Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:04:26 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_250822FTO_2390
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-02-001-006-004/336
(Thirunallar(North)) 		2502001000NRG23240820220072688 25/08/2022 Rajeswari 2502001WL0000747 Rajeswari 00045 BARB0KARPON 1120 1120 Processed 31/08/2022 021982146 Rajeswari ()
2 KARAIKAL PC-02-001-006-004/336
(Thirunallar(North)) 		2502001000NRG23240820220072687 25/08/2022 Rajeswari 2502001WL0000747 Rajeswari 00045 BARB0KARPON 1120 1120 Processed 31/08/2022 021982146 Rajeswari ()
SubTotal 2240 2240
3 KARAIKAL PC-02-001-006-002/3
(Thirunallar(North)) 		2502001000NRG23240820220072681 25/08/2022 Renuga. R 2502001WL0000747 Renuga. R 00048 BKID0008111 1375 1375 Processed 31/08/2022 021982146 Renuga. R ()
SubTotal 1375 1375
4 KARAIKAL PC-02-001-006-005/81
(Thirunallar(North)) 		2502001000NRG23240820220072690 25/08/2022 Saranya Rajendran 2502001WL0000747 Saranya Rajendran 00176 IDIB000P192 265 265 Processed 31/08/2022 021982146 Saranya Rajendran ()
5 KARAIKAL PC-02-001-006-005/81
(Thirunallar(North)) 		2502001000NRG23240820220072689 25/08/2022 Saranya Rajendran 2502001WL0000747 Saranya Rajendran 00176 IDIB000P192 1325 1325 Processed 31/08/2022 021982146 Saranya Rajendran ()
6 KARAIKAL PC-02-001-006-006/947
(Thirunallar(North)) 		2502001000NRG23240820220072691 25/08/2022 Kalairani R 2502001WL0000747 Kalairani R 00176 IDIB000P192 819 819 Processed 31/08/2022 021982146 Kalairani R ()
SubTotal 2409 2409
7 KARAIKAL PC-02-001-006-004/1215
(Thirunallar(North)) 		2502001000NRG23240820220072685 25/08/2022 Ramya M 2502001WL0000747 Ramya M 00176 IDIB000T185 840 840 Processed 31/08/2022 021982146 Ramya M ()
8 KARAIKAL PC-02-001-006-004/1215
(Thirunallar(North)) 		2502001000NRG23240820220072684 25/08/2022 Ramya M 2502001WL0000747 Ramya M 00176 IDIB000T185 280 280 Processed 31/08/2022 021982146 Ramya M ()
9 KARAIKAL PC-02-001-006-004/1215
(Thirunallar(North)) 		2502001000NRG23240820220072683 25/08/2022 Ramya M 2502001WL0000747 Ramya M 00176 IDIB000T185 840 840 Processed 31/08/2022 021982146 Ramya M ()
10 KARAIKAL PC-02-001-006-009/435
(Thirunallar(North)) 		2502001000NRG23240820220072693 25/08/2022 LALITHA J 2502001WL0000747 LALITHA J 00176 IDIB000T185 1120 1120 Processed 31/08/2022 021982146 LALITHA J ()
11 KARAIKAL PC-02-001-006-009/435
(Thirunallar(North)) 		2502001000NRG23240820220072692 25/08/2022 LALITHA J 2502001WL0000747 LALITHA J 00176 IDIB000T185 280 280 Processed 31/08/2022 021982146 LALITHA J ()
SubTotal 3360 3360
12 KARAIKAL PC-02-001-002-004/804
(Kottucherry (North)) 		2502001000NRG23240820220072703 25/08/2022 Bharathi V 2502001WL0000748 Bharathi V 00176 IDIB000V124 552 552 Processed 31/08/2022 021982146 Bharathi V ()
13 KARAIKAL PC-02-001-002-004/804
(Kottucherry (North)) 		2502001000NRG23240820220072702 25/08/2022 Bharathi V 2502001WL0000748 Bharathi V 00176 IDIB000V124 840 840 Processed 31/08/2022 021982146 Bharathi V ()
14 KARAIKAL PC-02-001-002-004/804
(Kottucherry (North)) 		2502001000NRG23240820220072701 25/08/2022 Bharathi V 2502001WL0000748 Bharathi V 00176 IDIB000V124 560 560 Processed 31/08/2022 021982146 Bharathi V ()
SubTotal 1952 1952
15 KARAIKAL PC-02-001-006-003/84
(Thirunallar(North)) 		2502001000NRG23240820220072682 25/08/2022 Murugesan 2502001WL0000747 Murugesan 00177 IOBA0000540 1120 1120 Processed 01/09/2022 021982146 Murugesan ()
SubTotal 1120 1120
16 KARAIKAL PC-02-001-002-005/330
