Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 12:02:31 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_230622FTO_785
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-02-001-004-002/823
(NERAVY (South)) 		2502001000NRG23230620220027215 23/06/2022 THOMAN RAJ A 2502001WL000240 THOMAN RAJ A 00048 BKID0008110 1120 1120 Processed 07/07/2022 015617777 THOMAN RAJ A ()
SubTotal 1120 1120
2 KARAIKAL PC-02-001-004-002/277
(NERAVY (South)) 		2502001000NRG23230620220027198 23/06/2022 Selvaraj 2502001WL000240 Selvaraj 00078 CNRB0001277 1120 1120 Processed 07/07/2022 015617777 Selvaraj ()
SubTotal 1120 1120
3 KARAIKAL PC-02-001-004-002/685
(NERAVY (South)) 		2502001000NRG23230620220027209 23/06/2022 SRIAGALYADEVI K 2502001WL000240 SRIAGALYADEVI K 00078 CNRB0009230 840 840 Processed 07/07/2022 015617777 SRIAGALYADEVI K ()
4 KARAIKAL PC-02-001-004-002/819
(NERAVY (South)) 		2502001000NRG23230620220027213 23/06/2022 AMBIKA K 2502001WL000240 AMBIKA K 00078 CNRB0009230 1120 1120 Processed 07/07/2022 015617777 AMBIKA K ()
5 KARAIKAL PC-02-001-004-002/830
(NERAVY (South)) 		2502001000NRG23230620220027217 23/06/2022 SIVARANJANI A 2502001WL000240 SIVARANJANI A 00078 CNRB0009230 1120 1120 Processed 07/07/2022 015617777 SIVARANJANI A ()
6 KARAIKAL PC-02-001-004-002/831
(NERAVY (South)) 		2502001000NRG23230620220027218 23/06/2022 ANJAMMAL 2502001WL000240 ANJAMMAL 00078 CNRB0009230 1120 1120 Processed 07/07/2022 015617777 ANJAMMAL ()
SubTotal 4200 4200
7 KARAIKAL PC-02-001-004-002/271
(NERAVY (South)) 		2502001000NRG23230620220027194 23/06/2022 SANGEETHA MARY S 2502001WL000240 SANGEETHA MARY S 00176 IDIB000N045 1120 1120 Processed 07/07/2022 015617777 SANGEETHA MARY S ()
8 KARAIKAL PC-02-001-004-002/609
(NERAVY (South)) 		2502001000NRG23230620220027200 23/06/2022 DHANALAKSHMI 2502001WL000240 DHANALAKSHMI 00176 IDIB000N045 1120 1120 Processed 07/07/2022 015617777 DHANALAKSHMI ()
9 KARAIKAL PC-02-001-004-002/625
(NERAVY (South)) 		2502001000NRG23230620220027201 23/06/2022 ACHIYAMMAL S 2502001WL000240 ACHIYAMMAL S 00176 IDIB000N045 1120 1120 Processed 07/07/2022 015617777 ACHIYAMMAL S ()
10 KARAIKAL PC-02-001-004-002/738
(NERAVY (South)) 		2502001000NRG23230620220027211 23/06/2022 Francies Mary 2502001WL000240 Francies Mary 00176 IDIB000N045 1120 1120 Processed 07/07/2022 015617777 Francies Mary ()
11 KARAIKAL PC-02-001-004-002/745
(NERAVY (South)) 		2502001000NRG23230620220027212 23/06/2022 Prema 2502001WL000240 Prema 00176 IDIB000N045 1120 1120 Processed 07/07/2022 015617777 Prema ()
12 KARAIKAL PC-02-001-004-002/822
(NERAVY (South)) 		2502001000NRG23230620220027214 23/06/2022 ARULMARY S 2502001WL000240 ARULMARY S 00176 IDIB000N045 1120 1120 Processed 07/07/2022 015617777 ARULMARY S ()
13 KARAIKAL PC-02-001-004-002/829
(NERAVY (South)) 		2502001000NRG23230620220027216 23/06/2022 Ranganayagi R 2502001WL000240 Ranganayagi R 00176 IDIB000N045 1120 1120 Processed 07/07/2022 015617777 Ranganayagi R ()
SubTotal 7840 7840
14 KARAIKAL PC-02-001-004-002/736
(NERAVY (South)) 		2502001000NRG23230620220027210 23/06/2022 Therasammal A 2502001WL000240 Therasammal A 00177 IOBA0000033 1120 1120 Processed 07/07/2022 015617777 Therasammal A ()
SubTotal 1120 1120
Total 15400 15400

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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_785 Bank of India BKID0008110 KARAIKAL 1120
2 KARAIKAL PC2502001_230622FTO_785 Canara Bank CNRB0001277 KARAIKAL 1120
3 KARAIKAL PC2502001_230622FTO_785 Canara Bank CNRB0009230 Keezhamanai 4200
4 KARAIKAL PC2502001_230622FTO_785 Indian Bank IDIB000N045 NERAVY 7840
5 KARAIKAL PC2502001_230622FTO_785 INDIAN OVERSEAS BANK IOBA0000033 KARAIKAL 1120

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