Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:28:48 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_190722FTO_1578
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-02-001-005-001/434
(T R Pattinam (North)) 		2502001000NRG23190720220055123 19/07/2022 SAGAYAMARY A 2502001WL000528 SAGAYAMARY A 00176 IDIB000K206 546 546 Processed 25/07/2022 029323903 SAGAYAMARY A ()
2 KARAIKAL PC-02-001-005-001/702
(T R Pattinam (North)) 		2502001000NRG23190720220055142 19/07/2022 Vidya V 2502001WL000528 Vidya V 00176 IDIB000K206 546 546 Processed 25/07/2022 029323903 Vidya V ()
3 KARAIKAL PC-02-001-005-001/744
(T R Pattinam (North)) 		2502001000NRG23190720220055146 19/07/2022 RANGANAYAGI 2502001WL000528 RANGANAYAGI 00176 IDIB000K206 273 273 Processed 25/07/2022 029323903 RANGANAYAGI ()
4 KARAIKAL PC-02-001-005-001/783
(T R Pattinam (North)) 		2502001000NRG23190720220055151 19/07/2022 AMALA B 2502001WL000528 AMALA B 00176 IDIB000K206 546 546 Processed 25/07/2022 029323903 AMALA B ()
SubTotal 1911 1911
5 KARAIKAL PC-02-001-005-001/116
(T R Pattinam (North)) 		2502001000NRG23190720220055076 19/07/2022 Thangavel.P 2502001WL000528 Thangavel.P 00177 IOBA0000262 546 546 Processed 26/07/2022 029323903 Thangavel.P ()
6 KARAIKAL PC-02-001-005-001/137
(T R Pattinam (North)) 		2502001000NRG23190720220055091 19/07/2022 KILDA MARY P 2502001WL000528 KILDA MARY P 00177 IOBA0000262 273 273 Processed 26/07/2022 029323903 KILDA MARY P ()
7 KARAIKAL PC-02-001-005-001/163
(T R Pattinam (North)) 		2502001000NRG23190720220055108 19/07/2022 Manimegalai.S 2502001WL000528 Manimegalai.S 00177 IOBA0000262 273 273 Processed 26/07/2022 029323903 Manimegalai.S ()
8 KARAIKAL PC-02-001-005-001/680
(T R Pattinam (North)) 		2502001000NRG23190720220055140 19/07/2022 Kavitha 2502001WL000528 Kavitha 00177 IOBA0000262 546 546 Processed 26/07/2022 029323903 Kavitha ()
9 KARAIKAL PC-02-001-005-001/762
(T R Pattinam (North)) 		2502001000NRG23190720220055147 19/07/2022 PUNITHA S 2502001WL000528 PUNITHA S 00177 IOBA0000262 546 546 Processed 26/07/2022 029323903 PUNITHA S ()
10 KARAIKAL PC-02-001-005-001/768
(T R Pattinam (North)) 		2502001000NRG23190720220055148 19/07/2022 Vijayakumari 2502001WL000528 Vijayakumari 00177 IOBA0000262 273 273 Processed 26/07/2022 029323903 Vijayakumari ()
11 KARAIKAL PC-02-001-005-001/782
(T R Pattinam (North)) 		2502001000NRG23190720220055150 19/07/2022 SUDARVIZHI 2502001WL000528 SUDARVIZHI 00177 IOBA0000262 546 546 Processed 26/07/2022 029323903 SUDARVIZHI ()
SubTotal 3003 3003
12 KARAIKAL PC-02-001-005-001/157
(T R Pattinam (North)) 		2502001000NRG23190720220055104 19/07/2022 Paveela T 2502001WL000528 Paveela T 00524 IDIB0PBG001 546 546 Processed 25/07/2022 029323903 Paveela T ()
13 KARAIKAL PC-02-001-005-001/89
(T R Pattinam (North)) 		2502001000NRG23190720220055153 19/07/2022 Muthulakshmi G 2502001WL000528 Muthulakshmi G 00524 IDIB0PBG001 546 546 Processed 25/07/2022 029323903 Muthulakshmi G ()
SubTotal 1092 1092
14 KARAIKAL PC-02-001-005-001/777
(T R Pattinam (North)) 		2502001000NRG23190720220055149 19/07/2022 ANGALAMMAI A 2502001WL000528 ANGALAMMAI A 00546 CIUB0000103 546 546 Processed 25/07/2022 029323903 ANGALAMMAI A ()
SubTotal 546 546
Total 6552 6552

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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_1578 Indian Bank IDIB000K206 KARAIKAL PORT 1911
2 KARAIKAL PC2502001_190722FTO_1578 INDIAN OVERSEAS BANK IOBA0000262 INDIAN OVERSEAS BANK 819
3 KARAIKAL PC2502001_190722FTO_1578 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 2184
4 KARAIKAL PC2502001_190722FTO_1578 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 1092
5 KARAIKAL PC2502001_190722FTO_1578 Citi Union Bank Ltd. CIUB0000103 KARAIKAL 546

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