KARAIKAL PC-02-001-006-002/604
(Thirunallar(North)) 		2502001000NRG23180720220054907 19/07/2022 Lalitha 2502001WL000525 Lalitha 00524 IDIB0PBG001 1100 1100 Processed 25/07/2022 029323903 Lalitha ()
17 KARAIKAL PC-02-001-006-002/607
(Thirunallar(North)) 		2502001000NRG23180720220054908 19/07/2022 Christinal Jayamary 2502001WL000525 Christinal Jayamary 00524 IDIB0PBG001 1100 1100 Processed 25/07/2022 029323903 Christinal Jayamary ()
18 KARAIKAL PC-02-001-006-002/608
(Thirunallar(North)) 		2502001000NRG23180720220054909 19/07/2022 Sundarambal 2502001WL000525 Sundarambal 00524 IDIB0PBG001 1100 1100 Processed 25/07/2022 029323903 Sundarambal ()
19 KARAIKAL PC-02-001-006-002/616
(Thirunallar(North)) 		2502001000NRG23180720220054913 19/07/2022 Abarna 2502001WL000525 Abarna 00524 IDIB0PBG001 1100 1100 Processed 25/07/2022 029323903 Abarna ()
20 KARAIKAL PC-02-001-006-002/618
(Thirunallar(North)) 		2502001000NRG23180720220054914 19/07/2022 Sridevi 2502001WL000525 Sridevi 00524 IDIB0PBG001 1100 1100 Processed 25/07/2022 029323903 Sridevi ()
21 KARAIKAL PC-02-001-006-002/625
(Thirunallar(North)) 		2502001000NRG23180720220054916 19/07/2022 Seetha 2502001WL000525 Seetha 00524 IDIB0PBG001 1100 1100 Processed 25/07/2022 029323903 Seetha ()
22 KARAIKAL PC-02-001-006-002/626
(Thirunallar(North)) 		2502001000NRG23180720220054917 19/07/2022 Vennila V 2502001WL000525 Vennila V 00524 IDIB0PBG001 1100 1100 Processed 25/07/2022 029323903 Vennila V ()
23 KARAIKAL PC-02-001-006-002/627
(Thirunallar(North)) 		2502001000NRG23180720220054918 19/07/2022 Kaliammal S 2502001WL000525 Kaliammal S 00524 IDIB0PBG001 825 825 Processed 25/07/2022 029323903 Kaliammal S ()
24 KARAIKAL PC-02-001-006-002/628
(Thirunallar(North)) 		2502001000NRG23180720220054919 19/07/2022 Amirthavalli K 2502001WL000525 Amirthavalli K 00524 IDIB0PBG001 275 275 Processed 25/07/2022 029323903 Amirthavalli K ()
25 KARAIKAL PC-02-001-006-002/630
(Thirunallar(North)) 		2502001000NRG23180720220054920 19/07/2022 Kasthuri R 2502001WL000525 Kasthuri R 00524 IDIB0PBG001 1100 1100 Processed 25/07/2022 029323903 Kasthuri R ()
26 KARAIKAL PC-02-001-006-002/631
(Thirunallar(North)) 		2502001000NRG23180720220054921 19/07/2022 Dhanalakshmi 2502001WL000525 Dhanalakshmi 00524 IDIB0PBG001 550 550 Processed 25/07/2022 029323903 Dhanalakshmi ()
27 KARAIKAL PC-02-001-006-002/650
(Thirunallar(North)) 		2502001000NRG23180720220054924 19/07/2022 Sellammal 2502001WL000525 Sellammal 00524 IDIB0PBG001 1100 1100 Processed 25/07/2022 029323903 Sellammal ()
28 KARAIKAL PC-02-001-006-002/660-A
(Thirunallar(North)) 		2502001000NRG23180720220054927 19/07/2022 Saraswathi 2502001WL000525 Saraswathi 00524 IDIB0PBG001 1100 1100 Processed 25/07/2022 029323903 Saraswathi ()
29 KARAIKAL PC-02-001-006-002/661-A
(Thirunallar(North)) 		2502001000NRG23180720220054928 19/07/2022 Rajalakshmi 2502001WL000525 Rajalakshmi 00524 IDIB0PBG001 1100 1100 Processed 25/07/2022 029323903 Rajalakshmi ()
30 KARAIKAL PC-02-001-006-002/668-A
(Thirunallar(North)) 		2502001000NRG23180720220054929 19/07/2022 Durgadevi 2502001WL000525 Durgadevi 00524 IDIB0PBG001 1100 1100 Processed 25/07/2022 029323903 Durgadevi ()
31 KARAIKAL PC-02-001-006-002/675
(Thirunallar(North)) 		2502001000NRG23180720220054932 19/07/2022 Sathya P 2502001WL000525 Sathya P 00524 IDIB0PBG001 1100 1100 Processed 25/07/2022 029323903 Sathya P ()
32 KARAIKAL PC-02-001-006-002/677
(Thirunallar(North)) 		2502001000NRG23180720220054933 19/07/2022 Parimala 2502001WL000525 Parimala 00524 IDIB0PBG001 1100 1100 Processed 25/07/2022 029323903 Parimala ()
SubTotal 19250 19250
Total 32450 32450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_190722FTO_1571 Bank of India BKID0008111 TIRUNALLAR 1100
2 KARAIKAL PC2502001_190722FTO_1571 Indian Bank IDIB000K016 KARAIKAL 1100
3 KARAIKAL PC2502001_190722FTO_1571 INDIAN OVERSEAS BANK IOBA0000540 AMBAGARATHUR 11000
4 KARAIKAL PC2502001_190722FTO_1571 Puduvai Bharthiar Grama Bank IDIB0PBG001 Ambagarthur 1650
5 KARAIKAL PC2502001_190722FTO_1571 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 14300
6 KARAIKAL PC2502001_190722FTO_1571 Puduvai Bharthiar Grama Bank IDIB0PBG001 THIRUNALLAR 3300

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