Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:56:54 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_230622FTO_787
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-02-001-004-002/793
(NERAVY (South)) 		2502001000NRG23230620220027581 23/06/2022 NITHIYA PRIYA S 2502001WL000243 NITHIYA PRIYA S 00048 BKID0008110 1120 1120 Processed 07/07/2022 015617777 NITHIYA PRIYA S ()
SubTotal 1120 1120
2 KARAIKAL PC-02-001-004-002/230-B
(NERAVY (South)) 		2502001000NRG23230620220027497 23/06/2022 BAKKIYAM S 2502001WL000243 BAKKIYAM S 00078 CNRB0009230 1120 1120 Processed 07/07/2022 015617777 BAKKIYAM S ()
3 KARAIKAL PC-02-001-004-002/487-A
(NERAVY (South)) 		2502001000NRG23230620220027538 23/06/2022 JOTHI C 2502001WL000243 JOTHI C 00078 CNRB0009230 1120 1120 Processed 07/07/2022 015617777 JOTHI C ()
4 KARAIKAL PC-02-001-004-002/516
(NERAVY (South)) 		2502001000NRG23230620220027544 23/06/2022 KAVITHA D 2502001WL000243 KAVITHA D 00078 CNRB0009230 1120 1120 Processed 07/07/2022 015617777 KAVITHA D ()
5 KARAIKAL PC-02-001-004-002/557-A
(NERAVY (South)) 		2502001000NRG23230620220027549 23/06/2022 SUBBULAKSHMI K 2502001WL000243 SUBBULAKSHMI K 00078 CNRB0009230 1120 1120 Processed 07/07/2022 015617777 SUBBULAKSHMI K ()
6 KARAIKAL PC-02-001-004-002/617
(NERAVY (South)) 		2502001000NRG23230620220027553 23/06/2022 RAVICHANDRAN 2502001WL000243 RAVICHANDRAN 00078 CNRB0009230 560 560 Processed 07/07/2022 015617777 RAVICHANDRAN ()
7 KARAIKAL PC-02-001-004-002/710
(NERAVY (South)) 		2502001000NRG23230620220027566 23/06/2022 VANITHA K 2502001WL000243 VANITHA K 00078 CNRB0009230 1120 1120 Processed 07/07/2022 015617777 VANITHA K ()
8 KARAIKAL PC-02-001-004-002/711
(NERAVY (South)) 		2502001000NRG23230620220027567 23/06/2022 MALLIKA R 2502001WL000243 MALLIKA R 00078 CNRB0009230 1120 1120 Processed 07/07/2022 015617777 MALLIKA R ()
9 KARAIKAL PC-02-001-004-002/714
(NERAVY (South)) 		2502001000NRG23230620220027568 23/06/2022 SARATHA K 2502001WL000243 SARATHA K 00078 CNRB0009230 1120 1120 Processed 07/07/2022 015617777 SARATHA K ()
10 KARAIKAL PC-02-001-004-002/715-A
(NERAVY (South)) 		2502001000NRG23230620220027569 23/06/2022 PARVATHI S 2502001WL000243 PARVATHI S 00078 CNRB0009230 840 840 Processed 07/07/2022 015617777 PARVATHI S ()
11 KARAIKAL PC-02-001-004-002/739
(NERAVY (South)) 		2502001000NRG23230620220027571 23/06/2022 AKILANDESWARI A 2502001WL000243 AKILANDESWARI A 00078 CNRB0009230 840 840 Processed 07/07/2022 015617777 AKILANDESWARI A ()
12 KARAIKAL PC-02-001-004-002/740
(NERAVY (South)) 		2502001000NRG23230620220027572 23/06/2022 Ayyappan 2502001WL000243 Ayyappan 00078 CNRB0009230 1120 1120 Processed 07/07/2022 015617777 Ayyappan ()
13 KARAIKAL PC-02-001-004-002/752
(NERAVY (South)) 		2502001000NRG23230620220027574 23/06/2022 PARVITHI M 2502001WL000243 PARVITHI M 00078 CNRB0009230 1120 1120 Processed 07/07/2022 015617777 PARVITHI M ()
