Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:35:23 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_250722FTO_1776
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-02-001-005-004/478
(T R Pattinam (North)) 		2502001000NRG23230720220061284 25/07/2022 DEEPA ROSILE M 2502001WL000596 DEEPA ROSILE M 00089 CBIN0283405 548 548 Processed 02/08/2022 014271892 DEEPA ROSILE M ()
SubTotal 548 548
2 KARAIKAL PC-02-001-005-004/328-A
(T R Pattinam (North)) 		2502001000NRG23230720220061220 25/07/2022 YOGAPRIYA P 2502001WL000596 YOGAPRIYA P 00176 IDIB000K206 548 548 Processed 02/08/2022 014271892 YOGAPRIYA P ()
3 KARAIKAL PC-02-001-005-004/352
(T R Pattinam (North)) 		2502001000NRG23230720220061227 25/07/2022 ANTHONIRAJ P 2502001WL000596 ANTHONIRAJ P 00176 IDIB000K206 548 548 Processed 02/08/2022 014271892 ANTHONIRAJ P ()
4 KARAIKAL PC-02-001-005-004/580
(T R Pattinam (North)) 		2502001000NRG23230720220061301 25/07/2022 Aravindan Azhagar 2502001WL000596 Aravindan Azhagar 00176 IDIB000K206 548 548 Processed 02/08/2022 014271892 Aravindan Azhagar ()
5 KARAIKAL PC-02-001-005-004/676
(T R Pattinam (North)) 		2502001000NRG23230720220061313 25/07/2022 RANJITHA P 2502001WL000596 RANJITHA P 00176 IDIB000K206 548 548 Processed 02/08/2022 014271892 RANJITHA P ()
6 KARAIKAL PC-02-001-005-004/700
(T R Pattinam (North)) 		2502001000NRG23230720220061316 25/07/2022 JAYASRI V 2502001WL000596 JAYASRI V 00176 IDIB000K206 548 548 Processed 02/08/2022 014271892 JAYASRI V ()
7 KARAIKAL PC-02-001-005-004/727
(T R Pattinam (North)) 		2502001000NRG23230720220061319 25/07/2022 MEERA K 2502001WL000596 MEERA K 00176 IDIB000K206 548 548 Processed 02/08/2022 014271892 MEERA K ()
8 KARAIKAL PC-02-001-005-004/729
(T R Pattinam (North)) 		2502001000NRG23230720220061320 25/07/2022 R. ANBUKARASI 2502001WL000596 R. ANBUKARASI 00176 IDIB000K206 548 548 Processed 02/08/2022 014271892 R. ANBUKARASI ()
SubTotal 3836 3836
9 KARAIKAL PC-02-001-005-004/400
(T R Pattinam (North)) 		2502001000NRG23230720220061252 25/07/2022 Kaliyammal. 2502001WL000596 Kaliyammal. 00177 IOBA0000262 548 548 Processed 02/08/2022 014271892 Kaliyammal. ()
10 KARAIKAL PC-02-001-005-004/534-A
(T R Pattinam (North)) 		2502001000NRG23230720220061295 25/07/2022 ANTHONIYAMMAL A 2502001WL000596 ANTHONIYAMMAL A 00177 IOBA0000262 548 548 Processed 02/08/2022 014271892 ANTHONIYAMMAL A ()
11 KARAIKAL PC-02-001-005-004/699
(T R Pattinam (North)) 		2502001000NRG23230720220061315 25/07/2022 JARINA BEGAM S 2502001WL000596 JARINA BEGAM S 00177 IOBA0000262 548 548 Processed 02/08/2022 014271892 JARINA BEGAM S ()
12 KARAIKAL PC-02-001-005-004/705
(T R Pattinam (North)) 		2502001000NRG23230720220061317 25/07/2022 THAMIZHSELVI T 2502001WL000596 THAMIZHSELVI T 00177 IOBA0000262 548 548 Processed 02/08/2022 014271892 THAMIZHSELVI T ()
SubTotal 2192 2192
13 KARAIKAL PC-02-001-005-004/334-A
(T R Pattinam (North)) 		2502001000NRG23230720220061221 25/07/2022 Thamayanthi 2502001WL000596 Thamayanthi 00524 IDIB0PBG001 548 548 Processed 02/08/2022 014271892 Thamayanthi ()
14 KARAIKAL PC-02-001-005-004/344
(T R Pattinam (North)) 		2502001000NRG23230720220061223 25/07/2022 Amulmary. M 2502001WL000596 Amulmary. M 00524 IDIB0PBG001 548 548 Processed 02/08/2022 014271892 Amulmary. M ()
15 KARAIKAL PC-02-001-005-004/355
(T R Pattinam (North)) 		2502001000NRG23230720220061230 25/07/2022 Sengoalmary. V 2502001WL000596 Sengoalmary. V 00524 IDIB0PBG001 548 548 Processed 02/08/2022 014271892 Sengoalmary. V ()
16 KARAIKAL PC-02-001-005-004/356
(T R Pattinam (North)) 		2502001000NRG23230720220061231 25/07/2022 Ranisaveriana. L 2502001WL000596 Ranisaveriana. L 00524 IDIB0PBG001 548 548 Processed 02/08/2022 014271892 Ranisaveriana. L ()
17 KARAIKAL PC-02-001-005-004/37-A
(T R Pattinam (North)) 		2502001000NRG23230720220061239 25/07/2022 Suriyamoorthy R 2502001WL000596 Suriyamoorthy R 00524 IDIB0PBG001 548 548 Processed 02/08/2022 014271892 Suriyamoorthy R ()
18 KARAIKAL PC-02-001-005-004/380-A
