Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:48:39 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_190822APB_FTO_2324
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-02-001-004-002/651
(NERAVY (South)) 		2502001000NRG23190820220072238 19/08/2022 MANJULA S 2502001WL000735 MANJULA S 00078 CNRB0009230 280 280 Processed 14/11/2022 015785795 MANJULA S FINCARE SMALL FINANCE BANK LTD(608304)
2 KARAIKAL PC-02-001-004-002/652
(NERAVY (South)) 		2502001000NRG23190820220072239 19/08/2022 MAHALAKSHMI R 2502001WL000735 MAHALAKSHMI R 00078 CNRB0009230 280 280 Processed 14/11/2022 015785795 MAHALAKSHMI R CANARA BANK(508532)
3 KARAIKAL PC-02-001-004-002/678
(NERAVY (South)) 		2502001000NRG23190820220072242 19/08/2022 BREMA H 2502001WL000735 BREMA H 00078 CNRB0009230 280 280 Processed 14/11/2022 015785795 BREMA H CANARA BANK(508532)
4 KARAIKAL PC-02-001-004-002/699
(NERAVY (South)) 		2502001000NRG23190820220072244 19/08/2022 REVATHI 2502001WL000735 REVATHI 00078 CNRB0009230 280 280 Processed 14/11/2022 015785795 REVATHI CANARA BANK(508532)
SubTotal 1120 1120
5 KARAIKAL PC-02-001-004-002/300
(NERAVY (South)) 		2502001000NRG23190820220072209 19/08/2022 Sadasivam.K 2502001WL000735 Sadasivam.K 00176 IDIB000N045 280 280 Processed 14/11/2022 015785795 Sadasivam.K CANARA BANK(508532)
6 KARAIKAL PC-02-001-004-002/317
(NERAVY (South)) 		2502001000NRG23190820220072212 19/08/2022 Sargunam.S 2502001WL000735 Sargunam.S 00176 IDIB000N045 280 280 Processed 14/11/2022 015785795 Sargunam.S CANARA BANK(508532)
7 KARAIKAL PC-02-001-004-002/320
(NERAVY (South)) 		2502001000NRG23190820220072214 19/08/2022 Jayakodi.D 2502001WL000735 Jayakodi.D 00176 IDIB000N045 280 280 Processed 14/11/2022 015785795 Jayakodi.D PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 KARAIKAL PC-02-001-004-002/326
(NERAVY (South)) 		2502001000NRG23190820220072215 19/08/2022 Senthamilselvi.M 2502001WL000735 Senthamilselvi.M 00176 IDIB000N045 280 280 Processed 14/11/2022 015785795 Senthamilselvi.M CANARA BANK(508532)
9 KARAIKAL PC-02-001-004-002/328
(NERAVY (South)) 		2502001000NRG23190820220072216 19/08/2022 Santhi.R 2502001WL000735 Santhi.R 00176 IDIB000N045 280 280 Processed 14/11/2022 015785795 Santhi.R CANARA BANK(508532)
10 KARAIKAL PC-02-001-004-002/334
(NERAVY (South)) 		2502001000NRG23190820220072218 19/08/2022 Velvizhi.K 2502001WL000735 Velvizhi.K 00176 IDIB000N045 280 280 Processed 14/11/2022 015785795 Velvizhi.K CANARA BANK(508532)
11 KARAIKAL PC-02-001-004-002/335
(NERAVY (South)) 		2502001000NRG23190820220072219 19/08/2022 Alliarasi.M 2502001WL000735 Alliarasi.M 00176 IDIB000N045 280 280 Processed 14/11/2022 015785795 Alliarasi.M INDIAN BANK(607105)
12 KARAIKAL PC-02-001-004-002/343
(NERAVY (South)) 		2502001000NRG23190820220072221 19/08/2022 Senthamilselvi.G 2502001WL000735 Senthamilselvi.G 00176 IDIB000N045 280 280 Processed 14/11/2022 015785795 Senthamilselvi.G INDIAN BANK(607105)
13 KARAIKAL PC-02-001-004-002/343
(NERAVY (South)) 		2502001000NRG23190820220072220 19/08/2022 Sundarambal.G 2502001WL000735 Sundarambal.G 00176 IDIB000N045 280 280 Processed 14/11/2022 015785795 Sundarambal.G CANARA BANK(508532)
14 KARAIKAL PC-02-001-004-002/345
(NERAVY (South)) 		2502001000NRG23190820220072222 19/08/2022 Papathi.M 2502001WL000735 Papathi.M 00176 IDIB000N045 280 280 Processed 14/11/2022 015785795 Papathi.M INDIAN BANK(607105)
15 KARAIKAL PC-02-001-004-002/350
(NERAVY (South)) 		2502001000NRG23190820220072223 19/08/2022 Nagammal.M 2502001WL000735 Nagammal.M 00176 IDIB000N045 280 280 Processed 14/11/2022 015785795 Nagammal.M INDIAN BANK(607105)
16 KARAIKAL PC-02-001-004-002/528
(NERAVY (South)) 		2502001000NRG23190820220072231 19/08/2022 Anjamal 2502001WL000735 Anjamal 00176 IDIB000N045 280 280 Processed 14/11/2022 015785795 Anjamal INDIAN BANK(607105)
17 KARAIKAL PC-02-001-004-002/53
(NERAVY (South)) 		2502001000NRG23190820220072232 19/08/2022 Papathi 2502001WL000735 Papathi 00176 IDIB000N045 560 560 Processed 14/11/2022 015785795 Papathi INDIAN BANK(607105)
18 KARAIKAL PC-02-001-004-002/559
(NERAVY (South)) 		2502001000NRG23190820220072233 19/08/2022 Reena 2502001WL000735 Reena 00176 IDIB000N045 280 280 Processed 14/11/2022 015785795 Reena INDIAN BANK(607105)
19 KARAIKAL PC-02-001-004-002/566
(NERAVY (South)) 		2502001000NRG23190820220072234 19/08/2022 Vasanthi 2502001WL000735 Vasanthi 00176 IDIB000N045 280 280 Processed 14/11/2022 015785795 Vasanthi FINCARE SMALL FINANCE BANK LTD(608304)
20 KARAIKAL PC-02-001-004-002/605
(NERAVY (South)) 		2502001000NRG23190820220072235 19/08/2022 VASUKI 2502001WL000735 VASUKI 00176 IDIB000N045 280 280 Processed 14/11/2022 015785795 VASUKI INDIAN BANK(607105)
SubTotal 4760 4760
21 KARAIKAL PC-02-001-004-002/480
(NERAVY (South)) 		2502001000NRG23190820220072230 19/08/2022 Anitha 2502001WL000735 Anitha 00524 IDIB0PBG001 280 280 Processed 14/11/2022 015785795 Anitha CANARA BANK(508532)
22 KARAIKAL PC-02-001-004-002/619
(NERAVY (South)) 		2502001000NRG23190820220072236 19/08/2022 SUDHA 2502001WL000735 SUDHA 00524 IDIB0PBG001 280 280 Processed 14/11/2022 015785795 SUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 560 560
Total 6440 6440

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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_2324 Canara Bank CNRB0009230 Keezhamanai 1120
2 KARAIKAL PC2502001_190822APB_FTO_2324 Indian Bank IDIB000N045 Neravy 4760
3 KARAIKAL PC2502001_190822APB_FTO_2324 Puduvai Bharthiar Grama Bank IDIB0PBG001 Vizhidiyur 560

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