Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:17:10 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_260822FTO_2419
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-02-001-005-003/507
(T R Pattinam (North)) 		2502001000NRG23250820220072771 26/08/2022 SATHIYAVATHY V 2502001WL0000752 SATHIYAVATHY V 00176 IDIB000K206 1350 1350 Processed 14/11/2022 015785632 SATHIYAVATHY V ()
2 KARAIKAL PC-02-001-005-003/507
(T R Pattinam (North)) 		2502001000NRG23250820220072770 26/08/2022 SATHIYAVATHY V 2502001WL0000752 SATHIYAVATHY V 00176 IDIB000K206 1340 1340 Processed 14/11/2022 015785632 SATHIYAVATHY V ()
SubTotal 2690 2690
3 KARAIKAL PC-02-001-005-001/792
(T R Pattinam (North)) 		2502001000NRG23250820220072769 26/08/2022 Jeeva 2502001WL0000752 Jeeva 00177 IOBA0000262 1080 1080 Processed 14/11/2022 015785632 Jeeva ()
4 KARAIKAL PC-02-001-005-001/792
(T R Pattinam (North)) 		2502001000NRG23250820220072768 26/08/2022 Jeeva 2502001WL0000752 Jeeva 00177 IOBA0000262 269 269 Processed 14/11/2022 015785632 Jeeva ()
5 KARAIKAL PC-02-001-005-004/380-A
(T R Pattinam (North)) 		2502001000NRG23250820220072774 26/08/2022 RAJESWARI S 2502001WL0000752 RAJESWARI S 00177 IOBA0000262 1360 1360 Processed 14/11/2022 015785632 RAJESWARI S ()
6 KARAIKAL PC-02-001-005-004/380-A
(T R Pattinam (North)) 		2502001000NRG23250820220072773 26/08/2022 RAJESWARI S 2502001WL0000752 RAJESWARI S 00177 IOBA0000262 807 807 Processed 14/11/2022 015785632 RAJESWARI S ()
7 KARAIKAL PC-02-001-005-004/380-A
(T R Pattinam (North)) 		2502001000NRG23250820220072772 26/08/2022 RAJESWARI S 2502001WL0000752 RAJESWARI S 00177 IOBA0000262 269 269 Processed 14/11/2022 015785632 RAJESWARI S ()
SubTotal 3785 3785
8 KARAIKAL PC-02-001-005-001/217
(T R Pattinam (North)) 		2502001000NRG23250820220072767 26/08/2022 MUMTHAJ 2502001WL0000752 MUMTHAJ 00524 IDIB0PBG001 272 272 Processed 14/11/2022 015785632 MUMTHAJ ()
9 KARAIKAL PC-02-001-005-001/217
(T R Pattinam (North)) 		2502001000NRG23250820220072766 26/08/2022 MUMTHAJ 2502001WL0000752 MUMTHAJ 00524 IDIB0PBG001 269 269 Processed 14/11/2022 015785632 MUMTHAJ ()
10 KARAIKAL PC-02-001-005-001/217
(T R Pattinam (North)) 		2502001000NRG23250820220072765 26/08/2022 MUMTHAJ 2502001WL0000752 MUMTHAJ 00524 IDIB0PBG001 813 813 Processed 14/11/2022 015785632 MUMTHAJ ()
11 KARAIKAL PC-02-001-005-001/217
(T R Pattinam (North)) 		2502001000NRG23250820220072764 26/08/2022 MUMTHAJ 2502001WL0000752 MUMTHAJ 00524 IDIB0PBG001 1084 1084 Processed 14/11/2022 015785632 MUMTHAJ ()
SubTotal 2438 2438
Total 8913 8913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_260822FTO_2419 Indian Bank IDIB000K206 KARAIKAL PORT 2690
2 KARAIKAL PC2502001_260822FTO_2419 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 3785
3 KARAIKAL PC2502001_260822FTO_2419 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 2438

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