Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:22:59 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_250722FTO_1798
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-02-001-006-009/17
(Thirunallar(North)) 		2502001000NRG23250720220062337 25/07/2022 Amirthavalli 2502001WL000607 Amirthavalli 00048 BKID0008111 840 840 Processed 04/08/2022 015896020 Amirthavalli ()
2 KARAIKAL PC-02-001-006-009/32
(Thirunallar(North)) 		2502001000NRG23250720220062347 25/07/2022 Shanmugam S 2502001WL000607 Shanmugam S 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 Shanmugam S ()
3 KARAIKAL PC-02-001-006-009/4
(Thirunallar(North)) 		2502001000NRG23250720220062352 25/07/2022 Jothi 2502001WL000607 Jothi 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 Jothi ()
4 KARAIKAL PC-02-001-006-009/412
(Thirunallar(North)) 		2502001000NRG23250720220062355 25/07/2022 Saroja 2502001WL000607 Saroja 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 Saroja ()
5 KARAIKAL PC-02-001-006-009/422
(Thirunallar(North)) 		2502001000NRG23250720220062360 25/07/2022 Anjutham 2502001WL000607 Anjutham 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 Anjutham ()
6 KARAIKAL PC-02-001-006-009/423
(Thirunallar(North)) 		2502001000NRG23250720220062361 25/07/2022 Chitra 2502001WL000607 Chitra 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 Chitra ()
7 KARAIKAL PC-02-001-006-009/424
(Thirunallar(North)) 		2502001000NRG23250720220062362 25/07/2022 Kaliaperumal 2502001WL000607 Kaliaperumal 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 Kaliaperumal ()
8 KARAIKAL PC-02-001-006-009/46
(Thirunallar(North)) 		2502001000NRG23250720220062368 25/07/2022 Vembu 2502001WL000607 Vembu 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 Vembu ()
9 KARAIKAL PC-02-001-006-009/498
(Thirunallar(North)) 		2502001000NRG23250720220062374 25/07/2022 Sellakasthuri 2502001WL000607 Sellakasthuri 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 Sellakasthuri ()
10 KARAIKAL PC-02-001-006-009/506
(Thirunallar(North)) 		2502001000NRG23250720220062380 25/07/2022 Angalamai 2502001WL000607 Angalamai 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 Angalamai ()
11 KARAIKAL PC-02-001-006-009/53
(Thirunallar(North)) 		2502001000NRG23250720220062388 25/07/2022 Mallika 2502001WL000607 Mallika 00048 BKID0008111 560 560 Processed 04/08/2022 015896020 Mallika ()
12 KARAIKAL PC-02-001-006-009/536
(Thirunallar(North)) 		2502001000NRG23250720220062390 25/07/2022 Vanitha 2502001WL000607 Vanitha 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 Vanitha ()
13 KARAIKAL PC-02-001-006-009/548
(Thirunallar(North)) 		2502001000NRG23250720220062393 25/07/2022 Savithiri 2502001WL000607 Savithiri 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 Savithiri ()
14 KARAIKAL PC-02-001-006-009/553
(Thirunallar(North)) 		2502001000NRG23250720220062398 25/07/2022 Sagunthala 2502001WL000607 Sagunthala 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 Sagunthala ()
15 KARAIKAL PC-02-001-006-009/558
(Thirunallar(North)) 		2502001000NRG23250720220062400 25/07/2022 DAKSHAYNI R 2502001WL000607 DAKSHAYNI R 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 DAKSHAYNI R ()
16 KARAIKAL PC-02-001-006-009/564
(Thirunallar(North)) 		2502001000NRG23250720220062405 25/07/2022 Mallika 2502001WL000607 Mallika 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 Mallika ()
17 KARAIKAL PC-02-001-006-009/580
(Thirunallar(North)) 		2502001000NRG23250720220062411 25/07/2022 Paavadaisamy 2502001WL000607 Paavadaisamy 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 Paavadaisamy ()
18 KARAIKAL PC-02-001-006-009/660
