Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:34:08 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_230622FTO_779
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-02-001-006-008/295
(Thirunallar(North)) 		2502001000NRG23230620220027161 23/06/2022 Manjula 2502001WL000239 Manjula 00048 BKID0008111 840 840 Processed 07/07/2022 015617777 Manjula ()
2 KARAIKAL PC-02-001-006-008/297
(Thirunallar(North)) 		2502001000NRG23230620220027162 23/06/2022 Santhi 2502001WL000239 Santhi 00048 BKID0008111 840 840 Processed 07/07/2022 015617777 Santhi ()
3 KARAIKAL PC-02-001-006-008/300
(Thirunallar(North)) 		2502001000NRG23230620220027163 23/06/2022 Kawsalya 2502001WL000239 Kawsalya 00048 BKID0008111 840 840 Processed 07/07/2022 015617777 Kawsalya ()
4 KARAIKAL PC-02-001-006-008/306
(Thirunallar(North)) 		2502001000NRG23230620220027164 23/06/2022 Sarasu 2502001WL000239 Sarasu 00048 BKID0008111 840 840 Processed 07/07/2022 015617777 Sarasu ()
5 KARAIKAL PC-02-001-006-008/339
(Thirunallar(North)) 		2502001000NRG23230620220027166 23/06/2022 SATHANA S 2502001WL000239 SATHANA S 00048 BKID0008111 840 840 Processed 07/07/2022 015617777 SATHANA S ()
6 KARAIKAL PC-02-001-006-008/77
(Thirunallar(North)) 		2502001000NRG23230620220027173 23/06/2022 Vijaya. R 2502001WL000239 Vijaya. R 00048 BKID0008111 840 840 Processed 07/07/2022 015617777 Vijaya. R ()
7 KARAIKAL PC-02-001-006-008/90
(Thirunallar(North)) 		2502001000NRG23230620220027181 23/06/2022 Soundrarajan G 2502001WL000239 Soundrarajan G 00048 BKID0008111 840 840 Processed 07/07/2022 015617777 Soundrarajan G ()
SubTotal 5880 5880
8 KARAIKAL PC-02-001-006-008/170
(Thirunallar(North)) 		2502001000NRG23230620220027145 23/06/2022 AGILAN S 2502001WL000239 AGILAN S 00176 IDIB000T185 840 840 Processed 07/07/2022 015617777 AGILAN S ()
9 KARAIKAL PC-02-001-006-008/350
(Thirunallar(North)) 		2502001000NRG23230620220027168 23/06/2022 ARULMOZHI K 2502001WL000239 ARULMOZHI K 00176 IDIB000T185 840 840 Processed 07/07/2022 015617777 ARULMOZHI K ()
SubTotal 1680 1680
10 KARAIKAL PC-02-001-006-008/342
(Thirunallar(North)) 		2502001000NRG23230620220027167 23/06/2022 MENAGA N 2502001WL000239 MENAGA N 00314 ORBC0101777 840 840 Processed 07/07/2022 015617777 MENAGA N ()
SubTotal 840 840
11 KARAIKAL PC-02-001-006-008/157
(Thirunallar(North)) 		2502001000NRG23230620220027141 23/06/2022 Vasanthi. M 2502001WL000239 Vasanthi. M 00524 IDIB0PBG001 840 840 Processed 07/07/2022 015617777 Vasanthi. M ()
12 KARAIKAL PC-02-001-006-008/162
(Thirunallar(North)) 		2502001000NRG23230620220027144 23/06/2022 MUTHAZHAGI B 2502001WL000239 MUTHAZHAGI B 00524 IDIB0PBG001 560 560 Processed 07/07/2022 015617777 MUTHAZHAGI B ()
SubTotal 1400 1400
Total 9800 9800

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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_779 Bank of India BKID0008111 Thirunallar 840
2 KARAIKAL PC2502001_230622FTO_779 Bank of India BKID0008111 TIRUNALLAR 5040
3 KARAIKAL PC2502001_230622FTO_779 Indian Bank IDIB000T185 TIRUNALLAR 1680
4 KARAIKAL PC2502001_230622FTO_779 Oriental Bank of Commerce ORBC0101777 KARAIKAL - PN 840
5 KARAIKAL PC2502001_230622FTO_779 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karaikal 560
6 KARAIKAL PC2502001_230622FTO_779 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 840

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