Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:03:05 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_220722FTO_1767
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-02-001-005-002/28
(T R Pattinam (North)) 		2502001000NRG23220720220060272 22/07/2022 SUDHA K 2502001WL000586 SUDHA K 00176 IDIB000K206 1088 1088 Processed 29/07/2022 008300321 SUDHA K ()
2 KARAIKAL PC-02-001-005-002/282
(T R Pattinam (North)) 		2502001000NRG23220720220060273 22/07/2022 Muthamilselvi M 2502001WL000586 Muthamilselvi M 00176 IDIB000K206 1088 1088 Processed 29/07/2022 008300321 Muthamilselvi M ()
3 KARAIKAL PC-02-001-005-002/491
(T R Pattinam (North)) 		2502001000NRG23220720220060287 22/07/2022 Rajeswari S 2502001WL000586 Rajeswari S 00176 IDIB000K206 1088 1088 Processed 29/07/2022 008300321 Rajeswari S ()
4 KARAIKAL PC-02-001-005-002/518
(T R Pattinam (North)) 		2502001000NRG23220720220060290 22/07/2022 DURGADEVI M 2502001WL000586 DURGADEVI M 00176 IDIB000K206 1088 1088 Processed 29/07/2022 008300321 DURGADEVI M ()
5 KARAIKAL PC-02-001-005-002/620
(T R Pattinam (North)) 		2502001000NRG23220720220060293 22/07/2022 MAHALAKSHMI N 2502001WL000586 MAHALAKSHMI N 00176 IDIB000K206 1088 1088 Processed 29/07/2022 008300321 MAHALAKSHMI N ()
6 KARAIKAL PC-02-001-005-002/659
(T R Pattinam (North)) 		2502001000NRG23220720220060294 22/07/2022 SAVATHIYAMMAL T 2502001WL000586 SAVATHIYAMMAL T 00176 IDIB000K206 272 272 Processed 29/07/2022 008300321 SAVATHIYAMMAL T ()
7 KARAIKAL PC-02-001-005-002/662
(T R Pattinam (North)) 		2502001000NRG23220720220060295 22/07/2022 VETHAVALLI 2502001WL000586 VETHAVALLI 00176 IDIB000K206 816 816 Processed 29/07/2022 008300321 VETHAVALLI ()
8 KARAIKAL PC-02-001-005-002/677
(T R Pattinam (North)) 		2502001000NRG23220720220060298 22/07/2022 Theviga 2502001WL000586 Theviga 00176 IDIB000K206 1088 1088 Processed 29/07/2022 008300321 Theviga ()
SubTotal 7616 7616
9 KARAIKAL PC-02-001-005-002/327
(T R Pattinam (North)) 		2502001000NRG23220720220060281 22/07/2022 Selvarasu 2502001WL000586 Selvarasu 00177 IOBA0000262 1088 1088 Processed 29/07/2022 008300321 Selvarasu ()
10 KARAIKAL PC-02-001-005-002/490
(T R Pattinam (North)) 		2502001000NRG23220720220060286 22/07/2022 MEENA K 2502001WL000586 MEENA K 00177 IOBA0000262 1088 1088 Processed 29/07/2022 008300321 MEENA K ()
11 KARAIKAL PC-02-001-005-002/664
(T R Pattinam (North)) 		2502001000NRG23220720220060296 22/07/2022 BHUVANESWARI 2502001WL000586 BHUVANESWARI 00177 IOBA0000262 1088 1088 Processed 29/07/2022 008300321 BHUVANESWARI ()
12 KARAIKAL PC-02-001-005-002/666
(T R Pattinam (North)) 		2502001000NRG23220720220060297 22/07/2022 S Amutha 2502001WL000586 S Amutha 00177 IOBA0000262 1088 1088 Processed 29/07/2022 008300321 S Amutha ()
SubTotal 4352 4352
Total 11968 11968

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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_1767 Indian Bank IDIB000K206 KARAIKAL PORT 7616
2 KARAIKAL PC2502001_220722FTO_1767 INDIAN OVERSEAS BANK IOBA0000262 INDIAN OVERSEAS BANK 1088
3 KARAIKAL PC2502001_220722FTO_1767 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 3264

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