(Thirunallar(North)) 		2502001000NRG23250720220062434 25/07/2022 PREMA R 2502001WL000607 PREMA R 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 PREMA R ()
19 KARAIKAL PC-02-001-006-009/665
(Thirunallar(North)) 		2502001000NRG23250720220062436 25/07/2022 GEETHA. M 2502001WL000607 GEETHA. M 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 GEETHA. M ()
20 KARAIKAL PC-02-001-006-009/669
(Thirunallar(North)) 		2502001000NRG23250720220062439 25/07/2022 KALAISELVI V 2502001WL000607 KALAISELVI V 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 KALAISELVI V ()
21 KARAIKAL PC-02-001-006-009/692
(Thirunallar(North)) 		2502001000NRG23250720220062446 25/07/2022 Sumathi 2502001WL000607 Sumathi 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 Sumathi ()
22 KARAIKAL PC-02-001-006-009/702
(Thirunallar(North)) 		2502001000NRG23250720220062453 25/07/2022 Vasanthi 2502001WL000607 Vasanthi 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 Vasanthi ()
23 KARAIKAL PC-02-001-006-009/704
(Thirunallar(North)) 		2502001000NRG23250720220062454 25/07/2022 Poomadevi 2502001WL000607 Poomadevi 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 Poomadevi ()
24 KARAIKAL PC-02-001-006-009/814
(Thirunallar(North)) 		2502001000NRG23250720220062471 25/07/2022 Prema A 2502001WL000607 Prema A 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 Prema A ()
25 KARAIKAL PC-02-001-006-009/816
(Thirunallar(North)) 		2502001000NRG23250720220062472 25/07/2022 SUDHA R 2502001WL000607 SUDHA R 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 SUDHA R ()
26 KARAIKAL PC-02-001-006-009/830
(Thirunallar(North)) 		2502001000NRG23250720220062474 25/07/2022 VANAJA M 2502001WL000607 VANAJA M 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 VANAJA M ()
27 KARAIKAL PC-02-001-006-009/845
(Thirunallar(North)) 		2502001000NRG23250720220062476 25/07/2022 AMIRTHAMARY A 2502001WL000607 AMIRTHAMARY A 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 AMIRTHAMARY A ()
28 KARAIKAL PC-02-001-006-009/85
(Thirunallar(North)) 		2502001000NRG23250720220062477 25/07/2022 Amutha 2502001WL000607 Amutha 00048 BKID0008111 1120 1120 Processed 04/08/2022 015896020 Amutha ()
SubTotal 30520 30520
29 KARAIKAL PC-02-001-006-009/762
(Thirunallar(North)) 		2502001000NRG23250720220062462 25/07/2022 Jeyalakshmi 2502001WL000607 Jeyalakshmi 00078 CNRB0009230 1120 1120 Processed 04/08/2022 015896020 Jeyalakshmi ()
30 KARAIKAL PC-02-001-006-009/82
(Thirunallar(North)) 		2502001000NRG23250720220062473 25/07/2022 PANNIER SELVAM M 2502001WL000607 PANNIER SELVAM M 00078 CNRB0009230 1120 1120 Processed 04/08/2022 015896020 PANNIER SELVAM M ()
31 KARAIKAL PC-02-001-006-009/850-A
(Thirunallar(North)) 		2502001000NRG23250720220062478 25/07/2022 Anthoniyammal Backiyamari D 2502001WL000607 Anthoniyammal Backiyamari D 00078 CNRB0009230 1120 1120 Processed 04/08/2022 015896020 Anthoniyammal Backiyamari D ()
SubTotal 3360 3360
32 KARAIKAL PC-02-001-006-009/842
(Thirunallar(North)) 		2502001000NRG23250720220062475 25/07/2022 K SHANMUGANATHAN 2502001WL000607 K SHANMUGANATHAN 00177 IOBA0000261 1120 1120 Processed 04/08/2022 015896020 K SHANMUGANATHAN ()
SubTotal 1120 1120
Total 35000 35000

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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_1798 Bank of India BKID0008111 Thirunallar 14000
2 KARAIKAL PC2502001_250722FTO_1798 Bank of India BKID0008111 TIRUNALLAR 16520
3 KARAIKAL PC2502001_250722FTO_1798 Canara Bank CNRB0009230 Keezhamanai 3360
4 KARAIKAL PC2502001_250722FTO_1798 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 1120

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