Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:13:45 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_230622FTO_791
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-02-001-005-002/163
(T R Pattinam (North)) 		2502001000NRG23230620220026568 23/06/2022 Kavi N 2502001WL000233 Kavi N 00176 IDIB000K206 1350 1350 Processed 07/07/2022 015617777 Kavi N ()
2 KARAIKAL PC-02-001-005-002/279
(T R Pattinam (North)) 		2502001000NRG23230620220026607 23/06/2022 BHAGHYALAKSHMI 2502001WL000233 BHAGHYALAKSHMI 00176 IDIB000K206 540 540 Processed 07/07/2022 015617777 BHAGHYALAKSHMI ()
3 KARAIKAL PC-02-001-005-002/282
(T R Pattinam (North)) 		2502001000NRG23230620220026609 23/06/2022 Muthamilselvi M 2502001WL000233 Muthamilselvi M 00176 IDIB000K206 1080 1080 Processed 07/07/2022 015617777 Muthamilselvi M ()
4 KARAIKAL PC-02-001-005-002/419
(T R Pattinam (North)) 		2502001000NRG23230620220026648 23/06/2022 Vadivel 2502001WL000233 Vadivel 00176 IDIB000K206 1080 1080 Processed 07/07/2022 015617777 Vadivel ()
5 KARAIKAL PC-02-001-005-002/458
(T R Pattinam (North)) 		2502001000NRG23230620220026663 23/06/2022 Savirimuthu A 2502001WL000233 Savirimuthu A 00176 IDIB000K206 810 810 Processed 07/07/2022 015617777 Savirimuthu A ()
6 KARAIKAL PC-02-001-005-002/497-A
(T R Pattinam (North)) 		2502001000NRG23230620220026669 23/06/2022 Durga 2502001WL000233 Durga 00176 IDIB000K206 1350 1350 Processed 07/07/2022 015617777 Durga ()
7 KARAIKAL PC-02-001-005-002/518
(T R Pattinam (North)) 		2502001000NRG23230620220026677 23/06/2022 DURGADEVI M 2502001WL000233 DURGADEVI M 00176 IDIB000K206 540 540 Processed 07/07/2022 015617777 DURGADEVI M ()
8 KARAIKAL PC-02-001-005-002/558
(T R Pattinam (North)) 		2502001000NRG23230620220026688 23/06/2022 MALINI S 2502001WL000233 MALINI S 00176 IDIB000K206 1350 1350 Processed 07/07/2022 015617777 MALINI S ()
9 KARAIKAL PC-02-001-005-002/588
(T R Pattinam (North)) 		2502001000NRG23230620220026695 23/06/2022 Rajeswari 2502001WL000233 Rajeswari 00176 IDIB000K206 1080 1080 Processed 07/07/2022 015617777 Rajeswari ()
10 KARAIKAL PC-02-001-005-002/603
(T R Pattinam (North)) 		2502001000NRG23230620220026699 23/06/2022 U SUDHA 2502001WL000233 U SUDHA 00176 IDIB000K206 810 810 Processed 07/07/2022 015617777 U SUDHA ()
11 KARAIKAL PC-02-001-005-002/604
(T R Pattinam (North)) 		2502001000NRG23230620220026700 23/06/2022 KALA S 2502001WL000233 KALA S 00176 IDIB000K206 1080 1080 Processed 07/07/2022 015617777 KALA S ()
12 KARAIKAL PC-02-001-005-002/608
(T R Pattinam (North)) 		2502001000NRG23230620220026701 23/06/2022 MARIYA SELVI P 2502001WL000233 MARIYA SELVI P 00176 IDIB000K206 1080 1080 Processed 07/07/2022 015617777 MARIYA SELVI P ()
13 KARAIKAL PC-02-001-005-002/620
(T R Pattinam (North)) 		2502001000NRG23230620220026704 23/06/2022 MAHALAKSHMI N 2502001WL000233 MAHALAKSHMI N 00176 IDIB000K206 810 810 Processed 07/07/2022 015617777 MAHALAKSHMI N ()
14 KARAIKAL PC-02-001-005-002/655
(T R Pattinam (North)) 		2502001000NRG23230620220026712 23/06/2022 SUBHA N 2502001WL000233 SUBHA N 00176 IDIB000K206 1080 1080 Processed 07/07/2022 015617777 SUBHA N ()
15 KARAIKAL PC-02-001-005-002/659
(T R Pattinam (North)) 		2502001000NRG23230620220026713 23/06/2022 SAVATHIYAMMAL T 2502001WL000233 SAVATHIYAMMAL T 00176 IDIB000K206 810 810 Processed 07/07/2022 015617777 SAVATHIYAMMAL T ()
16 KARAIKAL PC-02-001-005-002/662
(T R Pattinam (North)) 		2502001000NRG23230620220026714 23/06/2022 VETHAVALLI 2502001WL000233 VETHAVALLI 00176 IDIB000K206 1080 1080 Processed 07/07/2022 015617777 VETHAVALLI ()
