Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:34:49 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_250722FTO_1792
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-02-001-006-007/137
(Thirunallar(North)) 		2502001000NRG23250720220061969 25/07/2022 LAKSHMI D 2502001WL000604 LAKSHMI D 00048 BKID0008111 1400 1400 Processed 04/08/2022 015896020 LAKSHMI D ()
2 KARAIKAL PC-02-001-006-007/154
(Thirunallar(North)) 		2502001000NRG23250720220061974 25/07/2022 KALA.S 2502001WL000604 KALA.S 00048 BKID0008111 840 840 Processed 04/08/2022 015896020 KALA.S ()
3 KARAIKAL PC-02-001-006-007/168
(Thirunallar(North)) 		2502001000NRG23250720220061980 25/07/2022 GRACEMARY S 2502001WL000604 GRACEMARY S 00048 BKID0008111 1400 1400 Processed 04/08/2022 015896020 GRACEMARY S ()
4 KARAIKAL PC-02-001-006-007/172
(Thirunallar(North)) 		2502001000NRG23250720220061983 25/07/2022 Selvamary. P 2502001WL000604 Selvamary. P 00048 BKID0008111 1400 1400 Processed 04/08/2022 015896020 Selvamary. P ()
5 KARAIKAL PC-02-001-006-007/206
(Thirunallar(North)) 		2502001000NRG23250720220061997 25/07/2022 Vijaya G 2502001WL000604 Vijaya G 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 Vijaya G ()
6 KARAIKAL PC-02-001-006-007/235
(Thirunallar(North)) 		2502001000NRG23250720220062011 25/07/2022 Kala.G 2502001WL000604 Kala.G 00048 BKID0008111 1400 1400 Processed 04/08/2022 015896020 Kala.G ()
7 KARAIKAL PC-02-001-006-007/247
(Thirunallar(North)) 		2502001000NRG23250720220062020 25/07/2022 Sivagami 2502001WL000604 Sivagami 00048 BKID0008111 1400 1400 Processed 04/08/2022 015896020 Sivagami ()
8 KARAIKAL PC-02-001-006-007/259
(Thirunallar(North)) 		2502001000NRG23250720220062027 25/07/2022 Kalaimathi. K 2502001WL000604 Kalaimathi. K 00048 BKID0008111 1400 1400 Processed 04/08/2022 015896020 Kalaimathi. K ()
9 KARAIKAL PC-02-001-006-007/263
(Thirunallar(North)) 		2502001000NRG23250720220062030 25/07/2022 Velayudham. A 2502001WL000604 Velayudham. A 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 Velayudham. A ()
10 KARAIKAL PC-02-001-006-007/399
(Thirunallar(North)) 		2502001000NRG23250720220062048 25/07/2022 Jayaraj 2502001WL000604 Jayaraj 00048 BKID0008111 1400 1400 Processed 04/08/2022 015896020 Jayaraj ()
11 KARAIKAL PC-02-001-006-007/414
(Thirunallar(North)) 		2502001000NRG23250720220062056 25/07/2022 Revathi S 2502001WL000604 Revathi S 00048 BKID0008111 1400 1400 Processed 04/08/2022 015896020 Revathi S ()
12 KARAIKAL PC-02-001-006-007/420
(Thirunallar(North)) 		2502001000NRG23250720220062057 25/07/2022 SANGAVI S 2502001WL000604 SANGAVI S 00048 BKID0008111 1400 1400 Processed 04/08/2022 015896020 SANGAVI S ()
13 KARAIKAL PC-02-001-006-007/447
(Thirunallar(North)) 		2502001000NRG23250720220062064 25/07/2022 Sentamilselvi N 2502001WL000604 Sentamilselvi N 00048 BKID0008111 1400 1400 Processed 04/08/2022 015896020 Sentamilselvi N ()
14 KARAIKAL PC-02-001-006-007/482
(Thirunallar(North)) 		2502001000NRG23250720220062070 25/07/2022 Durgadevi 2502001WL000604 Durgadevi 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 Durgadevi ()
15 KARAIKAL PC-02-001-006-007/489
(Thirunallar(North)) 		2502001000NRG23250720220062071 25/07/2022 Rajalakshmi 2502001WL000604 Rajalakshmi 00048 BKID0008111 1400 1400 Processed 04/08/2022 015896020 Rajalakshmi ()
16 KARAIKAL PC-02-001-006-007/641
(Thirunallar(North)) 		2502001000NRG23250720220062090 25/07/2022 RANI A 2502001WL000604 RANI A 00048 BKID0008111 1400 1400 Processed 04/08/2022 015896020 RANI A ()
17 KARAIKAL PC-02-001-006-007/650
(Thirunallar(North)) 		2502001000NRG23250720220062091 25/07/2022 GOMATHY R 2502001WL000604 GOMATHY R 00048 BKID0008111 1400 1400 Processed 04/08/2022 015896020 GOMATHY R ()
18 KARAIKAL PC-02-001-006-007/651
