Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:35:27 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_220722FTO_1711
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-02-001-006-008/2
(Thirunallar(North)) 		2502001000NRG23220720220059752 22/07/2022 Thilagavathi 2502001WL000581 Thilagavathi 00048 BKID0008111 280 280 Processed 29/07/2022 008300321 Thilagavathi ()
2 KARAIKAL PC-02-001-006-008/284
(Thirunallar(North)) 		2502001000NRG23220720220059781 22/07/2022 VALLI 2502001WL000581 VALLI 00048 BKID0008111 280 280 Processed 29/07/2022 008300321 VALLI ()
3 KARAIKAL PC-02-001-006-008/287
(Thirunallar(North)) 		2502001000NRG23220720220059782 22/07/2022 Saraswathi 2502001WL000581 Saraswathi 00048 BKID0008111 280 280 Processed 29/07/2022 008300321 Saraswathi ()
4 KARAIKAL PC-02-001-006-008/288
(Thirunallar(North)) 		2502001000NRG23220720220059783 22/07/2022 Vijayalakshmi K 2502001WL000581 Vijayalakshmi K 00048 BKID0008111 280 280 Processed 29/07/2022 008300321 Vijayalakshmi K ()
5 KARAIKAL PC-02-001-006-008/291
(Thirunallar(North)) 		2502001000NRG23220720220059785 22/07/2022 Sobiyamari 2502001WL000581 Sobiyamari 00048 BKID0008111 280 280 Processed 29/07/2022 008300321 Sobiyamari ()
6 KARAIKAL PC-02-001-006-008/298
(Thirunallar(North)) 		2502001000NRG23220720220059789 22/07/2022 Jamunarani 2502001WL000581 Jamunarani 00048 BKID0008111 280 280 Processed 29/07/2022 008300321 Jamunarani ()
7 KARAIKAL PC-02-001-006-008/329
(Thirunallar(North)) 		2502001000NRG23220720220059802 22/07/2022 Clara Mary S 2502001WL000581 Clara Mary S 00048 BKID0008111 280 280 Processed 29/07/2022 008300321 Clara Mary S ()
8 KARAIKAL PC-02-001-006-008/341
(Thirunallar(North)) 		2502001000NRG23220720220059810 22/07/2022 RAJAKUMARY 2502001WL000581 RAJAKUMARY 00048 BKID0008111 280 280 Processed 29/07/2022 008300321 RAJAKUMARY ()
SubTotal 2240 2240
9 KARAIKAL PC-02-001-006-008/328
(Thirunallar(North)) 		2502001000NRG23220720220059801 22/07/2022 MANGAYARKARASI M 2502001WL000581 MANGAYARKARASI M 00176 IDIB000T185 280 280 Processed 29/07/2022 008300321 MANGAYARKARASI M ()
10 KARAIKAL PC-02-001-006-008/333
(Thirunallar(North)) 		2502001000NRG23220720220059805 22/07/2022 UMARANI 2502001WL000581 UMARANI 00176 IDIB000T185 280 280 Processed 29/07/2022 008300321 UMARANI ()
11 KARAIKAL PC-02-001-006-008/335
(Thirunallar(North)) 		2502001000NRG23220720220059806 22/07/2022 SANTHI R 2502001WL000581 SANTHI R 00176 IDIB000T185 280 280 Processed 29/07/2022 008300321 SANTHI R ()
12 KARAIKAL PC-02-001-006-008/354
(Thirunallar(North)) 		2502001000NRG23220720220059816 22/07/2022 VASUKI 2502001WL000581 VASUKI 00176 IDIB000T185 280 280 Processed 29/07/2022 008300321 VASUKI ()
13 KARAIKAL PC-02-001-006-008/357
(Thirunallar(North)) 		2502001000NRG23220720220059818 22/07/2022 Vembu S 2502001WL000581 Vembu S 00176 IDIB000T185 280 280 Processed 29/07/2022 008300321 Vembu S ()
SubTotal 1400 1400
14 KARAIKAL PC-02-001-006-008/325
(Thirunallar(North)) 		2502001000NRG23220720220059798 22/07/2022 PARVATHY 2502001WL000581 PARVATHY 00177 IOBA0000261 280 280 Processed 29/07/2022 008300321 PARVATHY ()
15 KARAIKAL PC-02-001-006-008/326