14 KARAIKAL PC-02-001-004-002/759
(NERAVY (South)) 		2502001000NRG23230620220027575 23/06/2022 UMA V 2502001WL000243 UMA V 00078 CNRB0009230 1120 1120 Processed 07/07/2022 015617777 UMA V ()
15 KARAIKAL PC-02-001-004-002/760
(NERAVY (South)) 		2502001000NRG23230620220027576 23/06/2022 RAJESHWARI T 2502001WL000243 RAJESHWARI T 00078 CNRB0009230 1120 1120 Processed 07/07/2022 015617777 RAJESHWARI T ()
16 KARAIKAL PC-02-001-004-002/765
(NERAVY (South)) 		2502001000NRG23230620220027577 23/06/2022 JAICHITRA S 2502001WL000243 JAICHITRA S 00078 CNRB0009230 1120 1120 Processed 07/07/2022 015617777 JAICHITRA S ()
17 KARAIKAL PC-02-001-004-002/766
(NERAVY (South)) 		2502001000NRG23230620220027578 23/06/2022 DURGA S 2502001WL000243 DURGA S 00078 CNRB0009230 1120 1120 Processed 07/07/2022 015617777 DURGA S ()
18 KARAIKAL PC-02-001-004-002/769
(NERAVY (South)) 		2502001000NRG23230620220027579 23/06/2022 THANGAMMAL R 2502001WL000243 THANGAMMAL R 00078 CNRB0009230 1120 1120 Processed 07/07/2022 015617777 THANGAMMAL R ()
19 KARAIKAL PC-02-001-004-002/783
(NERAVY (South)) 		2502001000NRG23230620220027580 23/06/2022 SARANYA R 2502001WL000243 SARANYA R 00078 CNRB0009230 1120 1120 Processed 07/07/2022 015617777 SARANYA R ()
20 KARAIKAL PC-02-001-004-002/797
(NERAVY (South)) 		2502001000NRG23230620220027583 23/06/2022 SANGEETHA A 2502001WL000243 SANGEETHA A 00078 CNRB0009230 1120 1120 Processed 07/07/2022 015617777 SANGEETHA A ()
21 KARAIKAL PC-02-001-004-002/801
(NERAVY (South)) 		2502001000NRG23230620220027586 23/06/2022 SATHYA 2502001WL000243 SATHYA 00078 CNRB0009230 1120 1120 Processed 07/07/2022 015617777 SATHYA ()
22 KARAIKAL PC-02-001-004-002/802
(NERAVY (South)) 		2502001000NRG23230620220027587 23/06/2022 SASIKALA R 2502001WL000243 SASIKALA R 00078 CNRB0009230 1120 1120 Processed 07/07/2022 015617777 SASIKALA R ()
23 KARAIKAL PC-02-001-004-002/814
(NERAVY (South)) 		2502001000NRG23230620220027590 23/06/2022 MUTHU T 2502001WL000243 MUTHU T 00078 CNRB0009230 1120 1120 Processed 07/07/2022 015617777 MUTHU T ()
SubTotal 23520 23520
24 KARAIKAL PC-02-001-004-002/179
(NERAVY (South)) 		2502001000NRG23230620220027471 23/06/2022 Santhi.S 2502001WL000243 Santhi.S 00176 IDIB000N045 1120 1120 Processed 07/07/2022 015617777 Santhi.S ()
25 KARAIKAL PC-02-001-004-002/191
(NERAVY (South)) 		2502001000NRG23230620220027479 23/06/2022 Rani.M 2502001WL000243 Rani.M 00176 IDIB000N045 1120 1120 Processed 07/07/2022 015617777 Rani.M ()
26 KARAIKAL PC-02-001-004-002/192
(NERAVY (South)) 		2502001000NRG23230620220027480 23/06/2022 K SUSEELA 2502001WL000243 K SUSEELA 00176 IDIB000N045 1120 1120 Processed 07/07/2022 015617777 K SUSEELA ()
27 KARAIKAL PC-02-001-004-002/398
(NERAVY (South)) 		2502001000NRG23230620220027530 23/06/2022 R KALYANI 2502001WL000243 R KALYANI 00176 IDIB000N045 1120 1120 Processed 07/07/2022 015617777 R KALYANI ()
28 KARAIKAL PC-02-001-004-002/703-A
