Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:57:05 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_230622FTO_757
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-02-001-004-001/160
(NERAVY (South)) 		2502001000NRG23230620220025610 23/06/2022 Rajalakshmi 2502001WL000224 Rajalakshmi 00176 IDIB000N045 264 264 Processed 07/07/2022 015617777 Rajalakshmi ()
2 KARAIKAL PC-02-001-004-001/160
(NERAVY (South)) 		2502001000NRG23230620220025609 23/06/2022 Rajalakshmi 2502001WL000224 Rajalakshmi 00176 IDIB000N045 792 792 Processed 07/07/2022 015617777 Rajalakshmi ()
3 KARAIKAL PC-02-001-004-001/526
(NERAVY (South)) 		2502001000NRG23230620220025659 23/06/2022 Priya Alamelu 2502001WL000224 Priya Alamelu 00176 IDIB000N045 264 264 Processed 07/07/2022 015617777 Priya Alamelu ()
4 KARAIKAL PC-02-001-004-001/531
(NERAVY (South)) 		2502001000NRG23230620220025663 23/06/2022 Gomathi 2502001WL000224 Gomathi 00176 IDIB000N045 264 264 Processed 07/07/2022 015617777 Gomathi ()
5 KARAIKAL PC-02-001-004-001/531
(NERAVY (South)) 		2502001000NRG23230620220025662 23/06/2022 Gomathi 2502001WL000224 Gomathi 00176 IDIB000N045 792 792 Processed 07/07/2022 015617777 Gomathi ()
6 KARAIKAL PC-02-001-004-001/578
(NERAVY (South)) 		2502001000NRG23230620220025678 23/06/2022 VIJAYARANI 2502001WL000224 VIJAYARANI 00176 IDIB000N045 264 264 Processed 07/07/2022 015617777 VIJAYARANI ()
7 KARAIKAL PC-02-001-004-001/578
(NERAVY (South)) 		2502001000NRG23230620220025677 23/06/2022 VIJAYARANI 2502001WL000224 VIJAYARANI 00176 IDIB000N045 792 792 Processed 07/07/2022 015617777 VIJAYARANI ()
8 KARAIKAL PC-02-001-004-001/584
(NERAVY (South)) 		2502001000NRG23230620220025680 23/06/2022 SATHIYAPRIYA 2502001WL000224 SATHIYAPRIYA 00176 IDIB000N045 792 792 Processed 07/07/2022 015617777 SATHIYAPRIYA ()
9 KARAIKAL PC-02-001-004-001/584
(NERAVY (South)) 		2502001000NRG23230620220025679 23/06/2022 SATHIYAPRIYA 2502001WL000224 SATHIYAPRIYA 00176 IDIB000N045 264 264 Processed 07/07/2022 015617777 SATHIYAPRIYA ()
10 KARAIKAL PC-02-001-004-001/633
(NERAVY (South)) 		2502001000NRG23230620220025686 23/06/2022 Ragavi B 2502001WL000224 Ragavi B 00176 IDIB000N045 792 792 Processed 07/07/2022 015617777 Ragavi B ()
11 KARAIKAL PC-02-001-004-001/652
(NERAVY (South)) 		2502001000NRG23230620220025690 23/06/2022 Malathi A 2502001WL000224 Malathi A 00176 IDIB000N045 792 792 Processed 07/07/2022 015617777 Malathi A ()
12 KARAIKAL PC-02-001-004-001/652
(NERAVY (South)) 		2502001000NRG23230620220025689 23/06/2022 Malathi A 2502001WL000224 Malathi A 00176 IDIB000N045 264 264 Processed 07/07/2022 015617777 Malathi A ()
SubTotal 6336 6336
13 KARAIKAL PC-02-001-004-001/702
(NERAVY (South)) 		2502001000NRG23230620220025707 23/06/2022 CHITRA R 2502001WL000224 CHITRA R 00177 IOBA0000261 264 264 Processed 07/07/2022 015617777 CHITRA R ()
14 KARAIKAL PC-02-001-004-001/702
(NERAVY (South)) 		2502001000NRG23230620220025708 23/06/2022 CHITRA R 2502001WL000224 CHITRA R 00177 IOBA0000261 792 792 Processed 07/07/2022 015617777 CHITRA R ()
SubTotal 1056 1056
15 KARAIKAL PC-02-001-004-001/139
(NERAVY (South)) 		2502001000NRG23230620220025595 23/06/2022 Saravanan M 2502001WL000224 Saravanan M 00524 IDIB0PBG001 528 528 Processed 07/07/2022 015617777 Saravanan M ()
16 KARAIKAL PC-02-001-004-001/249
(NERAVY (South)) 		2502001000NRG23230620220025616 23/06/2022 VEERAMANI 2502001WL000224 VEERAMANI 00524 IDIB0PBG001 528 528 Processed 07/07/2022 015617777 VEERAMANI ()
