Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:39:29 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_210722FTO_1681
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-02-001-004-002/608
(NERAVY (South)) 		2502001000NRG23210720220059096 21/07/2022 TAMILARASAN T 2502001WL000572 TAMILARASAN T 00078 CNRB0009230 560 560 Processed 29/07/2022 008300321 TAMILARASAN T ()
2 KARAIKAL PC-02-001-004-002/658
(NERAVY (South)) 		2502001000NRG23210720220059100 21/07/2022 DAVIDRAJA S 2502001WL000572 DAVIDRAJA S 00078 CNRB0009230 560 560 Processed 29/07/2022 008300321 DAVIDRAJA S ()
3 KARAIKAL PC-02-001-004-002/663
(NERAVY (South)) 		2502001000NRG23210720220059101 21/07/2022 GEETHA 2502001WL000572 GEETHA 00078 CNRB0009230 560 560 Processed 29/07/2022 008300321 GEETHA ()
4 KARAIKAL PC-02-001-004-002/759
(NERAVY (South)) 		2502001000NRG23210720220059107 21/07/2022 UMA V 2502001WL000572 UMA V 00078 CNRB0009230 560 560 Processed 29/07/2022 008300321 UMA V ()
5 KARAIKAL PC-02-001-004-002/801
(NERAVY (South)) 		2502001000NRG23210720220059109 21/07/2022 SATHYA 2502001WL000572 SATHYA 00078 CNRB0009230 560 560 Processed 29/07/2022 008300321 SATHYA ()
6 KARAIKAL PC-02-001-004-002/804
(NERAVY (South)) 		2502001000NRG23210720220059110 21/07/2022 JAYANTHIVEL T 2502001WL000572 JAYANTHIVEL T 00078 CNRB0009230 560 560 Processed 29/07/2022 008300321 JAYANTHIVEL T ()
7 KARAIKAL PC-02-001-004-002/805
(NERAVY (South)) 		2502001000NRG23210720220059111 21/07/2022 VANAJA V 2502001WL000572 VANAJA V 00078 CNRB0009230 560 560 Processed 29/07/2022 008300321 VANAJA V ()
8 KARAIKAL PC-02-001-004-002/810
(NERAVY (South)) 		2502001000NRG23210720220059112 21/07/2022 SUMATHI S 2502001WL000572 SUMATHI S 00078 CNRB0009230 560 560 Processed 29/07/2022 008300321 SUMATHI S ()
9 KARAIKAL PC-02-001-004-002/819
(NERAVY (South)) 		2502001000NRG23210720220059113 21/07/2022 AMBIKA K 2502001WL000572 AMBIKA K 00078 CNRB0009230 560 560 Processed 29/07/2022 008300321 AMBIKA K ()
10 KARAIKAL PC-02-001-004-002/831
(NERAVY (South)) 		2502001000NRG23210720220059116 21/07/2022 ANJAMMAL 2502001WL000572 ANJAMMAL 00078 CNRB0009230 560 560 Processed 29/07/2022 008300321 ANJAMMAL ()
11 KARAIKAL PC-02-001-004-002/835
(NERAVY (South)) 		2502001000NRG23210720220059117 21/07/2022 BALAKRISHNAN R 2502001WL000572 BALAKRISHNAN R 00078 CNRB0009230 560 560 Processed 29/07/2022 008300321 BALAKRISHNAN R ()
SubTotal 6160 6160
12 KARAIKAL PC-02-001-004-002/48
(NERAVY (South)) 		2502001000NRG23210720220059086 21/07/2022 SIVASANGARI 2502001WL000572 SIVASANGARI 00089 CBIN0283405 560 560 Processed 29/07/2022 008300321 SIVASANGARI ()
SubTotal 560 560
13 KARAIKAL PC-02-001-004-002/50
(NERAVY (South)) 		2502001000NRG23210720220059092 21/07/2022 Revathi P 2502001WL000572 Revathi P 00176 IDIB000N045 560 560 Rejected 30/07/2022 008300321 No Such Account
14 KARAIKAL PC-02-001-004-002/608
(NERAVY (South)) 		2502001000NRG23210720220059095 21/07/2022 Saritha. T 2502001WL000572 Saritha. T 00176 IDIB000N045 560 560 Processed 29/07/2022 008300321 Saritha. T ()
15 KARAIKAL PC-02-001-004-002/735
(NERAVY (South)) 		2502001000NRG23210720220059104 21/07/2022 M. ELANGOVAN 2502001WL000572 M. ELANGOVAN 00176 IDIB000N045 560 560 Processed 29/07/2022 008300321 M. ELANGOVAN ()
16 KARAIKAL PC-02-001-004-002/743
(NERAVY (South)) 		2502001000NRG23210720220059105 21/07/2022 Anbarasu 2502001WL000572 Anbarasu 00176 IDIB000N045 560 560 Processed 29/07/2022 008300321 Anbarasu ()
17 KARAIKAL PC-02-001-004-002/749
(NERAVY (South)) 		2502001000NRG23210720220059106 21/07/2022 HARIHARAN R 2502001WL000572 HARIHARAN R 00176 IDIB000N045 560 560 Processed 29/07/2022 008300321 HARIHARAN R ()
18 KARAIKAL PC-02-001-004-002/821
(NERAVY (South)) 		2502001000NRG23210720220059114 21/07/2022 P. KALAISELVI 2502001WL000572 P. KALAISELVI 00176 IDIB000N045 560 560 Processed 29/07/2022 008300321 P. KALAISELVI ()
19 KARAIKAL PC-02-001-004-002/829
(NERAVY (South)) 		2502001000NRG23210720220059115 21/07/2022 Ranganayagi R 2502001WL000572 Ranganayagi R 00176 IDIB000N045 560 560 Processed 29/07/2022 008300321 Ranganayagi R ()
SubTotal 3920 3920
20 KARAIKAL PC-02-001-004-002/48
(NERAVY (South)) 		2502001000NRG23210720220059087 21/07/2022 SIVARANJITHA 2502001WL000572 SIVARANJITHA 00415 SBIN0070848 560 560 Processed 29/07/2022 008300321 SIVARANJITHA ()
SubTotal 560 560
21 KARAIKAL PC-02-001-004-002/663
(NERAVY (South)) 		2502001000NRG23210720220059102 21/07/2022 RAVICHANDIRAN G 2502001WL000572 RAVICHANDIRAN G 00524 IDIB0PBG001 560 560 Processed 29/07/2022 008300321 RAVICHANDIRAN G ()
22 KARAIKAL PC-02-001-004-002/799
(NERAVY (South)) 		2502001000NRG23210720220059108 21/07/2022 MUTHULAKSHMI 2502001WL000572 MUTHULAKSHMI 00524 IDIB0PBG001 560 560 Processed 29/07/2022 008300321 MUTHULAKSHMI ()
SubTotal 1120 1120
Total 12320 12320

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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_1681 Canara Bank CNRB0009230 Keezhamanai 6160
2 KARAIKAL PC2502001_210722FTO_1681 Central Bank Of India CBIN0283405 KARAIKAL 560
3 KARAIKAL PC2502001_210722FTO_1681 Indian Bank IDIB000N045 NERAVY 3920
4 KARAIKAL PC2502001_210722FTO_1681 State Bank of India SBIN0070848 KARAIKKAL 560
5 KARAIKAL PC2502001_210722FTO_1681 Puduvai Bharthiar Grama Bank IDIB0PBG001 Vizhidiyur 1120

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