Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:53:55 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_190822FTO_2317
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-02-001-006-009/110
(Thirunallar(North)) 		2502001000NRG23190820220072084 19/08/2022 Kuppammal 2502001WL000732 Kuppammal 00048 BKID0008111 280 280 Processed 14/11/2022 015786466 Kuppammal ()
2 KARAIKAL PC-02-001-006-009/522
(Thirunallar(North)) 		2502001000NRG23190820220072091 19/08/2022 Sentamilselvi 2502001WL000732 Sentamilselvi 00048 BKID0008111 280 280 Processed 14/11/2022 015786466 Sentamilselvi ()
3 KARAIKAL PC-02-001-006-009/736
(Thirunallar(North)) 		2502001000NRG23190820220072103 19/08/2022 Jaya K 2502001WL000732 Jaya K 00048 BKID0008111 280 280 Processed 14/11/2022 015786466 Jaya K ()
4 KARAIKAL PC-02-001-006-009/737
(Thirunallar(North)) 		2502001000NRG23190820220072104 19/08/2022 Savithiri N 2502001WL000732 Savithiri N 00048 BKID0008111 280 280 Processed 14/11/2022 015786466 Savithiri N ()
5 KARAIKAL PC-02-001-006-009/823
(Thirunallar(North)) 		2502001000NRG23190820220072110 19/08/2022 MANGAIYARKARASI G 2502001WL000732 MANGAIYARKARASI G 00048 BKID0008111 280 280 Processed 14/11/2022 015786466 MANGAIYARKARASI G ()
6 KARAIKAL PC-02-001-006-009/826
(Thirunallar(North)) 		2502001000NRG23190820220072111 19/08/2022 ANANTHI 2502001WL000732 ANANTHI 00048 BKID0008111 280 280 Processed 14/11/2022 015786466 ANANTHI ()
SubTotal 1680 1680
7 KARAIKAL PC-02-001-006-009/777
(Thirunallar(North)) 		2502001000NRG23190820220072107 19/08/2022 BEENA R 2502001WL000732 BEENA R 00176 IDIB000T185 280 280 Processed 14/11/2022 015786466 BEENA R ()
SubTotal 280 280
Total 1960 1960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_190822FTO_2317 Bank of India BKID0008111 Thirunallar 560
2 KARAIKAL PC2502001_190822FTO_2317 Bank of India BKID0008111 TIRUNALLAR 1120
3 KARAIKAL PC2502001_190822FTO_2317 Indian Bank IDIB000T185 TIRUNALLAR 280

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