Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:15:39 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_220722FTO_1774
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-02-001-004-004/428
(NERAVY (South)) 		2502001000NRG23220720220061184 22/07/2022 Amirdhavalli.S 2502001WL000595 Amirdhavalli.S 00105 CORP0000621 266 266 Processed 02/08/2022 014271892 Amirdhavalli.S ()
SubTotal 266 266
2 KARAIKAL PC-02-001-004-004/16
(NERAVY (South)) 		2502001000NRG23220720220061157 22/07/2022 N ANBU SELVAM 2502001WL000595 N ANBU SELVAM 00176 IDIB000N045 266 266 Processed 02/08/2022 014271892 N ANBU SELVAM ()
3 KARAIKAL PC-02-001-004-004/16
(NERAVY (South)) 		2502001000NRG23220720220061156 22/07/2022 N ANBU SELVAM 2502001WL000595 N ANBU SELVAM 00176 IDIB000N045 532 532 Processed 02/08/2022 014271892 N ANBU SELVAM ()
4 KARAIKAL PC-02-001-004-004/274
(NERAVY (South)) 		2502001000NRG23220720220061160 22/07/2022 Vadivazhaki.A 2502001WL000595 Vadivazhaki.A 00176 IDIB000N045 266 266 Processed 02/08/2022 014271892 Vadivazhaki.A ()
5 KARAIKAL PC-02-001-004-004/274
(NERAVY (South)) 		2502001000NRG23220720220061159 22/07/2022 Vadivazhaki.A 2502001WL000595 Vadivazhaki.A 00176 IDIB000N045 266 266 Processed 02/08/2022 014271892 Vadivazhaki.A ()
6 KARAIKAL PC-02-001-004-004/305
(NERAVY (South)) 		2502001000NRG23220720220061168 22/07/2022 Thamilselvi 2502001WL000595 Thamilselvi 00176 IDIB000N045 266 266 Processed 02/08/2022 014271892 Thamilselvi ()
7 KARAIKAL PC-02-001-004-004/305
(NERAVY (South)) 		2502001000NRG23220720220061166 22/07/2022 Thamilselvi 2502001WL000595 Thamilselvi 00176 IDIB000N045 532 532 Processed 02/08/2022 014271892 Thamilselvi ()
8 KARAIKAL PC-02-001-004-004/388
(NERAVY (South)) 		2502001000NRG23220720220061172 22/07/2022 KAVITHA K 2502001WL000595 KAVITHA K 00176 IDIB000N045 532 532 Processed 02/08/2022 014271892 KAVITHA K ()
9 KARAIKAL PC-02-001-004-004/395
(NERAVY (South)) 		2502001000NRG23220720220061174 22/07/2022 PRIYA RAJESH 2502001WL000595 PRIYA RAJESH 00176 IDIB000N045 266 266 Processed 02/08/2022 014271892 PRIYA RAJESH ()
10 KARAIKAL PC-02-001-004-004/395
(NERAVY (South)) 		2502001000NRG23220720220061173 22/07/2022 PRIYA RAJESH 2502001WL000595 PRIYA RAJESH 00176 IDIB000N045 266 266 Processed 02/08/2022 014271892 PRIYA RAJESH ()
11 KARAIKAL PC-02-001-004-004/396
(NERAVY (South)) 		2502001000NRG23220720220061176 22/07/2022 VIJAYALAKSHMI S 2502001WL000595 VIJAYALAKSHMI S 00176 IDIB000N045 266 266 Processed 02/08/2022 014271892 VIJAYALAKSHMI S ()
12 KARAIKAL PC-02-001-004-004/396
(NERAVY (South)) 		2502001000NRG23220720220061175 22/07/2022 VIJAYALAKSHMI S 2502001WL000595 VIJAYALAKSHMI S 00176 IDIB000N045 266 266 Processed 02/08/2022 014271892 VIJAYALAKSHMI S ()
13 KARAIKAL PC-02-001-004-004/397
