Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:00:38 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_250722FTO_1808
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-02-001-003-002/757-A
(Nedungadu) 		2502001000NRG23250720220062841 25/07/2022 Gokila 2502001WL000612 Gokila 00045 BARB0KARPON 546 546 Processed 04/08/2022 015896020 Gokila ()
SubTotal 546 546
2 KARAIKAL PC-02-001-003-002/119
(Nedungadu) 		2502001000NRG23250720220062754 25/07/2022 Muthulakshmi. M 2502001WL000612 Muthulakshmi. M 00177 IOBA0000773 819 819 Processed 04/08/2022 015896020 Muthulakshmi. M ()
3 KARAIKAL PC-02-001-003-002/158
(Nedungadu) 		2502001000NRG23250720220062768 25/07/2022 Sagayamary A 2502001WL000612 Sagayamary A 00177 IOBA0000773 819 819 Processed 04/08/2022 015896020 Sagayamary A ()
4 KARAIKAL PC-02-001-003-002/162
(Nedungadu) 		2502001000NRG23250720220062770 25/07/2022 Kalaiyarasan. M 2502001WL000612 Kalaiyarasan. M 00177 IOBA0000773 819 819 Processed 04/08/2022 015896020 Kalaiyarasan. M ()
5 KARAIKAL PC-02-001-003-002/176
(Nedungadu) 		2502001000NRG23250720220062777 25/07/2022 JOSEPHINE C 2502001WL000612 JOSEPHINE C 00177 IOBA0000773 819 819 Processed 04/08/2022 015896020 JOSEPHINE C ()
6 KARAIKAL PC-02-001-003-002/222
(Nedungadu) 		2502001000NRG23250720220062788 25/07/2022 Meenachi 2502001WL000612 Meenachi 00177 IOBA0000773 819 819 Processed 04/08/2022 015896020 Meenachi ()
7 KARAIKAL PC-02-001-003-002/238
(Nedungadu) 		2502001000NRG23250720220062796 25/07/2022 Ramakrishnan 2502001WL000612 Ramakrishnan 00177 IOBA0000773 819 819 Processed 04/08/2022 015896020 Ramakrishnan ()
8 KARAIKAL PC-02-001-003-002/562-A
(Nedungadu) 		2502001000NRG23250720220062810 25/07/2022 Kannagai 2502001WL000612 Kannagai 00177 IOBA0000773 819 819 Processed 04/08/2022 015896020 Kannagai ()
9 KARAIKAL PC-02-001-003-002/658
(Nedungadu) 		2502001000NRG23250720220062826 25/07/2022 MARIE GLORIE A 2502001WL000612 MARIE GLORIE A 00177 IOBA0000773 819 819 Processed 04/08/2022 015896020 MARIE GLORIE A ()
10 KARAIKAL PC-02-001-003-002/726
(Nedungadu) 		2502001000NRG23250720220062834 25/07/2022 SELVARASU 2502001WL000612 SELVARASU 00177 IOBA0000773 819 819 Processed 04/08/2022 015896020 SELVARASU ()
11 KARAIKAL PC-02-001-003-002/739
(Nedungadu) 		2502001000NRG23250720220062836 25/07/2022 MALARKODY N 2502001WL000612 MALARKODY N 00177 IOBA0000773 546 546 Processed 04/08/2022 015896020 MALARKODY N ()
12 KARAIKAL PC-02-001-003-002/87
(Nedungadu) 		2502001000NRG23250720220062846 25/07/2022 Selvi R 2502001WL000612 Selvi R 00177 IOBA0000773 819 819 Processed 04/08/2022 015896020 Selvi R ()
SubTotal 8736 8736
13 KARAIKAL PC-02-001-003-002/108-A
(Nedungadu) 		2502001000NRG23250720220062750 25/07/2022 Lakshmi 2502001WL000612 Lakshmi 00415 SBIN0007438 819 819 Processed 04/08/2022 015896020 Lakshmi ()
SubTotal 819 819
14 KARAIKAL PC-02-001-003-002/155
(Nedungadu) 		2502001000NRG23250720220062766 25/07/2022 Alphonesmary. A 2502001WL000612 Alphonesmary. A 00524 IDIB0PBG001 819 819 Processed 04/08/2022 015896020 Alphonesmary. A ()
15 KARAIKAL PC-02-001-003-002/192
(Nedungadu) 		2502001000NRG23250720220062780 25/07/2022 Thaiyalnayagi 2502001WL000612 Thaiyalnayagi 00524 IDIB0PBG001 819 819 Processed 04/08/2022 015896020 Thaiyalnayagi ()
16 KARAIKAL PC-02-001-003-002/237
