Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:39:32 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_210722FTO_1697
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-02-001-004-002/720
(NERAVY (South)) 		2502001000NRG23210720220058807 21/07/2022 V KALAIYARASI 2502001WL000568 V KALAIYARASI 00078 CNRB0009230 560 560 Processed 29/07/2022 008300321 V KALAIYARASI ()
2 KARAIKAL PC-02-001-004-002/768
(NERAVY (South)) 		2502001000NRG23210720220058809 21/07/2022 MAHESHWARI R 2502001WL000568 MAHESHWARI R 00078 CNRB0009230 560 560 Processed 29/07/2022 008300321 MAHESHWARI R ()
SubTotal 1120 1120
3 KARAIKAL PC-02-001-004-002/294
(NERAVY (South)) 		2502001000NRG23210720220058792 21/07/2022 Tharani.P 2502001WL000568 Tharani.P 00176 IDIB000N045 560 560 Processed 29/07/2022 008300321 Tharani.P ()
4 KARAIKAL PC-02-001-004-002/313
(NERAVY (South)) 		2502001000NRG23210720220058796 21/07/2022 Vijaya H 2502001WL000568 Vijaya H 00176 IDIB000N045 280 280 Processed 29/07/2022 008300321 Vijaya H ()
5 KARAIKAL PC-02-001-004-002/318
(NERAVY (South)) 		2502001000NRG23210720220058799 21/07/2022 Saraswathi.S 2502001WL000568 Saraswathi.S 00176 IDIB000N045 560 560 Processed 29/07/2022 008300321 Saraswathi.S ()
6 KARAIKAL PC-02-001-004-002/319
(NERAVY (South)) 		2502001000NRG23210720220058800 21/07/2022 Saraswathi.S 2502001WL000568 Saraswathi.S 00176 IDIB000N045 280 280 Processed 29/07/2022 008300321 Saraswathi.S ()
SubTotal 1680 1680
7 KARAIKAL PC-02-001-004-002/308-A
(NERAVY (South)) 		2502001000NRG23210720220058794 21/07/2022 VANITHA G 2502001WL000568 VANITHA G 00524 IDIB0PBG001 560 560 Processed 29/07/2022 008300321 VANITHA G ()
8 KARAIKAL PC-02-001-004-002/728
(NERAVY (South)) 		2502001000NRG23210720220058808 21/07/2022 LAKSHMI R 2502001WL000568 LAKSHMI R 00524 IDIB0PBG001 560 560 Processed 29/07/2022 008300321 LAKSHMI R ()
9 KARAIKAL PC-02-001-004-002/770
(NERAVY (South)) 		2502001000NRG23210720220058810 21/07/2022 RAJALAKSHMI K 2502001WL000568 RAJALAKSHMI K 00524 IDIB0PBG001 560 560 Processed 29/07/2022 008300321 RAJALAKSHMI K ()
10 KARAIKAL PC-02-001-004-002/825
(NERAVY (South)) 		2502001000NRG23210720220058811 21/07/2022 MAGALETCHOUMY J 2502001WL000568 MAGALETCHOUMY J 00524 IDIB0PBG001 560 560 Processed 29/07/2022 008300321 MAGALETCHOUMY J ()
11 KARAIKAL PC-02-001-004-002/828
(NERAVY (South)) 		2502001000NRG23210720220058812 21/07/2022 MANJU G 2502001WL000568 MANJU G 00524 IDIB0PBG001 560 560 Processed 29/07/2022 008300321 MANJU G ()
SubTotal 2800 2800
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_210722FTO_1697 Canara Bank CNRB0009230 Keezhamanai 1120
2 KARAIKAL PC2502001_210722FTO_1697 Indian Bank IDIB000N045 Neravy 1680
3 KARAIKAL PC2502001_210722FTO_1697 Puduvai Bharthiar Grama Bank IDIB0PBG001 Vizhidiyur 2800

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