Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:01:02 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_230522FTO_136
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-02-001-005-004/478
(T R Pattinam (North)) 		2502001000NRG23230520220000310 23/05/2022 DEEPA ROSILE M 2502001WL00005 DEEPA ROSILE M 00089 CBIN0283405 1088 1088 Processed 02/06/2022 007960946 DEEPA ROSILE M ()
SubTotal 1088 1088
2 KARAIKAL PC-02-001-005-004/328-A
(T R Pattinam (North)) 		2502001000NRG23230520220000299 23/05/2022 YOGAPRIYA P 2502001WL00005 YOGAPRIYA P 00176 IDIB000K206 1088 1088 Processed 02/06/2022 007960946 YOGAPRIYA P ()
3 KARAIKAL PC-02-001-005-004/580
(T R Pattinam (North)) 		2502001000NRG23230520220000314 23/05/2022 Aravindan Azhagar 2502001WL00005 Aravindan Azhagar 00176 IDIB000K206 1088 1088 Processed 02/06/2022 007960946 Aravindan Azhagar ()
4 KARAIKAL PC-02-001-005-004/656
(T R Pattinam (North)) 		2502001000NRG23230520220000322 23/05/2022 NARMATHA R 2502001WL00005 NARMATHA R 00176 IDIB000K206 544 544 Processed 02/06/2022 007960946 NARMATHA R ()
5 KARAIKAL PC-02-001-005-004/676
(T R Pattinam (North)) 		2502001000NRG23230520220000324 23/05/2022 RANJITHA P 2502001WL00005 RANJITHA P 00176 IDIB000K206 1088 1088 Processed 02/06/2022 007960946 RANJITHA P ()
6 KARAIKAL PC-02-001-005-004/683
(T R Pattinam (North)) 		2502001000NRG23230520220000325 23/05/2022 SELVARANI M 2502001WL00005 SELVARANI M 00176 IDIB000K206 1088 1088 Processed 02/06/2022 007960946 SELVARANI M ()
7 KARAIKAL PC-02-001-005-004/729
(T R Pattinam (North)) 		2502001000NRG23230520220000331 23/05/2022 R. ANBUKARASI 2502001WL00005 R. ANBUKARASI 00176 IDIB000K206 1088 1088 Processed 02/06/2022 007960946 R. ANBUKARASI ()
SubTotal 5984 5984
8 KARAIKAL PC-02-001-005-004/601
(T R Pattinam (North)) 		2502001000NRG23230520220000316 23/05/2022 Priyanka 2502001WL00005 Priyanka 00176 IDIB000P192 1088 1088 Processed 02/06/2022 007960946 Priyanka ()
SubTotal 1088 1088
9 KARAIKAL PC-02-001-005-004/54-A
(T R Pattinam (North)) 		2502001000NRG23230520220000311 23/05/2022 CHITRA G 2502001WL00005 CHITRA G 00177 IOBA0000262 1088 1088 Processed 02/06/2022 007960946 CHITRA G ()
SubTotal 1088 1088
10 KARAIKAL PC-02-001-005-004/20
(T R Pattinam (North)) 		2502001000NRG23230520220000264 23/05/2022 Rukkmani R 2502001WL00005 Rukkmani R 00524 IDIB0PBG001 1088 1088 Processed 02/06/2022 007960946 Rukkmani R ()
11 KARAIKAL PC-02-001-005-004/256
(T R Pattinam (North)) 		2502001000NRG23230520220000266 23/05/2022 Pitchaiammal. P 2502001WL00005 Pitchaiammal. P 00524 IDIB0PBG001 1088 1088 Processed 02/06/2022 007960946 Pitchaiammal. P ()
12 KARAIKAL PC-02-001-005-004/281
(T R Pattinam (North)) 		2502001000NRG23230520220000274 23/05/2022 Mallika. G 2502001WL00005 Mallika. G 00524 IDIB0PBG001 1088 1088 Processed 02/06/2022 007960946 Mallika. G ()
13 KARAIKAL PC-02-001-005-004/288
(T R Pattinam (North)) 		2502001000NRG23230520220000277 23/05/2022 KALAISELVI S 2502001WL00005 KALAISELVI S 00524 IDIB0PBG001 1088 1088 Processed 02/06/2022 007960946 KALAISELVI S ()
14 KARAIKAL PC-02-001-005-004/305
