Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:52:48 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_190822FTO_2327
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-02-001-004-002/420
(NERAVY (South)) 		2502001000NRG23190820220072282 19/08/2022 SARAVANAN M 2502001WL000737 SARAVANAN M 00078 CNRB0009230 280 280 Processed 14/11/2022 015786466 SARAVANAN M ()
2 KARAIKAL PC-02-001-004-002/432
(NERAVY (South)) 		2502001000NRG23190820220072284 19/08/2022 SATHYASIVAN S 2502001WL000737 SATHYASIVAN S 00078 CNRB0009230 280 280 Processed 14/11/2022 015786466 SATHYASIVAN S ()
3 KARAIKAL PC-02-001-004-002/432
(NERAVY (South)) 		2502001000NRG23190820220072283 19/08/2022 SIVAKOZUNDU M 2502001WL000737 SIVAKOZUNDU M 00078 CNRB0009230 280 280 Processed 14/11/2022 015786466 SIVAKOZUNDU M ()
4 KARAIKAL PC-02-001-004-002/441
(NERAVY (South)) 		2502001000NRG23190820220072287 19/08/2022 PUNITHA S 2502001WL000737 PUNITHA S 00078 CNRB0009230 280 280 Processed 14/11/2022 015786466 PUNITHA S ()
5 KARAIKAL PC-02-001-004-002/443
(NERAVY (South)) 		2502001000NRG23190820220072288 19/08/2022 JEEVARATHINAM N 2502001WL000737 JEEVARATHINAM N 00078 CNRB0009230 280 280 Processed 14/11/2022 015786466 JEEVARATHINAM N ()
6 KARAIKAL PC-02-001-004-002/446
(NERAVY (South)) 		2502001000NRG23190820220072290 19/08/2022 SATHIYANTHAN P 2502001WL000737 SATHIYANTHAN P 00078 CNRB0009230 280 280 Processed 14/11/2022 015786466 SATHIYANTHAN P ()
7 KARAIKAL PC-02-001-004-002/487-A
(NERAVY (South)) 		2502001000NRG23190820220072294 19/08/2022 JOTHI C 2502001WL000737 JOTHI C 00078 CNRB0009230 280 280 Processed 14/11/2022 015786466 JOTHI C ()
8 KARAIKAL PC-02-001-004-002/519
(NERAVY (South)) 		2502001000NRG23190820220072297 19/08/2022 PALANI M 2502001WL000737 PALANI M 00078 CNRB0009230 280 280 Processed 14/11/2022 015786466 PALANI M ()
9 KARAIKAL PC-02-001-004-002/608
(NERAVY (South)) 		2502001000NRG23190820220072299 19/08/2022 TAMILARASAN T 2502001WL000737 TAMILARASAN T 00078 CNRB0009230 280 280 Processed 14/11/2022 015786466 TAMILARASAN T ()
10 KARAIKAL PC-02-001-004-002/835
(NERAVY (South)) 		2502001000NRG23190820220072303 19/08/2022 BALAKRISHNAN R 2502001WL000737 BALAKRISHNAN R 00078 CNRB0009230 280 280 Processed 14/11/2022 015786466 BALAKRISHNAN R ()
SubTotal 2800 2800
11 KARAIKAL PC-02-001-004-002/511
(NERAVY (South)) 		2502001000NRG23190820220072296 19/08/2022 MASILA MANI M 2502001WL000737 MASILA MANI M 00176 IDIB000K016 280 280 Processed 14/11/2022 015786466 MASILA MANI M ()
SubTotal 280 280
12 KARAIKAL PC-02-001-004-002/420
(NERAVY (South)) 		2502001000NRG23190820220072281 19/08/2022 Sundhari 2502001WL000737 Sundhari 00176 IDIB000N045 280 280 Processed 14/11/2022 015786466 Sundhari ()
13 KARAIKAL PC-02-001-004-002/433
(NERAVY (South)) 		2502001000NRG23190820220072285 19/08/2022 Veerasamy 2502001WL000737 Veerasamy 00176 IDIB000N045 280 280 Processed 14/11/2022 015786466 Veerasamy ()
14 KARAIKAL PC-02-001-004-002/608
(NERAVY (South)) 		2502001000NRG23190820220072298 19/08/2022 Saritha. T 2502001WL000737 Saritha. T 00176 IDIB000N045 280 280 Processed 14/11/2022 015786466 Saritha. T ()
15 KARAIKAL PC-02-001-004-002/785
(NERAVY (South)) 		2502001000NRG23190820220072301 19/08/2022 Dharmaraj 2502001WL000737 Dharmaraj 00176 IDIB000N045 280 280 Processed 14/11/2022 015786466 Dharmaraj ()
SubTotal 1120 1120
16 KARAIKAL PC-02-001-004-002/449
(NERAVY (South)) 		2502001000NRG23190820220072293 19/08/2022 KARTHI S 2502001WL000737 KARTHI S 00176 IDIB000T185 280 280 Processed 14/11/2022 015786466 KARTHI S ()
SubTotal 280 280
17 KARAIKAL PC-02-001-004-002/381-A
(NERAVY (South)) 		2502001000NRG23190820220072278 19/08/2022 KARTHI 2502001WL000737 KARTHI 00415 SBIN0001418 280 280 Processed 14/11/2022 015786466 KARTHI ()
18 KARAIKAL PC-02-001-004-002/789
(NERAVY (South)) 		2502001000NRG23190820220072302 19/08/2022 VIGNESHWARI K 2502001WL000737 VIGNESHWARI K 00415 SBIN0001418 280 280 Processed 14/11/2022 015786466 VIGNESHWARI K ()
SubTotal 560 560
19 KARAIKAL PC-02-001-004-002/396
(NERAVY (South)) 		2502001000NRG23190820220072280 19/08/2022 Natarajan 2502001WL000737 Natarajan 00524 IDIB0PBG001 280 280 Processed 14/11/2022 015786466 Natarajan ()
20 KARAIKAL PC-02-001-004-002/447
(NERAVY (South)) 		2502001000NRG23190820220072292 19/08/2022 GOPAL 2502001WL000737 GOPAL 00524 IDIB0PBG001 280 280 Processed 14/11/2022 015786466 GOPAL ()
SubTotal 560 560
Total 5600 5600

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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_2327 Canara Bank CNRB0009230 Keezhamanai 2800
2 KARAIKAL PC2502001_190822FTO_2327 Indian Bank IDIB000K016 KARAIKAL 280
3 KARAIKAL PC2502001_190822FTO_2327 Indian Bank IDIB000N045 NERAVY 1120
4 KARAIKAL PC2502001_190822FTO_2327 Indian Bank IDIB000T185 TIRUNALLAR 280
5 KARAIKAL PC2502001_190822FTO_2327 State Bank of India SBIN0001418 KARAIKAL 560
6 KARAIKAL PC2502001_190822FTO_2327 Puduvai Bharthiar Grama Bank IDIB0PBG001 Vizhidiyur 560

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