17 KARAIKAL PC-02-001-005-002/663
(T R Pattinam (North)) 		2502001000NRG23230620220026715 23/06/2022 DEEPA K 2502001WL000233 DEEPA K 00176 IDIB000K206 810 810 Processed 07/07/2022 015617777 DEEPA K ()
18 KARAIKAL PC-02-001-005-002/669
(T R Pattinam (North)) 		2502001000NRG23230620220026717 23/06/2022 Banupriya panneerselvam 2502001WL000233 Banupriya panneerselvam 00176 IDIB000K206 1080 1080 Processed 07/07/2022 015617777 Banupriya panneerselvam ()
19 KARAIKAL PC-02-001-005-002/677
(T R Pattinam (North)) 		2502001000NRG23230620220026720 23/06/2022 Theviga 2502001WL000233 Theviga 00176 IDIB000K206 1080 1080 Processed 07/07/2022 015617777 Theviga ()
SubTotal 18900 18900
20 KARAIKAL PC-02-001-005-002/100-A
(T R Pattinam (North)) 		2502001000NRG23230620220026558 23/06/2022 RANI 2502001WL000233 RANI 00177 IOBA0000262 1080 1080 Processed 07/07/2022 015617777 RANI ()
21 KARAIKAL PC-02-001-005-002/180
(T R Pattinam (North)) 		2502001000NRG23230620220026578 23/06/2022 Vembu 2502001WL000233 Vembu 00177 IOBA0000262 1080 1080 Processed 07/07/2022 015617777 Vembu ()
22 KARAIKAL PC-02-001-005-002/234
(T R Pattinam (North)) 		2502001000NRG23230620220026589 23/06/2022 Uthirigaimary 2502001WL000233 Uthirigaimary 00177 IOBA0000262 1080 1080 Processed 07/07/2022 015617777 Uthirigaimary ()
23 KARAIKAL PC-02-001-005-002/316
(T R Pattinam (North)) 		2502001000NRG23230620220026625 23/06/2022 SELVI M 2502001WL000233 SELVI M 00177 IOBA0000262 1080 1080 Processed 07/07/2022 015617777 SELVI M ()
24 KARAIKAL PC-02-001-005-002/327
(T R Pattinam (North)) 		2502001000NRG23230620220026629 23/06/2022 Selvarasu 2502001WL000233 Selvarasu 00177 IOBA0000262 1080 1080 Processed 07/07/2022 015617777 Selvarasu ()
25 KARAIKAL PC-02-001-005-002/390
(T R Pattinam (North)) 		2502001000NRG23230620220026642 23/06/2022 Iruthayameri 2502001WL000233 Iruthayameri 00177 IOBA0000262 1350 1350 Processed 07/07/2022 015617777 Iruthayameri ()
26 KARAIKAL PC-02-001-005-002/403
(T R Pattinam (North)) 		2502001000NRG23230620220026645 23/06/2022 Senbagavalli 2502001WL000233 Senbagavalli 00177 IOBA0000262 810 810 Processed 07/07/2022 015617777 Senbagavalli ()
27 KARAIKAL PC-02-001-005-002/441
(T R Pattinam (North)) 		2502001000NRG23230620220026656 23/06/2022 Sowrimuthu 2502001WL000233 Sowrimuthu 00177 IOBA0000262 810 810 Processed 07/07/2022 015617777 Sowrimuthu ()
28 KARAIKAL PC-02-001-005-002/488
(T R Pattinam (North)) 		2502001000NRG23230620220026666 23/06/2022 BHUVANESHWARI G 2502001WL000233 BHUVANESHWARI G 00177 IOBA0000262 1080 1080 Processed 07/07/2022 015617777 BHUVANESHWARI G ()
29 KARAIKAL PC-02-001-005-002/490
(T R Pattinam (North)) 		2502001000NRG23230620220026667 23/06/2022 MEENA K 2502001WL000233 MEENA K 00177 IOBA0000262 810 810 Processed 07/07/2022 015617777 MEENA K ()
30 KARAIKAL PC-02-001-005-002/553
(T R Pattinam (North)) 		2502001000NRG23230620220026686 23/06/2022 GOVINDHAN V 2502001WL000233 GOVINDHAN V 00177 IOBA0000262 810 810 Processed 07/07/2022 015617777 GOVINDHAN V ()
31 KARAIKAL PC-02-001-005-002/556
(T R Pattinam (North)) 		2502001000NRG23230620220026687 23/06/2022 JOTHI PRIYA K 2502001WL000233 JOTHI PRIYA K 00177 IOBA0000262 540 540 Processed 07/07/2022 015617777 JOTHI PRIYA K ()
32 KARAIKAL PC-02-001-005-002/559
(T R Pattinam (North)) 		2502001000NRG23230620220026689 23/06/2022 SUDHA M 2502001WL000233 SUDHA M 00177 IOBA0000262 810 810 Processed 07/07/2022 015617777 SUDHA M ()
