Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:19:24 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_240522FTO_144
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-02-001-006-004/1165-A
(Thirunallar(North)) 		2502001000NRG23240520220000666 24/05/2022 Lakshmi Narayanan 2502001WL00009 Lakshmi Narayanan 00048 BKID0008111 280 280 Processed 02/06/2022 007960946 Lakshmi Narayanan ()
2 KARAIKAL PC-02-001-006-004/1203
(Thirunallar(North)) 		2502001000NRG23240520220000671 24/05/2022 Devasena R 2502001WL00009 Devasena R 00048 BKID0008111 280 280 Processed 02/06/2022 007960946 Devasena R ()
3 KARAIKAL PC-02-001-006-004/1218
(Thirunallar(North)) 		2502001000NRG23240520220000675 24/05/2022 Vembu 2502001WL00009 Vembu 00048 BKID0008111 280 280 Processed 02/06/2022 007960946 Vembu ()
4 KARAIKAL PC-02-001-006-004/1228-A
(Thirunallar(North)) 		2502001000NRG23240520220000677 24/05/2022 Deviprasath K 2502001WL00009 Deviprasath K 00048 BKID0008111 280 280 Processed 02/06/2022 007960946 Deviprasath K ()
5 KARAIKAL PC-02-001-006-004/1238
(Thirunallar(North)) 		2502001000NRG23240520220000680 24/05/2022 Arokiaselvi T 2502001WL00009 Arokiaselvi T 00048 BKID0008111 280 280 Processed 02/06/2022 007960946 Arokiaselvi T ()
SubTotal 1400 1400
6 KARAIKAL PC-02-001-006-004/1109
(Thirunallar(North)) 		2502001000NRG23240520220000659 24/05/2022 JAYAMARIE A 2502001WL00009 JAYAMARIE A 00105 CORP0000621 280 280 Processed 02/06/2022 007960946 JAYAMARIE A ()
SubTotal 280 280
7 KARAIKAL PC-02-001-006-004/1247
(Thirunallar(North)) 		2502001000NRG23240520220000683 24/05/2022 Kanimozhi D 2502001WL00009 Kanimozhi D 00176 IDIB000P192 280 280 Processed 02/06/2022 007960946 Kanimozhi D ()
SubTotal 280 280
8 KARAIKAL PC-02-001-006-004/1163
(Thirunallar(North)) 		2502001000NRG23240520220000665 24/05/2022 Juli M 2502001WL00009 Juli M 00176 IDIB000T185 280 280 Processed 02/06/2022 007960946 Juli M ()
9 KARAIKAL PC-02-001-006-004/1199
(Thirunallar(North)) 		2502001000NRG23240520220000668 24/05/2022 Jeanbal A 2502001WL00009 Jeanbal A 00176 IDIB000T185 280 280 Processed 02/06/2022 007960946 Jeanbal A ()
10 KARAIKAL PC-02-001-006-004/1201
(Thirunallar(North)) 		2502001000NRG23240520220000670 24/05/2022 Saminathan B 2502001WL00009 Saminathan B 00176 IDIB000T185 280 280 Processed 02/06/2022 007960946 Saminathan B ()
11 KARAIKAL PC-02-001-006-004/1237
(Thirunallar(North)) 		2502001000NRG23240520220000679 24/05/2022 Anthoniyammal A 2502001WL00009 Anthoniyammal A 00176 IDIB000T185 280 280 Processed 02/06/2022 007960946 Anthoniyammal A ()
12 KARAIKAL PC-02-001-006-004/1240
(Thirunallar(North)) 		2502001000NRG23240520220000682 24/05/2022 Usharani M 2502001WL00009 Usharani M 00176 IDIB000T185 280 280 Processed 02/06/2022 007960946 Usharani M ()
SubTotal 1400 1400
13 KARAIKAL PC-02-001-006-004/1107
(Thirunallar(North)) 		2502001000NRG23240520220000658 24/05/2022 V ANITHAMARY 2502001WL00009 V ANITHAMARY 00177 IOBA0000261 280 280 Processed 02/06/2022 007960946 V ANITHAMARY ()
14 KARAIKAL PC-02-001-006-004/1155
(Thirunallar(North)) 		2502001000NRG23240520220000661 24/05/2022 VINOTHA A 2502001WL00009 VINOTHA A 00177 IOBA0000261 280 280 Processed 02/06/2022 007960946 VINOTHA A ()
15 KARAIKAL PC-02-001-006-004/1158
(Thirunallar(North)) 		2502001000NRG23240520220000662 24/05/2022 YESUPAPPAMMAL S 2502001WL00009 YESUPAPPAMMAL S 00177 IOBA0000261 280 280 Processed 02/06/2022 007960946 YESUPAPPAMMAL S ()
16 KARAIKAL PC-02-001-006-004/1200
(Thirunallar(North)) 		2502001000NRG23240520220000669 24/05/2022 Jayasri J 2502001WL00009 Jayasri J 00177 IOBA0000261 280 280 Processed 02/06/2022 007960946 Jayasri J ()
17 KARAIKAL PC-02-001-006-004/1205
(Thirunallar(North)) 		2502001000NRG23240520220000672 24/05/2022 Palanivelu M 2502001WL00009 Palanivelu M 00177 IOBA0000261 280 280 Processed 02/06/2022 007960946 Palanivelu M ()
18 KARAIKAL PC-02-001-006-004/1209
