Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:06:00 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_230622FTO_797
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-02-001-005-001/279
(T R Pattinam (North)) 		2502001000NRG23230620220028404 23/06/2022 Kasthuri.S 2502001WL000249 Kasthuri.S 00177 IOBA0000262 544 544 Processed 07/07/2022 015617777 Kasthuri.S ()
2 KARAIKAL PC-02-001-005-001/356
(T R Pattinam (North)) 		2502001000NRG23230620220028427 23/06/2022 ANJAMMAL 2502001WL000249 ANJAMMAL 00177 IOBA0000262 544 544 Processed 07/07/2022 015617777 ANJAMMAL ()
3 KARAIKAL PC-02-001-005-001/508
(T R Pattinam (North)) 		2502001000NRG23230620220028456 23/06/2022 Usha 2502001WL000249 Usha 00177 IOBA0000262 544 544 Processed 07/07/2022 015617777 Usha ()
4 KARAIKAL PC-02-001-005-001/683
(T R Pattinam (North)) 		2502001000NRG23230620220028486 23/06/2022 Sebasthiammal 2502001WL000249 Sebasthiammal 00177 IOBA0000262 544 544 Processed 07/07/2022 015617777 Sebasthiammal ()
5 KARAIKAL PC-02-001-005-001/718
(T R Pattinam (North)) 		2502001000NRG23230620220028493 23/06/2022 NETHIYA S 2502001WL000249 NETHIYA S 00177 IOBA0000262 272 272 Processed 07/07/2022 015617777 NETHIYA S ()
6 KARAIKAL PC-02-001-005-001/720
(T R Pattinam (North)) 		2502001000NRG23230620220028495 23/06/2022 PANJU B 2502001WL000249 PANJU B 00177 IOBA0000262 272 272 Processed 07/07/2022 015617777 PANJU B ()
7 KARAIKAL PC-02-001-005-001/727
(T R Pattinam (North)) 		2502001000NRG23230620220028497 23/06/2022 JAMUNA RANI 2502001WL000249 JAMUNA RANI 00177 IOBA0000262 544 544 Processed 07/07/2022 015617777 JAMUNA RANI ()
8 KARAIKAL PC-02-001-005-001/728
(T R Pattinam (North)) 		2502001000NRG23230620220028498 23/06/2022 SARADHA N 2502001WL000249 SARADHA N 00177 IOBA0000262 272 272 Processed 07/07/2022 015617777 SARADHA N ()
9 KARAIKAL PC-02-001-005-001/759
(T R Pattinam (North)) 		2502001000NRG23230620220028501 23/06/2022 JAYA JAYA S 2502001WL000249 JAYA JAYA S 00177 IOBA0000262 544 544 Processed 07/07/2022 015617777 JAYA JAYA S ()
10 KARAIKAL PC-02-001-005-001/760
(T R Pattinam (North)) 		2502001000NRG23230620220028502 23/06/2022 Badma J 2502001WL000249 Badma J 00177 IOBA0000262 544 544 Processed 07/07/2022 015617777 Badma J ()
11 KARAIKAL PC-02-001-005-001/761
(T R Pattinam (North)) 		2502001000NRG23230620220028503 23/06/2022 SIVA SAKTHI B 2502001WL000249 SIVA SAKTHI B 00177 IOBA0000262 272 272 Processed 07/07/2022 015617777 SIVA SAKTHI B ()
12 KARAIKAL PC-02-001-005-001/770
(T R Pattinam (North)) 		2502001000NRG23230620220028504 23/06/2022 Abirami R 2502001WL000249 Abirami R 00177 IOBA0000262 544 544 Processed 07/07/2022 015617777 Abirami R ()
13 KARAIKAL PC-02-001-005-001/778
(T R Pattinam (North)) 		2502001000NRG23230620220028505 23/06/2022 Samsath Began J 2502001WL000249 Samsath Began J 00177 IOBA0000262 544 544 Processed 07/07/2022 015617777 Samsath Began J ()
14 KARAIKAL PC-02-001-005-001/782
(T R Pattinam (North)) 		2502001000NRG23230620220028506 23/06/2022 SUDARVIZHI 2502001WL000249 SUDARVIZHI 00177 IOBA0000262 544 544 Processed 07/07/2022 015617777 SUDARVIZHI ()
SubTotal 6528 6528
15 KARAIKAL PC-02-001-005-001/734
(T R Pattinam (North)) 		2502001000NRG23230620220028499 23/06/2022 BHARATHI K 2502001WL000249 BHARATHI K 00415 SBIN0001418 272 272 Processed 07/07/2022 015617777 BHARATHI K ()
SubTotal 272 272
16 KARAIKAL PC-02-001-005-001/536
(T R Pattinam (North)) 		2502001000NRG23230620220028460 23/06/2022 Murugavalli 2502001WL000249 Murugavalli 00524 IDIB0PBG001 544 544 Processed 07/07/2022 015617777 Murugavalli ()
17 KARAIKAL PC-02-001-005-001/707
(T R Pattinam (North)) 		2502001000NRG23230620220028490 23/06/2022 Rassia Begum 2502001WL000249 Rassia Begum 00524 IDIB0PBG001 544 544 Processed 07/07/2022 015617777 Rassia Begum ()
18 KARAIKAL PC-02-001-005-001/719
(T R Pattinam (North)) 		2502001000NRG23230620220028494 23/06/2022 RAMACHANDRAN P 2502001WL000249 RAMACHANDRAN P 00524 IDIB0PBG001 544 544 Processed 07/07/2022 015617777 RAMACHANDRAN P ()
19 KARAIKAL PC-02-001-005-001/724
(T R Pattinam (North)) 		2502001000NRG23230620220028496 23/06/2022 SEETHA 2502001WL000249 SEETHA 00524 IDIB0PBG001 272 272 Processed 07/07/2022 015617777 SEETHA ()
20 KARAIKAL PC-02-001-005-001/742
(T R Pattinam (North)) 		2502001000NRG23230620220028500 23/06/2022 MAHALAKSHMI D 2502001WL000249 MAHALAKSHMI D 00524 IDIB0PBG001 544 544 Processed 07/07/2022 015617777 MAHALAKSHMI D ()
21 KARAIKAL PC-02-001-005-001/785
(T R Pattinam (North)) 		2502001000NRG23230620220028507 23/06/2022 Dhanalakshmi R 2502001WL000249 Dhanalakshmi R 00524 IDIB0PBG001 544 544 Processed 07/07/2022 015617777 Dhanalakshmi R ()
SubTotal 2992 2992
Total 9792 9792

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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_797 INDIAN OVERSEAS BANK IOBA0000262 INDIAN OVERSEAS BANK 1088
2 KARAIKAL PC2502001_230622FTO_797 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 5440
3 KARAIKAL PC2502001_230622FTO_797 State Bank of India SBIN0001418 KARAIKAL 272
4 KARAIKAL PC2502001_230622FTO_797 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 2992

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