17 KARAIKAL PC-02-001-004-001/249
(NERAVY (South)) 		2502001000NRG23230620220025614 23/06/2022 VEERAMANI 2502001WL000224 VEERAMANI 00524 IDIB0PBG001 264 264 Processed 07/07/2022 015617777 VEERAMANI ()
18 KARAIKAL PC-02-001-004-001/251
(NERAVY (South)) 		2502001000NRG23230620220025617 23/06/2022 Devarani 2502001WL000224 Devarani 00524 IDIB0PBG001 792 792 Processed 07/07/2022 015617777 Devarani ()
19 KARAIKAL PC-02-001-004-001/388
(NERAVY (South)) 		2502001000NRG23230620220025626 23/06/2022 VIJAYALAKSHMI J 2502001WL000224 VIJAYALAKSHMI J 00524 IDIB0PBG001 792 792 Processed 07/07/2022 015617777 VIJAYALAKSHMI J ()
20 KARAIKAL PC-02-001-004-001/388
(NERAVY (South)) 		2502001000NRG23230620220025625 23/06/2022 VIJAYALAKSHMI J 2502001WL000224 VIJAYALAKSHMI J 00524 IDIB0PBG001 264 264 Processed 07/07/2022 015617777 VIJAYALAKSHMI J ()
21 KARAIKAL PC-02-001-004-001/576
(NERAVY (South)) 		2502001000NRG23230620220025674 23/06/2022 VALARMATHI 2502001WL000224 VALARMATHI 00524 IDIB0PBG001 264 264 Processed 07/07/2022 015617777 VALARMATHI ()
22 KARAIKAL PC-02-001-004-001/576
(NERAVY (South)) 		2502001000NRG23230620220025673 23/06/2022 VALARMATHI 2502001WL000224 VALARMATHI 00524 IDIB0PBG001 792 792 Processed 07/07/2022 015617777 VALARMATHI ()
23 KARAIKAL PC-02-001-004-001/577
(NERAVY (South)) 		2502001000NRG23230620220025676 23/06/2022 VADIVAMMAL M 2502001WL000224 VADIVAMMAL M 00524 IDIB0PBG001 792 792 Processed 07/07/2022 015617777 VADIVAMMAL M ()
24 KARAIKAL PC-02-001-004-001/577
(NERAVY (South)) 		2502001000NRG23230620220025675 23/06/2022 VADIVAMMAL M 2502001WL000224 VADIVAMMAL M 00524 IDIB0PBG001 264 264 Processed 07/07/2022 015617777 VADIVAMMAL M ()
25 KARAIKAL PC-02-001-004-001/649
(NERAVY (South)) 		2502001000NRG23230620220025688 23/06/2022 Deivavalli 2502001WL000224 Deivavalli 00524 IDIB0PBG001 264 264 Processed 07/07/2022 015617777 Deivavalli ()
26 KARAIKAL PC-02-001-004-001/649
(NERAVY (South)) 		2502001000NRG23230620220025687 23/06/2022 Deivavalli 2502001WL000224 Deivavalli 00524 IDIB0PBG001 792 792 Processed 07/07/2022 015617777 Deivavalli ()
27 KARAIKAL PC-02-001-004-001/663
(NERAVY (South)) 		2502001000NRG23230620220025691 23/06/2022 MALLIGA R 2502001WL000224 MALLIGA R 00524 IDIB0PBG001 264 264 Processed 07/07/2022 015617777 MALLIGA R ()
28 KARAIKAL PC-02-001-004-001/671
(NERAVY (South)) 		2502001000NRG23230620220025693 23/06/2022 Murali 2502001WL000224 Murali 00524 IDIB0PBG001 792 792 Processed 07/07/2022 015617777 Murali ()
29 KARAIKAL PC-02-001-004-001/671
(NERAVY (South)) 		2502001000NRG23230620220025692 23/06/2022 Murali 2502001WL000224 Murali 00524 IDIB0PBG001 264 264 Processed 07/07/2022 015617777 Murali ()
30 KARAIKAL PC-02-001-004-001/674
(NERAVY (South)) 		2502001000NRG23230620220025694 23/06/2022 MUTHULAKSHMI K 2502001WL000224 MUTHULAKSHMI K 00524 IDIB0PBG001 792 792 Processed 07/07/2022 015617777 MUTHULAKSHMI K ()
31 KARAIKAL PC-02-001-004-001/677
(NERAVY (South)) 		2502001000NRG23230620220025695 23/06/2022 SOUNDARYA V 2502001WL000224 SOUNDARYA V 00524 IDIB0PBG001 792 792 Processed 07/07/2022 015617777 SOUNDARYA V ()
32 KARAIKAL PC-02-001-004-001/677
(NERAVY (South)) 		2502001000NRG23230620220025696 23/06/2022 SOUNDARYA V 2502001WL000224 SOUNDARYA V 00524 IDIB0PBG001 264 264 Processed 07/07/2022 015617777 SOUNDARYA V ()
33 KARAIKAL PC-02-001-004-001/680
(NERAVY (South)) 		2502001000NRG23230620220025697 23/06/2022 A.Saraswathy 2502001WL000224 A.Saraswathy 00524 IDIB0PBG001 792 792 Processed 07/07/2022 015617777 A.Saraswathy ()