(Thirunallar(North)) 		2502001000NRG23220720220059799 22/07/2022 MALLIKA G 2502001WL000581 MALLIKA G 00177 IOBA0000261 280 280 Processed 29/07/2022 008300321 MALLIKA G ()
16 KARAIKAL PC-02-001-006-008/327
(Thirunallar(North)) 		2502001000NRG23220720220059800 22/07/2022 POONKODAI 2502001WL000581 POONKODAI 00177 IOBA0000261 280 280 Processed 29/07/2022 008300321 POONKODAI ()
17 KARAIKAL PC-02-001-006-008/331
(Thirunallar(North)) 		2502001000NRG23220720220059804 22/07/2022 Packiriammal 2502001WL000581 Packiriammal 00177 IOBA0000261 280 280 Processed 29/07/2022 008300321 Packiriammal ()
18 KARAIKAL PC-02-001-006-008/337
(Thirunallar(North)) 		2502001000NRG23220720220059807 22/07/2022 MALLIKA R 2502001WL000581 MALLIKA R 00177 IOBA0000261 280 280 Processed 29/07/2022 008300321 MALLIKA R ()
19 KARAIKAL PC-02-001-006-008/340
(Thirunallar(North)) 		2502001000NRG23220720220059809 22/07/2022 Nagaraj prabhu S 2502001WL000581 Nagaraj prabhu S 00177 IOBA0000261 280 280 Processed 29/07/2022 008300321 Nagaraj prabhu S ()
20 KARAIKAL PC-02-001-006-008/348
(Thirunallar(North)) 		2502001000NRG23220720220059812 22/07/2022 KUMARY 2502001WL000581 KUMARY 00177 IOBA0000261 280 280 Processed 29/07/2022 008300321 KUMARY ()
21 KARAIKAL PC-02-001-006-008/355
(Thirunallar(North)) 		2502001000NRG23220720220059817 22/07/2022 SANGARI R 2502001WL000581 SANGARI R 00177 IOBA0000261 280 280 Processed 29/07/2022 008300321 SANGARI R ()
SubTotal 2240 2240
22 KARAIKAL PC-02-001-006-008/338
(Thirunallar(North)) 		2502001000NRG23220720220059808 22/07/2022 KASTHURI M 2502001WL000581 KASTHURI M 00524 IDIB0PBG001 280 280 Processed 29/07/2022 008300321 KASTHURI M ()
23 KARAIKAL PC-02-001-006-008/347
(Thirunallar(North)) 		2502001000NRG23220720220059811 22/07/2022 VIDHYA S 2502001WL000581 VIDHYA S 00524 IDIB0PBG001 280 280 Processed 29/07/2022 008300321 VIDHYA S ()
24 KARAIKAL PC-02-001-006-008/349
(Thirunallar(North)) 		2502001000NRG23220720220059813 22/07/2022 THAMIZARASI M 2502001WL000581 THAMIZARASI M 00524 IDIB0PBG001 280 280 Processed 29/07/2022 008300321 THAMIZARASI M ()
25 KARAIKAL PC-02-001-006-008/351
(Thirunallar(North)) 		2502001000NRG23220720220059814 22/07/2022 Sagunthala T 2502001WL000581 Sagunthala T 00524 IDIB0PBG001 280 280 Processed 29/07/2022 008300321 Sagunthala T ()
26 KARAIKAL PC-02-001-006-008/353-B
(Thirunallar(North)) 		2502001000NRG23220720220059815 22/07/2022 Emaldarani 2502001WL000581 Emaldarani 00524 IDIB0PBG001 280 280 Processed 29/07/2022 008300321 Emaldarani ()
SubTotal 1400 1400
Total 7280 7280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_220722FTO_1711 Bank of India BKID0008111 TIRUNALLAR 2240
2 KARAIKAL PC2502001_220722FTO_1711 Indian Bank IDIB000T185 TIRUNALLAR 1400
3 KARAIKAL PC2502001_220722FTO_1711 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 2240
4 KARAIKAL PC2502001_220722FTO_1711 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karaikal 560
5 KARAIKAL PC2502001_220722FTO_1711 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 280
6 KARAIKAL PC2502001_220722FTO_1711 Puduvai Bharthiar Grama Bank IDIB0PBG001 THIRUNALLAR 560

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