Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:59:47 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_250722FTO_1790
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-02-001-006-008/2
(Thirunallar(North)) 		2502001000NRG23250720220061870 25/07/2022 Thilagavathi 2502001WL000603 Thilagavathi 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 Thilagavathi ()
2 KARAIKAL PC-02-001-006-008/284
(Thirunallar(North)) 		2502001000NRG23250720220061899 25/07/2022 VALLI 2502001WL000603 VALLI 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 VALLI ()
3 KARAIKAL PC-02-001-006-008/287
(Thirunallar(North)) 		2502001000NRG23250720220061900 25/07/2022 Saraswathi 2502001WL000603 Saraswathi 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 Saraswathi ()
4 KARAIKAL PC-02-001-006-008/288
(Thirunallar(North)) 		2502001000NRG23250720220061901 25/07/2022 Vijayalakshmi K 2502001WL000603 Vijayalakshmi K 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 Vijayalakshmi K ()
5 KARAIKAL PC-02-001-006-008/291
(Thirunallar(North)) 		2502001000NRG23250720220061903 25/07/2022 Sobiyamari 2502001WL000603 Sobiyamari 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 Sobiyamari ()
6 KARAIKAL PC-02-001-006-008/298
(Thirunallar(North)) 		2502001000NRG23250720220061907 25/07/2022 Jamunarani 2502001WL000603 Jamunarani 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 Jamunarani ()
7 KARAIKAL PC-02-001-006-008/329
(Thirunallar(North)) 		2502001000NRG23250720220061919 25/07/2022 Clara Mary S 2502001WL000603 Clara Mary S 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 Clara Mary S ()
8 KARAIKAL PC-02-001-006-008/341
(Thirunallar(North)) 		2502001000NRG23250720220061927 25/07/2022 RAJAKUMARY 2502001WL000603 RAJAKUMARY 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 RAJAKUMARY ()
SubTotal 8960 8960
9 KARAIKAL PC-02-001-006-008/328
(Thirunallar(North)) 		2502001000NRG23250720220061918 25/07/2022 MANGAYARKARASI M 2502001WL000603 MANGAYARKARASI M 00176 IDIB000T185 1120 1120 Processed 04/08/2022 015896020 MANGAYARKARASI M ()
10 KARAIKAL PC-02-001-006-008/333
(Thirunallar(North)) 		2502001000NRG23250720220061922 25/07/2022 UMARANI 2502001WL000603 UMARANI 00176 IDIB000T185 1120 1120 Processed 04/08/2022 015896020 UMARANI ()
11 KARAIKAL PC-02-001-006-008/335
(Thirunallar(North)) 		2502001000NRG23250720220061923 25/07/2022 SANTHI R 2502001WL000603 SANTHI R 00176 IDIB000T185 1120 1120 Processed 04/08/2022 015896020 SANTHI R ()
12 KARAIKAL PC-02-001-006-008/354
(Thirunallar(North)) 		2502001000NRG23250720220061933 25/07/2022 VASUKI 2502001WL000603 VASUKI 00176 IDIB000T185 1120 1120 Processed 04/08/2022 015896020 VASUKI ()
13 KARAIKAL PC-02-001-006-008/357
(Thirunallar(North)) 		2502001000NRG23250720220061935 25/07/2022 Vembu S 2502001WL000603 Vembu S 00176 IDIB000T185 1120 1120 Processed 04/08/2022 015896020 Vembu S ()
SubTotal 5600 5600
14 KARAIKAL PC-02-001-006-008/325
(Thirunallar(North)) 		2502001000NRG23250720220061915 25/07/2022 PARVATHY 2502001WL000603 PARVATHY 00177 IOBA0000261 1120 1120 Processed 04/08/2022 015896020 PARVATHY ()
15 KARAIKAL PC-02-001-006-008/326
(Thirunallar(North)) 		2502001000NRG23250720220061916 25/07/2022 MALLIKA G 2502001WL000603 MALLIKA G 00177 IOBA0000261 1120 1120 Processed 04/08/2022 015896020 MALLIKA G ()