(NERAVY (South)) 		2502001000NRG23230620220027564 23/06/2022 SUGANYA B 2502001WL000243 SUGANYA B 00176 IDIB000N045 1120 1120 Processed 07/07/2022 015617777 SUGANYA B ()
29 KARAIKAL PC-02-001-004-002/741
(NERAVY (South)) 		2502001000NRG23230620220027573 23/06/2022 Padmavathy 2502001WL000243 Padmavathy 00176 IDIB000N045 1120 1120 Processed 07/07/2022 015617777 Padmavathy ()
30 KARAIKAL PC-02-001-004-002/832
(NERAVY (South)) 		2502001000NRG23230620220027591 23/06/2022 Rajeswari 2502001WL000243 Rajeswari 00176 IDIB000N045 1120 1120 Rejected 11/07/2022 015617777 No Such Account
SubTotal 7840 7840
31 KARAIKAL PC-02-001-004-002/363
(NERAVY (South)) 		2502001000NRG23230620220027510 23/06/2022 SOUNDARAVALLI K 2502001WL000243 SOUNDARAVALLI K 00524 IDIB0PBG001 1120 1120 Processed 07/07/2022 015617777 SOUNDARAVALLI K ()
32 KARAIKAL PC-02-001-004-002/396
(NERAVY (South)) 		2502001000NRG23230620220027529 23/06/2022 Natarajan 2502001WL000243 Natarajan 00524 IDIB0PBG001 1120 1120 Processed 07/07/2022 015617777 Natarajan ()
33 KARAIKAL PC-02-001-004-002/709
(NERAVY (South)) 		2502001000NRG23230620220027565 23/06/2022 ROOBINI S 2502001WL000243 ROOBINI S 00524 IDIB0PBG001 1120 1120 Processed 07/07/2022 015617777 ROOBINI S ()
34 KARAIKAL PC-02-001-004-002/727-A
(NERAVY (South)) 		2502001000NRG23230620220027570 23/06/2022 SASIKALA G 2502001WL000243 SASIKALA G 00524 IDIB0PBG001 1120 1120 Processed 07/07/2022 015617777 SASIKALA G ()
35 KARAIKAL PC-02-001-004-002/794
(NERAVY (South)) 		2502001000NRG23230620220027582 23/06/2022 ANANTHI 2502001WL000243 ANANTHI 00524 IDIB0PBG001 1120 1120 Processed 07/07/2022 015617777 ANANTHI ()
36 KARAIKAL PC-02-001-004-002/799
(NERAVY (South)) 		2502001000NRG23230620220027584 23/06/2022 MUTHULAKSHMI 2502001WL000243 MUTHULAKSHMI 00524 IDIB0PBG001 1120 1120 Processed 07/07/2022 015617777 MUTHULAKSHMI ()
37 KARAIKAL PC-02-001-004-002/800
(NERAVY (South)) 		2502001000NRG23230620220027585 23/06/2022 JAKULINE 2502001WL000243 JAKULINE 00524 IDIB0PBG001 1120 1120 Processed 07/07/2022 015617777 JAKULINE ()
38 KARAIKAL PC-02-001-004-002/803
(NERAVY (South)) 		2502001000NRG23230620220027588 23/06/2022 USHA 2502001WL000243 USHA 00524 IDIB0PBG001 1120 1120 Processed 07/07/2022 015617777 USHA ()
39 KARAIKAL PC-02-001-004-002/811
(NERAVY (South)) 		2502001000NRG23230620220027589 23/06/2022 SUMATHI R 2502001WL000243 SUMATHI R 00524 IDIB0PBG001 840 840 Processed 07/07/2022 015617777 SUMATHI R ()
SubTotal 9800 9800
Total 42280 42280

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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_787 Bank of India BKID0008110 KARAIKAL 1120
2 KARAIKAL PC2502001_230622FTO_787 Canara Bank CNRB0009230 Keezhamanai 23520
3 KARAIKAL PC2502001_230622FTO_787 Indian Bank IDIB000N045 NERAVY 7840
4 KARAIKAL PC2502001_230622FTO_787 Puduvai Bharthiar Grama Bank IDIB0PBG001 Vizhidiyur 9800

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