(Nedungadu) 		2502001000NRG23250720220062795 25/07/2022 Alliyammal 2502001WL000612 Alliyammal 00524 IDIB0PBG001 819 819 Processed 04/08/2022 015896020 Alliyammal ()
17 KARAIKAL PC-02-001-003-002/526
(Nedungadu) 		2502001000NRG23250720220062807 25/07/2022 SAGAYAMARY E 2502001WL000612 SAGAYAMARY E 00524 IDIB0PBG001 819 819 Processed 04/08/2022 015896020 SAGAYAMARY E ()
18 KARAIKAL PC-02-001-003-002/563-A
(Nedungadu) 		2502001000NRG23250720220062811 25/07/2022 Jamuna 2502001WL000612 Jamuna 00524 IDIB0PBG001 819 819 Processed 04/08/2022 015896020 Jamuna ()
19 KARAIKAL PC-02-001-003-002/684
(Nedungadu) 		2502001000NRG23250720220062829 25/07/2022 RAMYA M 2502001WL000612 RAMYA M 00524 IDIB0PBG001 819 819 Processed 04/08/2022 015896020 RAMYA M ()
20 KARAIKAL PC-02-001-003-002/724
(Nedungadu) 		2502001000NRG23250720220062833 25/07/2022 Priya 2502001WL000612 Priya 00524 IDIB0PBG001 819 819 Processed 04/08/2022 015896020 Priya ()
21 KARAIKAL PC-02-001-003-002/729
(Nedungadu) 		2502001000NRG23250720220062835 25/07/2022 Revathi 2502001WL000612 Revathi 00524 IDIB0PBG001 819 819 Processed 04/08/2022 015896020 Revathi ()
22 KARAIKAL PC-02-001-003-002/743
(Nedungadu) 		2502001000NRG23250720220062837 25/07/2022 SAROJA K 2502001WL000612 SAROJA K 00524 IDIB0PBG001 819 819 Processed 04/08/2022 015896020 SAROJA K ()
23 KARAIKAL PC-02-001-003-002/748
(Nedungadu) 		2502001000NRG23250720220062838 25/07/2022 Vanitha S 2502001WL000612 Vanitha S 00524 IDIB0PBG001 819 819 Processed 04/08/2022 015896020 Vanitha S ()
24 KARAIKAL PC-02-001-003-002/751-A
(Nedungadu) 		2502001000NRG23250720220062839 25/07/2022 Usha 2502001WL000612 Usha 00524 IDIB0PBG001 819 819 Processed 04/08/2022 015896020 Usha ()
25 KARAIKAL PC-02-001-003-002/752-A
(Nedungadu) 		2502001000NRG23250720220062840 25/07/2022 Mala 2502001WL000612 Mala 00524 IDIB0PBG001 819 819 Processed 04/08/2022 015896020 Mala ()
26 KARAIKAL PC-02-001-003-002/758-A
(Nedungadu) 		2502001000NRG23250720220062842 25/07/2022 Nirmala 2502001WL000612 Nirmala 00524 IDIB0PBG001 819 819 Processed 04/08/2022 015896020 Nirmala ()
27 KARAIKAL PC-02-001-003-002/759
(Nedungadu) 		2502001000NRG23250720220062843 25/07/2022 Vasuki K 2502001WL000612 Vasuki K 00524 IDIB0PBG001 819 819 Processed 04/08/2022 015896020 Vasuki K ()
SubTotal 11466 11466
28 KARAIKAL PC-02-001-003-002/524
(Nedungadu) 		2502001000NRG23250720220062805 25/07/2022 Arokiyaselvi 2502001WL000612 Arokiyaselvi 00691 IPOS0000001 819 819 Processed 04/08/2022 015896020 Arokiyaselvi ()
SubTotal 819 819
Total 22386 22386

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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_1808 Bank of Baroda BARB0KARPON KARAIKAL 546
2 KARAIKAL PC2502001_250722FTO_1808 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 1638
3 KARAIKAL PC2502001_250722FTO_1808 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 7098
4 KARAIKAL PC2502001_250722FTO_1808 State Bank of India SBIN0007438 KOTTUCHERRY 819
5 KARAIKAL PC2502001_250722FTO_1808 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 819
6 KARAIKAL PC2502001_250722FTO_1808 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 10647
7 KARAIKAL PC2502001_250722FTO_1808 India Post Payments Bank IPOS0000001 KARAIKAL 819

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