(Thirunallar(North)) 		2502001000NRG23250720220062092 25/07/2022 AMUTHA J 2502001WL000604 AMUTHA J 00048 BKID0008111 1400 1400 Processed 04/08/2022 015896020 AMUTHA J ()
19 KARAIKAL PC-02-001-006-007/672
(Thirunallar(North)) 		2502001000NRG23250720220062097 25/07/2022 BABY K 2502001WL000604 BABY K 00048 BKID0008111 840 840 Processed 04/08/2022 015896020 BABY K ()
20 KARAIKAL PC-02-001-006-007/678
(Thirunallar(North)) 		2502001000NRG23250720220062099 25/07/2022 BATHMAPRIYA 2502001WL000604 BATHMAPRIYA 00048 BKID0008111 1400 1400 Processed 04/08/2022 015896020 BATHMAPRIYA ()
21 KARAIKAL PC-02-001-006-007/685
(Thirunallar(North)) 		2502001000NRG23250720220062100 25/07/2022 NISHA 2502001WL000604 NISHA 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 NISHA ()
22 KARAIKAL PC-02-001-006-007/690
(Thirunallar(North)) 		2502001000NRG23250720220062101 25/07/2022 KALA G 2502001WL000604 KALA G 00048 BKID0008111 1400 1400 Processed 04/08/2022 015896020 KALA G ()
23 KARAIKAL PC-02-001-006-007/691
(Thirunallar(North)) 		2502001000NRG23250720220062102 25/07/2022 USHA K 2502001WL000604 USHA K 00048 BKID0008111 1400 1400 Processed 04/08/2022 015896020 USHA K ()
24 KARAIKAL PC-02-001-006-007/703
(Thirunallar(North)) 		2502001000NRG23250720220062103 25/07/2022 Veeramani G 2502001WL000604 Veeramani G 00048 BKID0008111 1400 1400 Processed 04/08/2022 015896020 Veeramani G ()
25 KARAIKAL PC-02-001-006-007/705
(Thirunallar(North)) 		2502001000NRG23250720220062104 25/07/2022 Sumithra R 2502001WL000604 Sumithra R 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 Sumithra R ()
26 KARAIKAL PC-02-001-006-007/712
(Thirunallar(North)) 		2502001000NRG23250720220062105 25/07/2022 PIRIATHARSHINI M 2502001WL000604 PIRIATHARSHINI M 00048 BKID0008111 560 560 Processed 04/08/2022 015896020 PIRIATHARSHINI M ()
27 KARAIKAL PC-02-001-006-007/719
(Thirunallar(North)) 		2502001000NRG23250720220062106 25/07/2022 Mariammal S 2502001WL000604 Mariammal S 00048 BKID0008111 560 560 Processed 04/08/2022 015896020 Mariammal S ()
28 KARAIKAL PC-02-001-006-007/722
(Thirunallar(North)) 		2502001000NRG23250720220062107 25/07/2022 Maheswari R 2502001WL000604 Maheswari R 00048 BKID0008111 1400 1400 Processed 04/08/2022 015896020 Maheswari R ()
29 KARAIKAL PC-02-001-006-007/727
(Thirunallar(North)) 		2502001000NRG23250720220062108 25/07/2022 Vijaya G 2502001WL000604 Vijaya G 00048 BKID0008111 1400 1400 Processed 04/08/2022 015896020 Vijaya G ()
SubTotal 36400 36400
30 KARAIKAL PC-02-001-006-007/213
(Thirunallar(North)) 		2502001000NRG23250720220061999 25/07/2022 Pastin 2502001WL000604 Pastin 00177 IOBA0000261 1400 1400 Processed 04/08/2022 015896020 Pastin ()
31 KARAIKAL PC-02-001-006-007/733
(Thirunallar(North)) 		2502001000NRG23250720220062111 25/07/2022 Ramayi T 2502001WL000604 Ramayi T 00177 IOBA0000261 1400 1400 Processed 04/08/2022 015896020 Ramayi T ()
SubTotal 2800 2800
32 KARAIKAL PC-02-001-006-007/730
(Thirunallar(North)) 		2502001000NRG23250720220062109 25/07/2022 Agalya S 2502001WL000604 Agalya S 00524 IDIB0PBG001 1400 1400 Processed 04/08/2022 015896020 Agalya S ()
33 KARAIKAL PC-02-001-006-007/731
(Thirunallar(North)) 		2502001000NRG23250720220062110 25/07/2022 Renuka Devi S 2502001WL000604 Renuka Devi S 00524 IDIB0PBG001 1120 1120 Processed 04/08/2022 015896020 Renuka Devi S ()
SubTotal 2520 2520
Total 41720 41720

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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_1792 Bank of India BKID0008111 THIRUNALLAR 5320
2 KARAIKAL PC2502001_250722FTO_1792 Bank of India BKID0008111 TIRUNALLAR 31080
3 KARAIKAL PC2502001_250722FTO_1792 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 2800
4 KARAIKAL PC2502001_250722FTO_1792 Puduvai Bharthiar Grama Bank IDIB0PBG001 THIRUNALLAR 2520

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