Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 01:55:12 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_220323FTO_4154
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-02-001-005-002/163
(T R Pattinam (North)) 		2502001000NRG23220320230075717 22/03/2023 Kavi N 2502001WL000848 Kavi N 00176 IDIB000K206 813 813 Processed 27/03/2023 008528198 Kavi N ()
2 KARAIKAL PC-02-001-005-002/163
(T R Pattinam (North)) 		2502001000NRG23220320230075719 22/03/2023 Kavi N 2502001WL000848 Kavi N 00176 IDIB000K206 1084 1084 Processed 27/03/2023 008528198 Kavi N ()
3 KARAIKAL PC-02-001-005-002/282
(T R Pattinam (North)) 		2502001000NRG23220320230075781 22/03/2023 Muthamilselvi M 2502001WL000848 Muthamilselvi M 00176 IDIB000K206 813 813 Processed 27/03/2023 008528198 Muthamilselvi M ()
4 KARAIKAL PC-02-001-005-002/282
(T R Pattinam (North)) 		2502001000NRG23220320230075782 22/03/2023 Muthamilselvi M 2502001WL000848 Muthamilselvi M 00176 IDIB000K206 1084 1084 Processed 27/03/2023 008528198 Muthamilselvi M ()
5 KARAIKAL PC-02-001-005-002/419
(T R Pattinam (North)) 		2502001000NRG23220320230075842 22/03/2023 Vadivel 2502001WL000848 Vadivel 00176 IDIB000K206 813 813 Processed 27/03/2023 008528198 Vadivel ()
6 KARAIKAL PC-02-001-005-002/419
(T R Pattinam (North)) 		2502001000NRG23220320230075843 22/03/2023 Vadivel 2502001WL000848 Vadivel 00176 IDIB000K206 1084 1084 Processed 27/03/2023 008528198 Vadivel ()
7 KARAIKAL PC-02-001-005-002/458
(T R Pattinam (North)) 		2502001000NRG23220320230075862 22/03/2023 Savirimuthu A 2502001WL000848 Savirimuthu A 00176 IDIB000K206 1084 1084 Processed 27/03/2023 008528198 Savirimuthu A ()
8 KARAIKAL PC-02-001-005-002/555
(T R Pattinam (North)) 		2502001000NRG23220320230075907 22/03/2023 VANITHAVALLI M 2502001WL000848 VANITHAVALLI M 00176 IDIB000K206 542 542 Processed 27/03/2023 008528198 VANITHAVALLI M ()
9 KARAIKAL PC-02-001-005-002/555
(T R Pattinam (North)) 		2502001000NRG23220320230075908 22/03/2023 VANITHAVALLI M 2502001WL000848 VANITHAVALLI M 00176 IDIB000K206 813 813 Processed 27/03/2023 008528198 VANITHAVALLI M ()
10 KARAIKAL PC-02-001-005-002/575
(T R Pattinam (North)) 		2502001000NRG23220320230075916 22/03/2023 JAYAGEETHA MARY E 2502001WL000848 JAYAGEETHA MARY E 00176 IDIB000K206 271 271 Processed 27/03/2023 008528198 JAYAGEETHA MARY E ()
11 KARAIKAL PC-02-001-005-002/575
(T R Pattinam (North)) 		2502001000NRG23220320230075917 22/03/2023 JAYAGEETHA MARY E 2502001WL000848 JAYAGEETHA MARY E 00176 IDIB000K206 271 271 Processed 27/03/2023 008528198 JAYAGEETHA MARY E ()
SubTotal 8672 8672
12 KARAIKAL PC-02-001-005-002/10
(T R Pattinam (North)) 		2502001000NRG23220320230075697 22/03/2023 Magalakshmi 2502001WL000848 Magalakshmi 00177 IOBA0000262 1084 1084 Processed 27/03/2023 008528198 Magalakshmi ()
13 KARAIKAL PC-02-001-005-002/18
(T R Pattinam (North)) 		2502001000NRG23220320230075731 22/03/2023 Mageshwari 2502001WL000848 Mageshwari 00177 IOBA0000262 1084 1084 Processed 27/03/2023 008528198 Mageshwari ()