34 KARAIKAL PC-02-001-004-001/685
(NERAVY (South)) 		2502001000NRG23230620220025698 23/06/2022 Manikandan M 2502001WL000224 Manikandan M 00524 IDIB0PBG001 792 792 Processed 07/07/2022 015617777 Manikandan M ()
35 KARAIKAL PC-02-001-004-001/691
(NERAVY (South)) 		2502001000NRG23230620220025699 23/06/2022 S KARUNANITHI 2502001WL000224 S KARUNANITHI 00524 IDIB0PBG001 792 792 Processed 07/07/2022 015617777 S KARUNANITHI ()
36 KARAIKAL PC-02-001-004-001/691
(NERAVY (South)) 		2502001000NRG23230620220025700 23/06/2022 S KARUNANITHI 2502001WL000224 S KARUNANITHI 00524 IDIB0PBG001 264 264 Processed 07/07/2022 015617777 S KARUNANITHI ()
37 KARAIKAL PC-02-001-004-001/697
(NERAVY (South)) 		2502001000NRG23230620220025701 23/06/2022 SELVI C 2502001WL000224 SELVI C 00524 IDIB0PBG001 264 264 Processed 07/07/2022 015617777 SELVI C ()
38 KARAIKAL PC-02-001-004-001/698
(NERAVY (South)) 		2502001000NRG23230620220025702 23/06/2022 SAGAYAMARY X 2502001WL000224 SAGAYAMARY X 00524 IDIB0PBG001 264 264 Processed 07/07/2022 015617777 SAGAYAMARY X ()
39 KARAIKAL PC-02-001-004-001/699
(NERAVY (South)) 		2502001000NRG23230620220025703 23/06/2022 SARANYA S 2502001WL000224 SARANYA S 00524 IDIB0PBG001 264 264 Processed 07/07/2022 015617777 SARANYA S ()
40 KARAIKAL PC-02-001-004-001/699
(NERAVY (South)) 		2502001000NRG23230620220025704 23/06/2022 SARANYA S 2502001WL000224 SARANYA S 00524 IDIB0PBG001 792 792 Processed 07/07/2022 015617777 SARANYA S ()
41 KARAIKAL PC-02-001-004-001/700
(NERAVY (South)) 		2502001000NRG23230620220025705 23/06/2022 DHANALAKSHMI A 2502001WL000224 DHANALAKSHMI A 00524 IDIB0PBG001 792 792 Processed 07/07/2022 015617777 DHANALAKSHMI A ()
42 KARAIKAL PC-02-001-004-001/700
(NERAVY (South)) 		2502001000NRG23230620220025706 23/06/2022 DHANALAKSHMI A 2502001WL000224 DHANALAKSHMI A 00524 IDIB0PBG001 264 264 Processed 07/07/2022 015617777 DHANALAKSHMI A ()
43 KARAIKAL PC-02-001-004-001/703
(NERAVY (South)) 		2502001000NRG23230620220025709 23/06/2022 MATHAVI N 2502001WL000224 MATHAVI N 00524 IDIB0PBG001 792 792 Processed 07/07/2022 015617777 MATHAVI N ()
44 KARAIKAL PC-02-001-004-001/704
(NERAVY (South)) 		2502001000NRG23230620220025710 23/06/2022 SATHIYAPRIYA K 2502001WL000224 SATHIYAPRIYA K 00524 IDIB0PBG001 528 528 Processed 07/07/2022 015617777 SATHIYAPRIYA K ()
45 KARAIKAL PC-02-001-004-001/704
(NERAVY (South)) 		2502001000NRG23230620220025711 23/06/2022 SATHIYAPRIYA K 2502001WL000224 SATHIYAPRIYA K 00524 IDIB0PBG001 264 264 Processed 07/07/2022 015617777 SATHIYAPRIYA K ()
46 KARAIKAL PC-02-001-004-001/721
(NERAVY (South)) 		2502001000NRG23230620220025712 23/06/2022 Panchavarnam 2502001WL000224 Panchavarnam 00524 IDIB0PBG001 264 264 Processed 07/07/2022 015617777 Panchavarnam ()
47 KARAIKAL PC-02-001-004-001/721
(NERAVY (South)) 		2502001000NRG23230620220025713 23/06/2022 Panchavarnam 2502001WL000224 Panchavarnam 00524 IDIB0PBG001 792 792 Processed 07/07/2022 015617777 Panchavarnam ()
SubTotal 17424 17424
Total 24816 24816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_230622FTO_757 Indian Bank IDIB000N045 Indian Bank 1320
2 KARAIKAL PC2502001_230622FTO_757 Indian Bank IDIB000N045 NERAVY 5016
3 KARAIKAL PC2502001_230622FTO_757 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 1056
4 KARAIKAL PC2502001_230622FTO_757 Puduvai Bharthiar Grama Bank IDIB0PBG001 Vizhidiyur 17424

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