(T R Pattinam (North)) 		2502001000NRG23230520220000287 23/05/2022 Gowri. M 2502001WL00005 Gowri. M 00524 IDIB0PBG001 1088 1088 Processed 02/06/2022 007960946 Gowri. M ()
15 KARAIKAL PC-02-001-005-004/306
(T R Pattinam (North)) 		2502001000NRG23230520220000288 23/05/2022 Navamani. G 2502001WL00005 Navamani. G 00524 IDIB0PBG001 1088 1088 Processed 02/06/2022 007960946 Navamani. G ()
16 KARAIKAL PC-02-001-005-004/314-A
(T R Pattinam (North)) 		2502001000NRG23230520220000292 23/05/2022 Sumathi 2502001WL00005 Sumathi 00524 IDIB0PBG001 272 272 Processed 02/06/2022 007960946 Sumathi ()
17 KARAIKAL PC-02-001-005-004/336
(T R Pattinam (North)) 		2502001000NRG23230520220000306 23/05/2022 Kuzhathaiesumary. D 2502001WL00005 Kuzhathaiesumary. D 00524 IDIB0PBG001 1088 1088 Processed 02/06/2022 007960946 Kuzhathaiesumary. D ()
18 KARAIKAL PC-02-001-005-004/619
(T R Pattinam (North)) 		2502001000NRG23230520220000319 23/05/2022 ANTHONIAMMAL A 2502001WL00005 ANTHONIAMMAL A 00524 IDIB0PBG001 544 544 Processed 02/06/2022 007960946 ANTHONIAMMAL A ()
19 KARAIKAL PC-02-001-005-004/661
(T R Pattinam (North)) 		2502001000NRG23230520220000323 23/05/2022 Jayapriya S 2502001WL00005 Jayapriya S 00524 IDIB0PBG001 1088 1088 Processed 02/06/2022 007960946 Jayapriya S ()
20 KARAIKAL PC-02-001-005-004/686
(T R Pattinam (North)) 		2502001000NRG23230520220000326 23/05/2022 VIJAYAKUMARI M 2502001WL00005 VIJAYAKUMARI M 00524 IDIB0PBG001 1088 1088 Processed 02/06/2022 007960946 VIJAYAKUMARI M ()
21 KARAIKAL PC-02-001-005-004/693
(T R Pattinam (North)) 		2502001000NRG23230520220000327 23/05/2022 VINOTHINI A 2502001WL00005 VINOTHINI A 00524 IDIB0PBG001 816 816 Processed 02/06/2022 007960946 VINOTHINI A ()
22 KARAIKAL PC-02-001-005-004/720
(T R Pattinam (North)) 		2502001000NRG23230520220000328 23/05/2022 RAJENDIRA PRASATH M 2502001WL00005 RAJENDIRA PRASATH M 00524 IDIB0PBG001 544 544 Processed 02/06/2022 007960946 RAJENDIRA PRASATH M ()
23 KARAIKAL PC-02-001-005-004/724
(T R Pattinam (North)) 		2502001000NRG23230520220000329 23/05/2022 PRIYADHARSHINI S 2502001WL00005 PRIYADHARSHINI S 00524 IDIB0PBG001 1088 1088 Processed 02/06/2022 007960946 PRIYADHARSHINI S ()
24 KARAIKAL PC-02-001-005-004/725
(T R Pattinam (North)) 		2502001000NRG23230520220000330 23/05/2022 SARITHA K 2502001WL00005 SARITHA K 00524 IDIB0PBG001 1088 1088 Processed 02/06/2022 007960946 SARITHA K ()
25 KARAIKAL PC-02-001-005-004/730
(T R Pattinam (North)) 		2502001000NRG23230520220000332 23/05/2022 PRATEEB 2502001WL00005 PRATEEB 00524 IDIB0PBG001 1088 1088 Processed 02/06/2022 007960946 PRATEEB ()
SubTotal 15232 15232
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_230522FTO_136 Central Bank Of India CBIN0283405 KARAIKAL 1088
2 KARAIKAL PC2502001_230522FTO_136 Indian Bank IDIB000K206 KARAIKAL PORT 5984
3 KARAIKAL PC2502001_230522FTO_136 Indian Bank IDIB000P192 PKIET, KARAIKAL 1088
4 KARAIKAL PC2502001_230522FTO_136 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 1088
5 KARAIKAL PC2502001_230522FTO_136 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 15232

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