14 KARAIKAL PC-02-001-005-002/269
(T R Pattinam (North)) 		2502001000NRG23220320230075772 22/03/2023 Kuzhathaitherasammal 2502001WL000848 Kuzhathaitherasammal 00177 IOBA0000262 1084 1084 Processed 27/03/2023 008528198 Kuzhathaitherasammal ()
15 KARAIKAL PC-02-001-005-002/285
(T R Pattinam (North)) 		2502001000NRG23220320230075783 22/03/2023 N Jayalakshmi 2502001WL000848 N Jayalakshmi 00177 IOBA0000262 1084 1084 Processed 27/03/2023 008528198 N Jayalakshmi ()
16 KARAIKAL PC-02-001-005-002/296
(T R Pattinam (North)) 		2502001000NRG23220320230075797 22/03/2023 Thailayamai 2502001WL000848 Thailayamai 00177 IOBA0000262 1084 1084 Processed 27/03/2023 008528198 Thailayamai ()
17 KARAIKAL PC-02-001-005-002/30
(T R Pattinam (North)) 		2502001000NRG23220320230075798 22/03/2023 Saratha 2502001WL000848 Saratha 00177 IOBA0000262 1084 1084 Processed 27/03/2023 008528198 Saratha ()
18 KARAIKAL PC-02-001-005-002/333
(T R Pattinam (North)) 		2502001000NRG23220320230075820 22/03/2023 Karpagam 2502001WL000848 Karpagam 00177 IOBA0000262 1084 1084 Processed 27/03/2023 008528198 Karpagam ()
19 KARAIKAL PC-02-001-005-002/343
(T R Pattinam (North)) 		2502001000NRG23220320230075821 22/03/2023 VANISRI 2502001WL000848 VANISRI 00177 IOBA0000262 1084 1084 Processed 27/03/2023 008528198 VANISRI ()
20 KARAIKAL PC-02-001-005-002/390
(T R Pattinam (North)) 		2502001000NRG23220320230075832 22/03/2023 Iruthayameri 2502001WL000848 Iruthayameri 00177 IOBA0000262 813 813 Processed 27/03/2023 008528198 Iruthayameri ()
21 KARAIKAL PC-02-001-005-002/390
(T R Pattinam (North)) 		2502001000NRG23220320230075833 22/03/2023 Iruthayameri 2502001WL000848 Iruthayameri 00177 IOBA0000262 1084 1084 Processed 27/03/2023 008528198 Iruthayameri ()
22 KARAIKAL PC-02-001-005-002/424
(T R Pattinam (North)) 		2502001000NRG23220320230075848 22/03/2023 REVATHI A 2502001WL000848 REVATHI A 00177 IOBA0000262 1084 1084 Processed 27/03/2023 008528198 REVATHI A ()
23 KARAIKAL PC-02-001-005-002/441
(T R Pattinam (North)) 		2502001000NRG23220320230075855 22/03/2023 Sowrimuthu 2502001WL000848 Sowrimuthu 00177 IOBA0000262 271 271 Processed 27/03/2023 008528198 Sowrimuthu ()
24 KARAIKAL PC-02-001-005-002/441
(T R Pattinam (North)) 		2502001000NRG23220320230075856 22/03/2023 Sowrimuthu 2502001WL000848 Sowrimuthu 00177 IOBA0000262 813 813 Processed 27/03/2023 008528198 Sowrimuthu ()
25 KARAIKAL PC-02-001-005-002/490
(T R Pattinam (North)) 		2502001000NRG23220320230075868 22/03/2023 MEENA K 2502001WL000848 MEENA K 00177 IOBA0000262 542 542 Processed 27/03/2023 008528198 MEENA K ()
26 KARAIKAL PC-02-001-005-002/490
(T R Pattinam (North)) 		2502001000NRG23220320230075869 22/03/2023 MEENA K 2502001WL000848 MEENA K 00177 IOBA0000262 813 813 Processed 27/03/2023 008528198 MEENA K ()
27 KARAIKAL PC-02-001-005-002/531
(T R Pattinam (North)) 		2502001000NRG23220320230075895 22/03/2023 VEDHANAYAKI K 2502001WL000848 VEDHANAYAKI K 00177 IOBA0000262 1084 1084 Processed 27/03/2023 008528198 VEDHANAYAKI K ()
