Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:02:17 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_190822APB_FTO_2316
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-02-001-006-009/113
(Thirunallar(North)) 		2502001000NRG23190820220072049 19/08/2022 Salathumary 2502001WL000731 Salathumary 00048 BKID0008111 280 280 Processed 14/11/2022 015785795 Salathumary BANK OF INDIA(508505)
2 KARAIKAL PC-02-001-006-009/130
(Thirunallar(North)) 		2502001000NRG23190820220072051 19/08/2022 Boopathi 2502001WL000731 Boopathi 00048 BKID0008111 280 280 Processed 14/11/2022 015785795 Boopathi BANK OF INDIA(508505)
3 KARAIKAL PC-02-001-006-009/135
(Thirunallar(North)) 		2502001000NRG23190820220072053 19/08/2022 Jasinthamary 2502001WL000731 Jasinthamary 00048 BKID0008111 280 280 Processed 14/11/2022 015785795 Jasinthamary INDIAN OVERSEAS BANK(508541)
4 KARAIKAL PC-02-001-006-009/138
(Thirunallar(North)) 		2502001000NRG23190820220072054 19/08/2022 Santhanamary 2502001WL000731 Santhanamary 00048 BKID0008111 280 280 Processed 14/11/2022 015785795 Santhanamary BANK OF INDIA(508505)
5 KARAIKAL PC-02-001-006-009/147
(Thirunallar(North)) 		2502001000NRG23190820220072055 19/08/2022 Mariapushpam 2502001WL000731 Mariapushpam 00048 BKID0008111 280 280 Processed 14/11/2022 015785795 Mariapushpam INDIAN OVERSEAS BANK(508541)
6 KARAIKAL PC-02-001-006-009/149
(Thirunallar(North)) 		2502001000NRG23190820220072056 19/08/2022 Ganesan 2502001WL000731 Ganesan 00048 BKID0008111 280 280 Processed 14/11/2022 015785795 Ganesan BANK OF INDIA(508505)
7 KARAIKAL PC-02-001-006-009/150
(Thirunallar(North)) 		2502001000NRG23190820220072057 19/08/2022 Motcharani 2502001WL000731 Motcharani 00048 BKID0008111 280 280 Processed 14/11/2022 015785795 Motcharani BANK OF INDIA(508505)
8 KARAIKAL PC-02-001-006-009/155
(Thirunallar(North)) 		2502001000NRG23190820220072058 19/08/2022 Mercy 2502001WL000731 Mercy 00048 BKID0008111 280 280 Processed 14/11/2022 015785795 Mercy BANK OF INDIA(508505)
9 KARAIKAL PC-02-001-006-009/181
(Thirunallar(North)) 		2502001000NRG23190820220072061 19/08/2022 Boopathi 2502001WL000731 Boopathi 00048 BKID0008111 280 280 Processed 14/11/2022 015785795 Boopathi BANK OF INDIA(508505)
10 KARAIKAL PC-02-001-006-009/201
(Thirunallar(North)) 		2502001000NRG23190820220072062 19/08/2022 Lakshmi 2502001WL000731 Lakshmi 00048 BKID0008111 280 280 Processed 14/11/2022 015785795 Lakshmi BANK OF INDIA(508505)
11 KARAIKAL PC-02-001-006-009/226
(Thirunallar(North)) 		2502001000NRG23190820220072063 19/08/2022 Sugantha 2502001WL000731 Sugantha 00048 BKID0008111 280 280 Processed 14/11/2022 015785795 Sugantha BANK OF BARODA(606985)
12 KARAIKAL PC-02-001-006-009/397
(Thirunallar(North)) 		2502001000NRG23190820220072065 19/08/2022 Zhantharkmary 2502001WL000731 Zhantharkmary 00048 BKID0008111 280 280 Processed 14/11/2022 015785795 Zhantharkmary BANK OF INDIA(508505)
13 KARAIKAL PC-02-001-006-009/480
(Thirunallar(North)) 		2502001000NRG23190820220072066 19/08/2022 Elizhbethmary 2502001WL000731 Elizhbethmary 00048 BKID0008111 280 280 Processed 14/11/2022 015785795 Elizhbethmary BANK OF INDIA(508505)
14 KARAIKAL PC-02-001-006-009/525
(Thirunallar(North)) 		2502001000NRG23190820220072067 19/08/2022 Latha 2502001WL000731 Latha 00048 BKID0008111 280 280 Processed 14/11/2022 015785795 Latha BANK OF INDIA(508505)
15 KARAIKAL PC-02-001-006-009/543
(Thirunallar(North)) 		2502001000NRG23190820220072068 19/08/2022 Manimegalai 2502001WL000731 Manimegalai 00048 BKID0008111 280 280 Processed 14/11/2022 015785795 Manimegalai BANK OF BARODA(606985)
16 KARAIKAL PC-02-001-006-009/574
(Thirunallar(North)) 		2502001000NRG23190820220072069 19/08/2022 Parameswari 2502001WL000731 Parameswari 00048 BKID0008111 280 280 Processed 14/11/2022 015785795 Parameswari PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 KARAIKAL PC-02-001-006-009/621
(Thirunallar(North)) 		2502001000NRG23190820220072070 19/08/2022 Kuzhanthaiyesumary 2502001WL000731 Kuzhanthaiyesumary 00048 BKID0008111 280 280 Processed 14/11/2022 015785795 Kuzhanthaiyesumary BANK OF INDIA(508505)
18 KARAIKAL PC-02-001-006-009/743
(Thirunallar(North)) 		2502001000NRG23190820220072073 19/08/2022 MARIANTHONIAMMAL S 2502001WL000731 MARIANTHONIAMMAL S 00048 BKID0008111 280 280 Processed 14/11/2022 015785795 MARIANTHONIAMMAL S INDIAN OVERSEAS BANK(508541)
19 KARAIKAL PC-02-001-006-009/746
(Thirunallar(North)) 		2502001000NRG23190820220072074 19/08/2022 MADHAVI R 2502001WL000731 MADHAVI R 00048 BKID0008111 280 280 Processed 14/11/2022 015785795 MADHAVI R BANK OF INDIA(508505)
20 KARAIKAL PC-02-001-006-009/94
(Thirunallar(North)) 		2502001000NRG23190820220072080 19/08/2022 Jaya 2502001WL000731 Jaya 00048 BKID0008111 280 280 Processed 14/11/2022 015785795 Jaya BANK OF INDIA(508505)
SubTotal 5600 5600
21 KARAIKAL PC-02-001-006-009/770
(Thirunallar(North)) 		2502001000NRG23190820220072075 19/08/2022 Arockiaraj 2502001WL000731 Arockiaraj 00177 IOBA0000261 280 280 Processed 14/11/2022 015785795 Arockiaraj DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 280 280
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_190822APB_FTO_2316 Bank of India BKID0008111 Thirunallar 5040
2 KARAIKAL PC2502001_190822APB_FTO_2316 Bank of India BKID0008111 TIRUNALLAR 560
3 KARAIKAL PC2502001_190822APB_FTO_2316 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 280

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