Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:46:23 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_250722FTO_1788
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-02-001-006-003/766
(Thirunallar(North)) 		2502001000NRG23250720220061702 25/07/2022 KALAIVANI A 2502001WL000602 KALAIVANI A 00177 IOBA0000261 1120 1120 Processed 02/08/2022 014271892 KALAIVANI A ()
SubTotal 1120 1120
2 KARAIKAL PC-02-001-006-003/548
(Thirunallar(North)) 		2502001000NRG23250720220061657 25/07/2022 Manjula 2502001WL000602 Manjula 00177 IOBA0000540 1120 1120 Processed 02/08/2022 014271892 Manjula ()
3 KARAIKAL PC-02-001-006-003/556
(Thirunallar(North)) 		2502001000NRG23250720220061659 25/07/2022 Vembu 2502001WL000602 Vembu 00177 IOBA0000540 1120 1120 Processed 02/08/2022 014271892 Vembu ()
4 KARAIKAL PC-02-001-006-003/666
(Thirunallar(North)) 		2502001000NRG23250720220061676 25/07/2022 V KALIYAMOORTHY 2502001WL000602 V KALIYAMOORTHY 00177 IOBA0000540 1120 1120 Processed 02/08/2022 014271892 V KALIYAMOORTHY ()
5 KARAIKAL PC-02-001-006-003/670
(Thirunallar(North)) 		2502001000NRG23250720220061677 25/07/2022 RAJALAKSHMI K 2502001WL000602 RAJALAKSHMI K 00177 IOBA0000540 840 840 Processed 02/08/2022 014271892 RAJALAKSHMI K ()
6 KARAIKAL PC-02-001-006-003/729
(Thirunallar(North)) 		2502001000NRG23250720220061692 25/07/2022 MOHANASELVI M 2502001WL000602 MOHANASELVI M 00177 IOBA0000540 1120 1120 Processed 02/08/2022 014271892 MOHANASELVI M ()
SubTotal 5320 5320
7 KARAIKAL PC-02-001-006-003/525
(Thirunallar(North)) 		2502001000NRG23250720220061651 25/07/2022 Janaki B 2502001WL000602 Janaki B 00524 IDIB0PBG001 1120 1120 Processed 02/08/2022 014271892 Janaki B ()
8 KARAIKAL PC-02-001-006-003/756
(Thirunallar(North)) 		2502001000NRG23250720220061697 25/07/2022 INDIRA K 2502001WL000602 INDIRA K 00524 IDIB0PBG001 1120 1120 Processed 02/08/2022 014271892 INDIRA K ()
9 KARAIKAL PC-02-001-006-003/757
(Thirunallar(North)) 		2502001000NRG23250720220061698 25/07/2022 SELVAKUMARI T 2502001WL000602 SELVAKUMARI T 00524 IDIB0PBG001 1120 1120 Processed 02/08/2022 014271892 SELVAKUMARI T ()
10 KARAIKAL PC-02-001-006-003/758
(Thirunallar(North)) 		2502001000NRG23250720220061699 25/07/2022 MAHALAKSHMI G 2502001WL000602 MAHALAKSHMI G 00524 IDIB0PBG001 1120 1120 Processed 02/08/2022 014271892 MAHALAKSHMI G ()
11 KARAIKAL PC-02-001-006-003/760
(Thirunallar(North)) 		2502001000NRG23250720220061700 25/07/2022 NANTHINI A 2502001WL000602 NANTHINI A 00524 IDIB0PBG001 1120 1120 Processed 02/08/2022 014271892 NANTHINI A ()
12 KARAIKAL PC-02-001-006-003/763
(Thirunallar(North)) 		2502001000NRG23250720220061701 25/07/2022 RAJATHI A 2502001WL000602 RAJATHI A 00524 IDIB0PBG001 1120 1120 Processed 02/08/2022 014271892 RAJATHI A ()
13 KARAIKAL PC-02-001-006-003/769
(Thirunallar(North)) 		2502001000NRG23250720220061703 25/07/2022 AMUDHA M 2502001WL000602 AMUDHA M 00524 IDIB0PBG001 1120 1120 Processed 02/08/2022 014271892 AMUDHA M ()
14 KARAIKAL PC-02-001-006-003/782