(T R Pattinam (North)) 		2502001000NRG23230720220061243 25/07/2022 Rajeshwary 2502001WL000596 Rajeshwary 00524 IDIB0PBG001 548 548 Rejected 06/08/2022 014271892 No Such Account
19 KARAIKAL PC-02-001-005-004/386
(T R Pattinam (North)) 		2502001000NRG23230720220061246 25/07/2022 Kaliyammal. P 2502001WL000596 Kaliyammal. P 00524 IDIB0PBG001 548 548 Processed 02/08/2022 014271892 Kaliyammal. P ()
20 KARAIKAL PC-02-001-005-004/389
(T R Pattinam (North)) 		2502001000NRG23230720220061247 25/07/2022 Kavitha. K 2502001WL000596 Kavitha. K 00524 IDIB0PBG001 548 548 Processed 02/08/2022 014271892 Kavitha. K ()
21 KARAIKAL PC-02-001-005-004/392
(T R Pattinam (North)) 		2502001000NRG23230720220061248 25/07/2022 Sarasu. K 2502001WL000596 Sarasu. K 00524 IDIB0PBG001 548 548 Processed 02/08/2022 014271892 Sarasu. K ()
22 KARAIKAL PC-02-001-005-004/402
(T R Pattinam (North)) 		2502001000NRG23230720220061254 25/07/2022 Parameswari. K 2502001WL000596 Parameswari. K 00524 IDIB0PBG001 548 548 Processed 02/08/2022 014271892 Parameswari. K ()
23 KARAIKAL PC-02-001-005-004/403
(T R Pattinam (North)) 		2502001000NRG23230720220061255 25/07/2022 Santhanasamy. P 2502001WL000596 Santhanasamy. P 00524 IDIB0PBG001 548 548 Processed 02/08/2022 014271892 Santhanasamy. P ()
24 KARAIKAL PC-02-001-005-004/407
(T R Pattinam (North)) 		2502001000NRG23230720220061258 25/07/2022 Krishnaveni. S 2502001WL000596 Krishnaveni. S 00524 IDIB0PBG001 548 548 Processed 02/08/2022 014271892 Krishnaveni. S ()
25 KARAIKAL PC-02-001-005-004/456
(T R Pattinam (North)) 		2502001000NRG23230720220061275 25/07/2022 JAYANTHI 2502001WL000596 JAYANTHI 00524 IDIB0PBG001 548 548 Processed 02/08/2022 014271892 JAYANTHI ()
26 KARAIKAL PC-02-001-005-004/479
(T R Pattinam (North)) 		2502001000NRG23230720220061285 25/07/2022 Sarasu. K 2502001WL000596 Sarasu. K 00524 IDIB0PBG001 548 548 Processed 02/08/2022 014271892 Sarasu. K ()
27 KARAIKAL PC-02-001-005-004/603
(T R Pattinam (North)) 		2502001000NRG23230720220061304 25/07/2022 A. Arulammal 2502001WL000596 A. Arulammal 00524 IDIB0PBG001 548 548 Processed 02/08/2022 014271892 A. Arulammal ()
28 KARAIKAL PC-02-001-005-004/605
(T R Pattinam (North)) 		2502001000NRG23230720220061305 25/07/2022 R. Durka 2502001WL000596 R. Durka 00524 IDIB0PBG001 548 548 Processed 02/08/2022 014271892 R. Durka ()
29 KARAIKAL PC-02-001-005-004/617
(T R Pattinam (North)) 		2502001000NRG23230720220061308 25/07/2022 NIRMALA MARY Y 2502001WL000596 NIRMALA MARY Y 00524 IDIB0PBG001 548 548 Processed 02/08/2022 014271892 NIRMALA MARY Y ()
30 KARAIKAL PC-02-001-005-004/619
(T R Pattinam (North)) 		2502001000NRG23230720220061310 25/07/2022 ANTHONIAMMAL A 2502001WL000596 ANTHONIAMMAL A 00524 IDIB0PBG001 274 274 Processed 02/08/2022 014271892 ANTHONIAMMAL A ()
31 KARAIKAL PC-02-001-005-004/631-A
(T R Pattinam (North)) 		2502001000NRG23230720220061311 25/07/2022 MANONMANI R 2502001WL000596 MANONMANI R 00524 IDIB0PBG001 548 548 Processed 02/08/2022 014271892 MANONMANI R ()
32 KARAIKAL PC-02-001-005-004/686
(T R Pattinam (North)) 		2502001000NRG23230720220061314 25/07/2022 VIJAYAKUMARI M 2502001WL000596 VIJAYAKUMARI M 00524 IDIB0PBG001 548 548 Processed 02/08/2022 014271892 VIJAYAKUMARI M ()
33 KARAIKAL PC-02-001-005-004/722-A
(T R Pattinam (North)) 		2502001000NRG23230720220061318 25/07/2022 AASHA M 2502001WL000596 AASHA M 00524 IDIB0PBG001 548 548 Processed 02/08/2022 014271892 AASHA M ()
SubTotal 11234 11234
Total 17810 17810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_250722FTO_1776 Central Bank Of India CBIN0283405 KARAIKAL 548
2 KARAIKAL PC2502001_250722FTO_1776 Indian Bank IDIB000K206 KARAIKAL PORT 3836
3 KARAIKAL PC2502001_250722FTO_1776 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 2192
4 KARAIKAL PC2502001_250722FTO_1776 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 548
5 KARAIKAL PC2502001_250722FTO_1776 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 10686

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