Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:48:42 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_210722FTO_1667
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)) 		2502001000NRG23210720220059271 21/07/2022 SARAVANAN M 2502001WL000574 SARAVANAN M 00078 CNRB0009230 560 560 Processed 29/07/2022 008300321 SARAVANAN M ()
2 KARAIKAL PC-02-001-004-002/432
(NERAVY (South)) 		2502001000NRG23210720220059276 21/07/2022 SATHYASIVAN S 2502001WL000574 SATHYASIVAN S 00078 CNRB0009230 560 560 Processed 29/07/2022 008300321 SATHYASIVAN S ()
3 KARAIKAL PC-02-001-004-002/439
(NERAVY (South)) 		2502001000NRG23210720220059282 21/07/2022 ILANGOVAN S 2502001WL000574 ILANGOVAN S 00078 CNRB0009230 560 560 Processed 29/07/2022 008300321 ILANGOVAN S ()
4 KARAIKAL PC-02-001-004-002/441
(NERAVY (South)) 		2502001000NRG23210720220059286 21/07/2022 PUNITHA S 2502001WL000574 PUNITHA S 00078 CNRB0009230 560 560 Processed 29/07/2022 008300321 PUNITHA S ()
5 KARAIKAL PC-02-001-004-002/443
(NERAVY (South)) 		2502001000NRG23210720220059288 21/07/2022 JEEVARATHINAM N 2502001WL000574 JEEVARATHINAM N 00078 CNRB0009230 560 560 Processed 29/07/2022 008300321 JEEVARATHINAM N ()
6 KARAIKAL PC-02-001-004-002/445
(NERAVY (South)) 		2502001000NRG23210720220059290 21/07/2022 JEEVITHA 2502001WL000574 JEEVITHA 00078 CNRB0009230 280 280 Processed 29/07/2022 008300321 JEEVITHA ()
7 KARAIKAL PC-02-001-004-002/445
(NERAVY (South)) 		2502001000NRG23210720220059289 21/07/2022 TAMILSELVI T 2502001WL000574 TAMILSELVI T 00078 CNRB0009230 560 560 Processed 29/07/2022 008300321 TAMILSELVI T ()
8 KARAIKAL PC-02-001-004-002/446
(NERAVY (South)) 		2502001000NRG23210720220059292 21/07/2022 SATHIYANTHAN P 2502001WL000574 SATHIYANTHAN P 00078 CNRB0009230 560 560 Processed 29/07/2022 008300321 SATHIYANTHAN P ()
9 KARAIKAL PC-02-001-004-002/538
(NERAVY (South)) 		2502001000NRG23210720220059301 21/07/2022 LAKSHMANAN J 2502001WL000574 LAKSHMANAN J 00078 CNRB0009230 560 560 Processed 29/07/2022 008300321 LAKSHMANAN J ()
10 KARAIKAL PC-02-001-004-002/544
(NERAVY (South)) 		2502001000NRG23210720220059303 21/07/2022 RASATHI V 2502001WL000574 RASATHI V 00078 CNRB0009230 280 280 Processed 29/07/2022 008300321 RASATHI V ()
11 KARAIKAL PC-02-001-004-002/681
(NERAVY (South)) 		2502001000NRG23210720220059308 21/07/2022 RANI C 2502001WL000574 RANI C 00078 CNRB0009230 280 280 Processed 29/07/2022 008300321 RANI C ()
12 KARAIKAL PC-02-001-004-002/742
(NERAVY (South)) 		2502001000NRG23210720220059309 21/07/2022 POONGKUZHALI S 2502001WL000574 POONGKUZHALI S 00078 CNRB0009230 280 280 Processed 29/07/2022 008300321 POONGKUZHALI S ()
13 KARAIKAL PC-02-001-004-002/790
(NERAVY (South)) 		2502001000NRG23210720220059312 21/07/2022 JAYASTRI L 2502001WL000574 JAYASTRI L 00078 CNRB0009230 560 560 Processed 29/07/2022 008300321 JAYASTRI L ()
SubTotal 6160 6160
14 KARAIKAL PC-02-001-004-002/511
(NERAVY (South)) 		2502001000NRG23210720220059298 21/07/2022 MASILA MANI M 2502001WL000574 MASILA MANI M 00176 IDIB000K016 560 560 Processed 29/07/2022 008300321 MASILA MANI M ()
SubTotal 560 560
15 KARAIKAL PC-02-001-004-002/412
(NERAVY (South)) 		2502001000NRG23210720220059268 21/07/2022 T VEERAMANI 2502001WL000574 T VEERAMANI 00176 IDIB000N045 280 280 Processed 29/07/2022 008300321 T VEERAMANI ()
