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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:09:14 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_200722FTO_1661
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-02-001-006-009/423
(Thirunallar(North)) 		2502001000NRG23200720220058483 20/07/2022 Chitra 2502001WL000565 Chitra 00048 BKID0008111 560 560 Processed 29/07/2022 008300321 Chitra ()
2 KARAIKAL PC-02-001-006-009/424
(Thirunallar(North)) 		2502001000NRG23200720220058484 20/07/2022 Kaliaperumal 2502001WL000565 Kaliaperumal 00048 BKID0008111 560 560 Processed 29/07/2022 008300321 Kaliaperumal ()
3 KARAIKAL PC-02-001-006-009/46
(Thirunallar(North)) 		2502001000NRG23200720220058486 20/07/2022 Vembu 2502001WL000565 Vembu 00048 BKID0008111 560 560 Processed 29/07/2022 008300321 Vembu ()
4 KARAIKAL PC-02-001-006-009/553
(Thirunallar(North)) 		2502001000NRG23200720220058493 20/07/2022 Sagunthala 2502001WL000565 Sagunthala 00048 BKID0008111 560 560 Processed 29/07/2022 008300321 Sagunthala ()
5 KARAIKAL PC-02-001-006-009/580
(Thirunallar(North)) 		2502001000NRG23200720220058501 20/07/2022 Paavadaisamy 2502001WL000565 Paavadaisamy 00048 BKID0008111 560 560 Processed 29/07/2022 008300321 Paavadaisamy ()
6 KARAIKAL PC-02-001-006-009/660
(Thirunallar(North)) 		2502001000NRG23200720220058512 20/07/2022 PREMA R 2502001WL000565 PREMA R 00048 BKID0008111 560 560 Processed 29/07/2022 008300321 PREMA R ()
7 KARAIKAL PC-02-001-006-009/692
(Thirunallar(North)) 		2502001000NRG23200720220058515 20/07/2022 Sumathi 2502001WL000565 Sumathi 00048 BKID0008111 560 560 Processed 29/07/2022 008300321 Sumathi ()
SubTotal 3920 3920
8 KARAIKAL PC-02-001-006-009/842
(Thirunallar(North)) 		2502001000NRG23200720220058522 20/07/2022 K SHANMUGANATHAN 2502001WL000565 K SHANMUGANATHAN 00177 IOBA0000261 560 560 Processed 29/07/2022 008300321 K SHANMUGANATHAN ()
SubTotal 560 560
Total 4480 4480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_200722FTO_1661 Bank of India BKID0008111 Thirunallar 2240
2 KARAIKAL PC2502001_200722FTO_1661 Bank of India BKID0008111 TIRUNALLAR 1680
3 KARAIKAL PC2502001_200722FTO_1661 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 560

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