16 KARAIKAL PC-02-001-006-008/327
(Thirunallar(North)) 		2502001000NRG23250720220061917 25/07/2022 POONKODAI 2502001WL000603 POONKODAI 00177 IOBA0000261 1120 1120 Processed 04/08/2022 015896020 POONKODAI ()
17 KARAIKAL PC-02-001-006-008/331
(Thirunallar(North)) 		2502001000NRG23250720220061921 25/07/2022 Packiriammal 2502001WL000603 Packiriammal 00177 IOBA0000261 1120 1120 Processed 04/08/2022 015896020 Packiriammal ()
18 KARAIKAL PC-02-001-006-008/337
(Thirunallar(North)) 		2502001000NRG23250720220061924 25/07/2022 MALLIKA R 2502001WL000603 MALLIKA R 00177 IOBA0000261 1120 1120 Processed 04/08/2022 015896020 MALLIKA R ()
19 KARAIKAL PC-02-001-006-008/340
(Thirunallar(North)) 		2502001000NRG23250720220061926 25/07/2022 Nagaraj prabhu S 2502001WL000603 Nagaraj prabhu S 00177 IOBA0000261 1120 1120 Processed 04/08/2022 015896020 Nagaraj prabhu S ()
20 KARAIKAL PC-02-001-006-008/348
(Thirunallar(North)) 		2502001000NRG23250720220061929 25/07/2022 KUMARY 2502001WL000603 KUMARY 00177 IOBA0000261 1120 1120 Processed 04/08/2022 015896020 KUMARY ()
21 KARAIKAL PC-02-001-006-008/355
(Thirunallar(North)) 		2502001000NRG23250720220061934 25/07/2022 SANGARI R 2502001WL000603 SANGARI R 00177 IOBA0000261 1120 1120 Processed 04/08/2022 015896020 SANGARI R ()
22 KARAIKAL PC-02-001-006-008/358
(Thirunallar(North)) 		2502001000NRG23250720220061936 25/07/2022 HASEENA BEEVI 2502001WL000603 HASEENA BEEVI 00177 IOBA0000261 840 840 Processed 04/08/2022 015896020 HASEENA BEEVI ()
SubTotal 9800 9800
23 KARAIKAL PC-02-001-006-008/338
(Thirunallar(North)) 		2502001000NRG23250720220061925 25/07/2022 KASTHURI M 2502001WL000603 KASTHURI M 00524 IDIB0PBG001 1120 1120 Processed 04/08/2022 015896020 KASTHURI M ()
24 KARAIKAL PC-02-001-006-008/347
(Thirunallar(North)) 		2502001000NRG23250720220061928 25/07/2022 VIDHYA S 2502001WL000603 VIDHYA S 00524 IDIB0PBG001 1120 1120 Processed 04/08/2022 015896020 VIDHYA S ()
25 KARAIKAL PC-02-001-006-008/349
(Thirunallar(North)) 		2502001000NRG23250720220061930 25/07/2022 THAMIZARASI M 2502001WL000603 THAMIZARASI M 00524 IDIB0PBG001 1120 1120 Processed 04/08/2022 015896020 THAMIZARASI M ()
26 KARAIKAL PC-02-001-006-008/351
(Thirunallar(North)) 		2502001000NRG23250720220061931 25/07/2022 Sagunthala T 2502001WL000603 Sagunthala T 00524 IDIB0PBG001 1120 1120 Processed 04/08/2022 015896020 Sagunthala T ()
27 KARAIKAL PC-02-001-006-008/353-B
(Thirunallar(North)) 		2502001000NRG23250720220061932 25/07/2022 Emaldarani 2502001WL000603 Emaldarani 00524 IDIB0PBG001 1120 1120 Processed 04/08/2022 015896020 Emaldarani ()
SubTotal 5600 5600
Total 29960 29960

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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_1790 Bank of India BKID0008111 TIRUNALLAR 8960
2 KARAIKAL PC2502001_250722FTO_1790 Indian Bank IDIB000T185 TIRUNALLAR 5600
3 KARAIKAL PC2502001_250722FTO_1790 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 9800
4 KARAIKAL PC2502001_250722FTO_1790 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karaikal 2240
5 KARAIKAL PC2502001_250722FTO_1790 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 1120
6 KARAIKAL PC2502001_250722FTO_1790 Puduvai Bharthiar Grama Bank IDIB0PBG001 THIRUNALLAR 2240

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