16 KARAIKAL PC-02-001-004-002/420
(NERAVY (South)) 		2502001000NRG23210720220059270 21/07/2022 Sundhari 2502001WL000574 Sundhari 00176 IDIB000N045 560 560 Processed 29/07/2022 008300321 Sundhari ()
17 KARAIKAL PC-02-001-004-002/433
(NERAVY (South)) 		2502001000NRG23210720220059278 21/07/2022 Veerasamy 2502001WL000574 Veerasamy 00176 IDIB000N045 560 560 Processed 29/07/2022 008300321 Veerasamy ()
SubTotal 1400 1400
18 KARAIKAL PC-02-001-004-002/449
(NERAVY (South)) 		2502001000NRG23210720220059296 21/07/2022 KARTHI S 2502001WL000574 KARTHI S 00176 IDIB000T185 560 560 Processed 29/07/2022 008300321 KARTHI S ()
SubTotal 560 560
19 KARAIKAL PC-02-001-004-002/784
(NERAVY (South)) 		2502001000NRG23210720220059310 21/07/2022 PRADEEP KUMAR 2502001WL000574 PRADEEP KUMAR 00177 IOBA0000033 560 560 Processed 29/07/2022 008300321 PRADEEP KUMAR ()
20 KARAIKAL PC-02-001-004-002/824
(NERAVY (South)) 		2502001000NRG23210720220059313 21/07/2022 KALAISELVAN M 2502001WL000574 KALAISELVAN M 00177 IOBA0000033 560 560 Processed 29/07/2022 008300321 KALAISELVAN M ()
SubTotal 1120 1120
21 KARAIKAL PC-02-001-004-002/789
(NERAVY (South)) 		2502001000NRG23210720220059311 21/07/2022 VIGNESHWARI K 2502001WL000574 VIGNESHWARI K 00415 SBIN0001418 560 560 Processed 29/07/2022 008300321 VIGNESHWARI K ()
SubTotal 560 560
22 KARAIKAL PC-02-001-004-002/409
(NERAVY (South)) 		2502001000NRG23210720220059267 21/07/2022 Thangarasu 2502001WL000574 Thangarasu 00524 IDIB0PBG001 560 560 Processed 29/07/2022 008300321 Thangarasu ()
23 KARAIKAL PC-02-001-004-002/427
(NERAVY (South)) 		2502001000NRG23210720220059274 21/07/2022 Vineth 2502001WL000574 Vineth 00524 IDIB0PBG001 280 280 Rejected 30/07/2022 008300321 No Such Account
24 KARAIKAL PC-02-001-004-002/447
(NERAVY (South)) 		2502001000NRG23210720220059294 21/07/2022 GOPAL 2502001WL000574 GOPAL 00524 IDIB0PBG001 560 560 Processed 29/07/2022 008300321 GOPAL ()
25 KARAIKAL PC-02-001-004-002/519
(NERAVY (South)) 		2502001000NRG23210720220059299 21/07/2022 Palani 2502001WL000574 Palani 00524 IDIB0PBG001 560 560 Rejected 30/07/2022 008300321 No Such Account
26 KARAIKAL PC-02-001-004-002/824
(NERAVY (South)) 		2502001000NRG23210720220059314 21/07/2022 VELARASI V 2502001WL000574 VELARASI V 00524 IDIB0PBG001 280 280 Processed 29/07/2022 008300321 VELARASI V ()
27 KARAIKAL PC-02-001-004-002/839
(NERAVY (South)) 		2502001000NRG23210720220059315 21/07/2022 MARIAMMAL S 2502001WL000574 MARIAMMAL S 00524 IDIB0PBG001 280 280 Processed 29/07/2022 008300321 MARIAMMAL S ()
SubTotal 2520 2520
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_210722FTO_1667 Canara Bank CNRB0009230 Keezhamanai 6160
2 KARAIKAL PC2502001_210722FTO_1667 Indian Bank IDIB000K016 KARAIKAL 560
3 KARAIKAL PC2502001_210722FTO_1667 Indian Bank IDIB000N045 NERAVY 1400
4 KARAIKAL PC2502001_210722FTO_1667 Indian Bank IDIB000T185 TIRUNALLAR 560
5 KARAIKAL PC2502001_210722FTO_1667 INDIAN OVERSEAS BANK IOBA0000033 KARAIKAL 1120
6 KARAIKAL PC2502001_210722FTO_1667 State Bank of India SBIN0001418 KARAIKAL 560
7 KARAIKAL PC2502001_210722FTO_1667 Puduvai Bharthiar Grama Bank IDIB0PBG001 THIRUNALLAR 560
8 KARAIKAL PC2502001_210722FTO_1667 Puduvai Bharthiar Grama Bank IDIB0PBG001 Vizhidiyur 1960

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