(Thirunallar(North)) 		2502001000NRG23240520220000673 24/05/2022 Jayarani J 2502001WL00009 Jayarani J 00177 IOBA0000261 280 280 Processed 02/06/2022 007960946 Jayarani J ()
19 KARAIKAL PC-02-001-006-004/1217
(Thirunallar(North)) 		2502001000NRG23240520220000674 24/05/2022 Salathumary 2502001WL00009 Salathumary 00177 IOBA0000261 280 280 Processed 02/06/2022 007960946 Salathumary ()
20 KARAIKAL PC-02-001-006-004/1226
(Thirunallar(North)) 		2502001000NRG23240520220000676 24/05/2022 Yesumary A 2502001WL00009 Yesumary A 00177 IOBA0000261 280 280 Processed 02/06/2022 007960946 Yesumary A ()
21 KARAIKAL PC-02-001-006-004/1234
(Thirunallar(North)) 		2502001000NRG23240520220000678 24/05/2022 Prakashraj A 2502001WL00009 Prakashraj A 00177 IOBA0000261 280 280 Processed 02/06/2022 007960946 Prakashraj A ()
22 KARAIKAL PC-02-001-006-004/282
(Thirunallar(North)) 		2502001000NRG23240520220000684 24/05/2022 PADMA VATHI 2502001WL00009 PADMA VATHI 00177 IOBA0000261 280 280 Processed 02/06/2022 007960946 PADMA VATHI ()
23 KARAIKAL PC-02-001-006-004/506
(Thirunallar(North)) 		2502001000NRG23240520220000692 24/05/2022 Pastin 2502001WL00009 Pastin 00177 IOBA0000261 280 280 Processed 02/06/2022 007960946 Pastin ()
24 KARAIKAL PC-02-001-006-004/697
(Thirunallar(North)) 		2502001000NRG23240520220000707 24/05/2022 T INDUMATHI 2502001WL00009 T INDUMATHI 00177 IOBA0000261 280 280 Processed 02/06/2022 007960946 T INDUMATHI ()
25 KARAIKAL PC-02-001-006-004/868
(Thirunallar(North)) 		2502001000NRG23240520220000726 24/05/2022 THANGAMANI A 2502001WL00009 THANGAMANI A 00177 IOBA0000261 280 280 Processed 02/06/2022 007960946 THANGAMANI A ()
26 KARAIKAL PC-02-001-006-004/889
(Thirunallar(North)) 		2502001000NRG23240520220000730 24/05/2022 Kanimozhi 2502001WL00009 Kanimozhi 00177 IOBA0000261 280 280 Processed 02/06/2022 007960946 Kanimozhi ()
SubTotal 3920 3920
27 KARAIKAL PC-02-001-006-004/1162
(Thirunallar(North)) 		2502001000NRG23240520220000664 24/05/2022 Deepanraj R 2502001WL00009 Deepanraj R 00177 IOBA0000540 280 280 Processed 02/06/2022 007960946 Deepanraj R ()
SubTotal 280 280
28 KARAIKAL PC-02-001-006-004/1011-A
(Thirunallar(North)) 		2502001000NRG23240520220000654 24/05/2022 Jerlinmary 2502001WL00009 Jerlinmary 00524 IDIB0PBG001 280 280 Processed 02/06/2022 007960946 Jerlinmary ()
29 KARAIKAL PC-02-001-006-004/1142
(Thirunallar(North)) 		2502001000NRG23240520220000660 24/05/2022 JENIFER A 2502001WL00009 JENIFER A 00524 IDIB0PBG001 280 280 Processed 02/06/2022 007960946 JENIFER A ()
30 KARAIKAL PC-02-001-006-004/1159
(Thirunallar(North)) 		2502001000NRG23240520220000663 24/05/2022 RANJITHA A 2502001WL00009 RANJITHA A 00524 IDIB0PBG001 280 280 Processed 02/06/2022 007960946 RANJITHA A ()
31 KARAIKAL PC-02-001-006-004/1198
(Thirunallar(North)) 		2502001000NRG23240520220000667 24/05/2022 Ezilarasi S 2502001WL00009 Ezilarasi S 00524 IDIB0PBG001 280 280 Processed 02/06/2022 007960946 Ezilarasi S ()
32 KARAIKAL PC-02-001-006-004/1239
(Thirunallar(North)) 		2502001000NRG23240520220000681 24/05/2022 Pushpavalli K 2502001WL00009 Pushpavalli K 00524 IDIB0PBG001 280 280 Processed 02/06/2022 007960946 Pushpavalli K ()
SubTotal 1400 1400
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_240522FTO_144 Bank of India BKID0008111 TIRUNALLAR 1400
2 KARAIKAL PC2502001_240522FTO_144 CORPORATION BANK CORP0000621 KARAIKAL,PONDICHERRY 280
3 KARAIKAL PC2502001_240522FTO_144 Indian Bank IDIB000P192 PKIET, KARAIKAL 280
4 KARAIKAL PC2502001_240522FTO_144 Indian Bank IDIB000T185 TIRUNALLAR 1400
5 KARAIKAL PC2502001_240522FTO_144 INDIAN OVERSEAS BANK IOBA0000261 Thirunallar 280
6 KARAIKAL PC2502001_240522FTO_144 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 3640
7 KARAIKAL PC2502001_240522FTO_144 INDIAN OVERSEAS BANK IOBA0000540 AMBAGARATHUR 280
8 KARAIKAL PC2502001_240522FTO_144 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 280
9 KARAIKAL PC2502001_240522FTO_144 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 1120

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