(NERAVY (South)) 		2502001000NRG23220720220061177 22/07/2022 B. BANU 2502001WL000595 B. BANU 00176 IDIB000N045 266 266 Processed 02/08/2022 014271892 B. BANU ()
14 KARAIKAL PC-02-001-004-004/407
(NERAVY (South)) 		2502001000NRG23220720220061179 22/07/2022 S JAYALAKSHMI 2502001WL000595 S JAYALAKSHMI 00176 IDIB000N045 266 266 Processed 02/08/2022 014271892 S JAYALAKSHMI ()
15 KARAIKAL PC-02-001-004-004/407
(NERAVY (South)) 		2502001000NRG23220720220061178 22/07/2022 S JAYALAKSHMI 2502001WL000595 S JAYALAKSHMI 00176 IDIB000N045 266 266 Processed 02/08/2022 014271892 S JAYALAKSHMI ()
16 KARAIKAL PC-02-001-004-004/411
(NERAVY (South)) 		2502001000NRG23220720220061181 22/07/2022 J FAVZIABEGUM 2502001WL000595 J FAVZIABEGUM 00176 IDIB000N045 266 266 Processed 02/08/2022 014271892 J FAVZIABEGUM ()
17 KARAIKAL PC-02-001-004-004/411
(NERAVY (South)) 		2502001000NRG23220720220061180 22/07/2022 J FAVZIABEGUM 2502001WL000595 J FAVZIABEGUM 00176 IDIB000N045 266 266 Processed 02/08/2022 014271892 J FAVZIABEGUM ()
18 KARAIKAL PC-02-001-004-004/419
(NERAVY (South)) 		2502001000NRG23220720220061183 22/07/2022 S DEVI 2502001WL000595 S DEVI 00176 IDIB000N045 266 266 Processed 02/08/2022 014271892 S DEVI ()
19 KARAIKAL PC-02-001-004-004/419
(NERAVY (South)) 		2502001000NRG23220720220061182 22/07/2022 S DEVI 2502001WL000595 S DEVI 00176 IDIB000N045 266 266 Processed 02/08/2022 014271892 S DEVI ()
20 KARAIKAL PC-02-001-004-004/430
(NERAVY (South)) 		2502001000NRG23220720220061186 22/07/2022 Praveena K 2502001WL000595 Praveena K 00176 IDIB000N045 266 266 Processed 02/08/2022 014271892 Praveena K ()
21 KARAIKAL PC-02-001-004-004/430
(NERAVY (South)) 		2502001000NRG23220720220061185 22/07/2022 Praveena K 2502001WL000595 Praveena K 00176 IDIB000N045 266 266 Processed 02/08/2022 014271892 Praveena K ()
22 KARAIKAL PC-02-001-004-004/60
(NERAVY (South)) 		2502001000NRG23220720220061191 22/07/2022 B MUTHU SELVAM 2502001WL000595 B MUTHU SELVAM 00176 IDIB000N045 266 266 Processed 02/08/2022 014271892 B MUTHU SELVAM ()
23 KARAIKAL PC-02-001-004-004/60
(NERAVY (South)) 		2502001000NRG23220720220061190 22/07/2022 Balagangatharathilagar.G 2502001WL000595 Balagangatharathilagar.G 00176 IDIB000N045 532 532 Processed 02/08/2022 014271892 Balagangatharathilagar.G ()
24 KARAIKAL PC-02-001-004-004/60
(NERAVY (South)) 		2502001000NRG23220720220061189 22/07/2022 Balagangatharathilagar.G 2502001WL000595 Balagangatharathilagar.G 00176 IDIB000N045 266 266 Processed 02/08/2022 014271892 Balagangatharathilagar.G ()
SubTotal 7182 7182
Total 7448 7448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_220722FTO_1774 CORPORATION BANK CORP0000621 KARAIKAL,PONDICHERRY 266
2 KARAIKAL PC2502001_220722FTO_1774 Indian Bank IDIB000N045 NERAVY 7182

Download In Excel