(Kottucherry (North)) 		2502001000NRG23240820220072708 25/08/2022 Chandra.S 2502001WL0000748 Chandra.S 00415 SBIN0007438 544 544 Processed 31/08/2022 021982146 Chandra.S ()
17 KARAIKAL PC-02-001-002-005/330
(Kottucherry (North)) 		2502001000NRG23240820220072707 25/08/2022 Chandra.S 2502001WL0000748 Chandra.S 00415 SBIN0007438 840 840 Processed 31/08/2022 021982146 Chandra.S ()
18 KARAIKAL PC-02-001-002-005/330
(Kottucherry (North)) 		2502001000NRG23240820220072706 25/08/2022 Chandra.S 2502001WL0000748 Chandra.S 00415 SBIN0007438 816 816 Processed 31/08/2022 021982146 Chandra.S ()
19 KARAIKAL PC-02-001-002-005/330
(Kottucherry (North)) 		2502001000NRG23240820220072705 25/08/2022 Chandra.S 2502001WL0000748 Chandra.S 00415 SBIN0007438 548 548 Processed 31/08/2022 021982146 Chandra.S ()
20 KARAIKAL PC-02-001-002-005/330
(Kottucherry (North)) 		2502001000NRG23240820220072704 25/08/2022 Chandra.S 2502001WL0000748 Chandra.S 00415 SBIN0007438 1375 1375 Processed 31/08/2022 021982146 Chandra.S ()
SubTotal 4123 4123
21 KARAIKAL PC-02-001-002-002/4
(Kottucherry (North)) 		2502001000NRG23240820220072696 25/08/2022 Ponnachi 2502001WL0000748 Ponnachi 00524 IDIB0PBG001 1080 1080 Processed 31/08/2022 021982146 Ponnachi ()
22 KARAIKAL PC-02-001-002-002/4
(Kottucherry (North)) 		2502001000NRG23240820220072695 25/08/2022 Ponnachi 2502001WL0000748 Ponnachi 00524 IDIB0PBG001 1350 1350 Processed 31/08/2022 021982146 Ponnachi ()
23 KARAIKAL PC-02-001-002-002/4
(Kottucherry (North)) 		2502001000NRG23240820220072694 25/08/2022 Ponnachi 2502001WL0000748 Ponnachi 00524 IDIB0PBG001 275 275 Processed 31/08/2022 021982146 Ponnachi ()
24 KARAIKAL PC-02-001-002-002/87
(Kottucherry (North)) 		2502001000NRG23240820220072699 25/08/2022 Ambika.M 2502001WL0000748 Ambika.M 00524 IDIB0PBG001 272 272 Processed 31/08/2022 021982146 Ambika.M ()
25 KARAIKAL PC-02-001-002-002/87
(Kottucherry (North)) 		2502001000NRG23240820220072698 25/08/2022 Ambika.M 2502001WL0000748 Ambika.M 00524 IDIB0PBG001 272 272 Processed 31/08/2022 021982146 Ambika.M ()
26 KARAIKAL PC-02-001-002-002/87
(Kottucherry (North)) 		2502001000NRG23240820220072697 25/08/2022 Ambika.M 2502001WL0000748 Ambika.M 00524 IDIB0PBG001 810 810 Processed 31/08/2022 021982146 Ambika.M ()
27 KARAIKAL PC-02-001-002-003/79
(Kottucherry (North)) 		2502001000NRG23240820220072700 25/08/2022 Kamala. N 2502001WL0000748 Kamala. N 00524 IDIB0PBG001 825 825 Processed 31/08/2022 021982146 Kamala. N ()
28 KARAIKAL PC-02-001-006-004/1272
(Thirunallar(North)) 		2502001000NRG23240820220072686 25/08/2022 Gunasekaran R 2502001WL0000747 Gunasekaran R 00524 IDIB0PBG001 1120 1120 Processed 31/08/2022 021982146 Gunasekaran R ()
SubTotal 6004 6004
Total 22583 22583

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_250822FTO_2390 Bank of Baroda BARB0KARPON KARAIKAL 2240
2 KARAIKAL PC2502001_250822FTO_2390 Bank of India BKID0008111 TIRUNALLAR 1375
3 KARAIKAL PC2502001_250822FTO_2390 Indian Bank IDIB000P192 PKIET, KARAIKAL 2409
4 KARAIKAL PC2502001_250822FTO_2390 Indian Bank IDIB000T185 TIRUNALLAR 3360
5 KARAIKAL PC2502001_250822FTO_2390 Indian Bank IDIB000V124 VARICHIKUDI 1952
6 KARAIKAL PC2502001_250822FTO_2390 INDIAN OVERSEAS BANK IOBA0000540 AMBAGARATHUR 1120
7 KARAIKAL PC2502001_250822FTO_2390 State Bank of India SBIN0007438 Kottucherry 4123
8 KARAIKAL PC2502001_250822FTO_2390 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 4884
9 KARAIKAL PC2502001_250822FTO_2390 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 1120

Download In Excel