(Thirunallar(North)) 		2502001000NRG23250720220061704 25/07/2022 VANAJA M 2502001WL000602 VANAJA M 00524 IDIB0PBG001 1120 1120 Processed 02/08/2022 014271892 VANAJA M ()
15 KARAIKAL PC-02-001-006-003/797
(Thirunallar(North)) 		2502001000NRG23250720220061705 25/07/2022 ANUPRIYA 2502001WL000602 ANUPRIYA 00524 IDIB0PBG001 1120 1120 Processed 02/08/2022 014271892 ANUPRIYA ()
16 KARAIKAL PC-02-001-006-003/804
(Thirunallar(North)) 		2502001000NRG23250720220061706 25/07/2022 Anitha K 2502001WL000602 Anitha K 00524 IDIB0PBG001 1120 1120 Processed 02/08/2022 014271892 Anitha K ()
17 KARAIKAL PC-02-001-006-003/810
(Thirunallar(North)) 		2502001000NRG23250720220061707 25/07/2022 Packiriammal R 2502001WL000602 Packiriammal R 00524 IDIB0PBG001 1120 1120 Processed 02/08/2022 014271892 Packiriammal R ()
18 KARAIKAL PC-02-001-006-003/812
(Thirunallar(North)) 		2502001000NRG23250720220061708 25/07/2022 Selvi K 2502001WL000602 Selvi K 00524 IDIB0PBG001 1120 1120 Processed 02/08/2022 014271892 Selvi K ()
19 KARAIKAL PC-02-001-006-003/814
(Thirunallar(North)) 		2502001000NRG23250720220061709 25/07/2022 Magalakshmi D 2502001WL000602 Magalakshmi D 00524 IDIB0PBG001 1120 1120 Processed 02/08/2022 014271892 Magalakshmi D ()
20 KARAIKAL PC-02-001-006-003/819
(Thirunallar(North)) 		2502001000NRG23250720220061710 25/07/2022 Sasikala R 2502001WL000602 Sasikala R 00524 IDIB0PBG001 1120 1120 Processed 02/08/2022 014271892 Sasikala R ()
21 KARAIKAL PC-02-001-006-003/827
(Thirunallar(North)) 		2502001000NRG23250720220061711 25/07/2022 Pushpavalli M 2502001WL000602 Pushpavalli M 00524 IDIB0PBG001 1120 1120 Processed 02/08/2022 014271892 Pushpavalli M ()
22 KARAIKAL PC-02-001-006-003/833
(Thirunallar(North)) 		2502001000NRG23250720220061712 25/07/2022 Vanitha S 2502001WL000602 Vanitha S 00524 IDIB0PBG001 1120 1120 Processed 02/08/2022 014271892 Vanitha S ()
23 KARAIKAL PC-02-001-006-003/835
(Thirunallar(North)) 		2502001000NRG23250720220061713 25/07/2022 Susila M 2502001WL000602 Susila M 00524 IDIB0PBG001 1120 1120 Processed 02/08/2022 014271892 Susila M ()
24 KARAIKAL PC-02-001-006-003/837
(Thirunallar(North)) 		2502001000NRG23250720220061714 25/07/2022 Chitra R 2502001WL000602 Chitra R 00524 IDIB0PBG001 1120 1120 Processed 02/08/2022 014271892 Chitra R ()
25 KARAIKAL PC-02-001-006-003/838
(Thirunallar(North)) 		2502001000NRG23250720220061715 25/07/2022 Padmini C 2502001WL000602 Padmini C 00524 IDIB0PBG001 1120 1120 Processed 02/08/2022 014271892 Padmini C ()
SubTotal 21280 21280
Total 27720 27720

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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_1788 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 1120
2 KARAIKAL PC2502001_250722FTO_1788 INDIAN OVERSEAS BANK IOBA0000540 Ambagarathur 5320
3 KARAIKAL PC2502001_250722FTO_1788 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 16800
4 KARAIKAL PC2502001_250722FTO_1788 Puduvai Bharthiar Grama Bank IDIB0PBG001 THIRUNALLAR 4480

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