Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:35:06 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_250722FTO_1794
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-02-001-006-008/295
(Thirunallar(North)) 		2502001000NRG23250720220062153 25/07/2022 Manjula 2502001WL000605 Manjula 00048 BKID0008111 1400 1400 Processed 04/08/2022 015896020 Manjula ()
2 KARAIKAL PC-02-001-006-008/300
(Thirunallar(North)) 		2502001000NRG23250720220062154 25/07/2022 Kawsalya 2502001WL000605 Kawsalya 00048 BKID0008111 1400 1400 Processed 04/08/2022 015896020 Kawsalya ()
3 KARAIKAL PC-02-001-006-008/306
(Thirunallar(North)) 		2502001000NRG23250720220062155 25/07/2022 Sarasu 2502001WL000605 Sarasu 00048 BKID0008111 1400 1400 Processed 04/08/2022 015896020 Sarasu ()
4 KARAIKAL PC-02-001-006-008/339
(Thirunallar(North)) 		2502001000NRG23250720220062157 25/07/2022 SATHANA S 2502001WL000605 SATHANA S 00048 BKID0008111 1400 1400 Processed 04/08/2022 015896020 SATHANA S ()
5 KARAIKAL PC-02-001-006-008/77
(Thirunallar(North)) 		2502001000NRG23250720220062165 25/07/2022 Vijaya. R 2502001WL000605 Vijaya. R 00048 BKID0008111 1400 1400 Processed 04/08/2022 015896020 Vijaya. R ()
SubTotal 7000 7000
6 KARAIKAL PC-02-001-006-008/170
(Thirunallar(North)) 		2502001000NRG23250720220062137 25/07/2022 AGILAN S 2502001WL000605 AGILAN S 00176 IDIB000T185 1400 1400 Processed 04/08/2022 015896020 AGILAN S ()
7 KARAIKAL PC-02-001-006-008/350
(Thirunallar(North)) 		2502001000NRG23250720220062159 25/07/2022 ARULMOZHI K 2502001WL000605 ARULMOZHI K 00176 IDIB000T185 1400 1400 Processed 04/08/2022 015896020 ARULMOZHI K ()
8 KARAIKAL PC-02-001-006-008/356
(Thirunallar(North)) 		2502001000NRG23250720220062160 25/07/2022 MANIMEGALAI I 2502001WL000605 MANIMEGALAI I 00176 IDIB000T185 1400 1400 Processed 04/08/2022 015896020 MANIMEGALAI I ()
SubTotal 4200 4200
9 KARAIKAL PC-02-001-006-008/342
(Thirunallar(North)) 		2502001000NRG23250720220062158 25/07/2022 MENAGA N 2502001WL000605 MENAGA N 00314 ORBC0101777 1400 1400 Processed 04/08/2022 015896020 MENAGA N ()
SubTotal 1400 1400
10 KARAIKAL PC-02-001-006-008/157
(Thirunallar(North)) 		2502001000NRG23250720220062134 25/07/2022 Vasanthi. M 2502001WL000605 Vasanthi. M 00524 IDIB0PBG001 1400 1400 Processed 04/08/2022 015896020 Vasanthi. M ()
SubTotal 1400 1400
Total 14000 14000

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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_1794 Bank of India BKID0008111 Thirunallar 1400
2 KARAIKAL PC2502001_250722FTO_1794 Bank of India BKID0008111 TIRUNALLAR 5600
3 KARAIKAL PC2502001_250722FTO_1794 Indian Bank IDIB000T185 TIRUNALLAR 4200
4 KARAIKAL PC2502001_250722FTO_1794 Oriental Bank of Commerce ORBC0101777 KARAIKAL - PN 1400
5 KARAIKAL PC2502001_250722FTO_1794 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 1400

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