28 KARAIKAL PC-02-001-005-002/553
(T R Pattinam (North)) 		2502001000NRG23220320230075905 22/03/2023 GOVINDHAN V 2502001WL000848 GOVINDHAN V 00177 IOBA0000262 542 542 Processed 27/03/2023 008528198 GOVINDHAN V ()
29 KARAIKAL PC-02-001-005-002/553
(T R Pattinam (North)) 		2502001000NRG23220320230075906 22/03/2023 GOVINDHAN V 2502001WL000848 GOVINDHAN V 00177 IOBA0000262 1084 1084 Processed 27/03/2023 008528198 GOVINDHAN V ()
30 KARAIKAL PC-02-001-005-002/597
(T R Pattinam (North)) 		2502001000NRG23220320230075921 22/03/2023 AROKIYAMERY M 2502001WL000848 AROKIYAMERY M 00177 IOBA0000262 271 271 Processed 27/03/2023 008528198 AROKIYAMERY M ()
31 KARAIKAL PC-02-001-005-002/597
(T R Pattinam (North)) 		2502001000NRG23220320230075922 22/03/2023 AROKIYAMERY M 2502001WL000848 AROKIYAMERY M 00177 IOBA0000262 542 542 Processed 27/03/2023 008528198 AROKIYAMERY M ()
32 KARAIKAL PC-02-001-005-002/633
(T R Pattinam (North)) 		2502001000NRG23220320230075932 22/03/2023 SUNDARI V 2502001WL000848 SUNDARI V 00177 IOBA0000262 813 813 Processed 27/03/2023 008528198 SUNDARI V ()
33 KARAIKAL PC-02-001-005-002/633
(T R Pattinam (North)) 		2502001000NRG23220320230075933 22/03/2023 SUNDARI V 2502001WL000848 SUNDARI V 00177 IOBA0000262 1084 1084 Processed 27/03/2023 008528198 SUNDARI V ()
SubTotal 19512 19512
34 KARAIKAL PC-02-001-005-002/627
(T R Pattinam (North)) 		2502001000NRG23220320230075931 22/03/2023 THANISHLASMARI 2502001WL000848 THANISHLASMARI 00524 IDIB0PBG001 271 271 Processed 27/03/2023 008528198 THANISHLASMARI ()
35 KARAIKAL PC-02-001-005-002/634
(T R Pattinam (North)) 		2502001000NRG23220320230075934 22/03/2023 RITA MARY A 2502001WL000848 RITA MARY A 00524 IDIB0PBG001 1084 1084 Processed 27/03/2023 008528198 RITA MARY A ()
36 KARAIKAL PC-02-001-005-002/634
(T R Pattinam (North)) 		2502001000NRG23220320230075935 22/03/2023 RITA MARY A 2502001WL000848 RITA MARY A 00524 IDIB0PBG001 813 813 Processed 27/03/2023 008528198 RITA MARY A ()
37 KARAIKAL PC-02-001-005-002/674
(T R Pattinam (North)) 		2502001000NRG23220320230075944 22/03/2023 VASANTHI S 2502001WL000848 VASANTHI S 00524 IDIB0PBG001 1084 1084 Processed 27/03/2023 008528198 VASANTHI S ()
38 KARAIKAL PC-02-001-005-002/674
(T R Pattinam (North)) 		2502001000NRG23220320230075945 22/03/2023 VASANTHI S 2502001WL000848 VASANTHI S 00524 IDIB0PBG001 813 813 Processed 27/03/2023 008528198 VASANTHI S ()
SubTotal 4065 4065
Total 32249 32249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_220323FTO_4154 Indian Bank IDIB000K206 KARAIKAL PORT 8672
2 KARAIKAL PC2502001_220323FTO_4154 INDIAN OVERSEAS BANK IOBA0000262 INDIAN OVERSEAS BANK 6504
3 KARAIKAL PC2502001_220323FTO_4154 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 13008
4 KARAIKAL PC2502001_220323FTO_4154 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 4065

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