33 KARAIKAL PC-02-001-005-002/616
(T R Pattinam (North)) 		2502001000NRG23230620220026702 23/06/2022 ANNAMARY 2502001WL000233 ANNAMARY 00177 IOBA0000262 540 540 Processed 07/07/2022 015617777 ANNAMARY ()
34 KARAIKAL PC-02-001-005-002/626
(T R Pattinam (North)) 		2502001000NRG23230620220026705 23/06/2022 MALLIKA S 2502001WL000233 MALLIKA S 00177 IOBA0000262 810 810 Processed 07/07/2022 015617777 MALLIKA S ()
35 KARAIKAL PC-02-001-005-002/641
(T R Pattinam (North)) 		2502001000NRG23230620220026707 23/06/2022 ILAKKIA S 2502001WL000233 ILAKKIA S 00177 IOBA0000262 1080 1080 Processed 07/07/2022 015617777 ILAKKIA S ()
36 KARAIKAL PC-02-001-005-002/642
(T R Pattinam (North)) 		2502001000NRG23230620220026708 23/06/2022 USHARANI 2502001WL000233 USHARANI 00177 IOBA0000262 1080 1080 Processed 07/07/2022 015617777 USHARANI ()
37 KARAIKAL PC-02-001-005-002/652
(T R Pattinam (North)) 		2502001000NRG23230620220026710 23/06/2022 VIMALA S 2502001WL000233 VIMALA S 00177 IOBA0000262 1350 1350 Processed 07/07/2022 015617777 VIMALA S ()
38 KARAIKAL PC-02-001-005-002/654
(T R Pattinam (North)) 		2502001000NRG23230620220026711 23/06/2022 S VEMBU 2502001WL000233 S VEMBU 00177 IOBA0000262 540 540 Processed 07/07/2022 015617777 S VEMBU ()
39 KARAIKAL PC-02-001-005-002/666
(T R Pattinam (North)) 		2502001000NRG23230620220026716 23/06/2022 S Amutha 2502001WL000233 S Amutha 00177 IOBA0000262 810 810 Processed 07/07/2022 015617777 S Amutha ()
SubTotal 18630 18630
40 KARAIKAL PC-02-001-005-002/617
(T R Pattinam (North)) 		2502001000NRG23230620220026703 23/06/2022 BALA SANKARAN B 2502001WL000233 BALA SANKARAN B 00524 IDIB0PBG001 810 810 Processed 07/07/2022 015617777 BALA SANKARAN B ()
41 KARAIKAL PC-02-001-005-002/634
(T R Pattinam (North)) 		2502001000NRG23230620220026706 23/06/2022 RITA MARY A 2502001WL000233 RITA MARY A 00524 IDIB0PBG001 540 540 Processed 07/07/2022 015617777 RITA MARY A ()
42 KARAIKAL PC-02-001-005-002/645
(T R Pattinam (North)) 		2502001000NRG23230620220026709 23/06/2022 RANI. U 2502001WL000233 RANI. U 00524 IDIB0PBG001 1350 1350 Processed 07/07/2022 015617777 RANI. U ()
43 KARAIKAL PC-02-001-005-002/674
(T R Pattinam (North)) 		2502001000NRG23230620220026718 23/06/2022 VASANTHI S 2502001WL000233 VASANTHI S 00524 IDIB0PBG001 1080 1080 Processed 07/07/2022 015617777 VASANTHI S ()
44 KARAIKAL PC-02-001-005-002/676
(T R Pattinam (North)) 		2502001000NRG23230620220026719 23/06/2022 SANTHANAMARY A 2502001WL000233 SANTHANAMARY A 00524 IDIB0PBG001 810 810 Processed 07/07/2022 015617777 SANTHANAMARY A ()
45 KARAIKAL PC-02-001-005-002/679
(T R Pattinam (North)) 		2502001000NRG23230620220026721 23/06/2022 MASILAMANI G 2502001WL000233 MASILAMANI G 00524 IDIB0PBG001 810 810 Processed 07/07/2022 015617777 MASILAMANI G ()
46 KARAIKAL PC-02-001-005-002/680
(T R Pattinam (North)) 		2502001000NRG23230620220026722 23/06/2022 SELVENDIRAN S 2502001WL000233 SELVENDIRAN S 00524 IDIB0PBG001 810 810 Processed 07/07/2022 015617777 SELVENDIRAN S ()
SubTotal 6210 6210
Total 43740 43740

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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_791 Indian Bank IDIB000K206 KARAIKAL PORT 18900
2 KARAIKAL PC2502001_230622FTO_791 INDIAN OVERSEAS BANK IOBA0000262 INDIAN OVERSEAS BANK 3240
3 KARAIKAL PC2502001_230622FTO_791 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 15390
4 KARAIKAL PC2502001_230622FTO_791 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 6210

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