Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:14:30 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_270622FTO_854
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-02-001-006-008/2
(Thirunallar(North)) 		2502001000NRG23230620220027227 27/06/2022 Thilagavathi 2502001WL000241 Thilagavathi 00048 BKID0008111 1400 1400 Processed 07/07/2022 015617777 Thilagavathi ()
2 KARAIKAL PC-02-001-006-008/284
(Thirunallar(North)) 		2502001000NRG23230620220027257 27/06/2022 VALLI 2502001WL000241 VALLI 00048 BKID0008111 1120 1120 Processed 07/07/2022 015617777 VALLI ()
3 KARAIKAL PC-02-001-006-008/287
(Thirunallar(North)) 		2502001000NRG23230620220027258 27/06/2022 Saraswathi 2502001WL000241 Saraswathi 00048 BKID0008111 1400 1400 Processed 07/07/2022 015617777 Saraswathi ()
4 KARAIKAL PC-02-001-006-008/288
(Thirunallar(North)) 		2502001000NRG23230620220027259 27/06/2022 Vijayalakshmi K 2502001WL000241 Vijayalakshmi K 00048 BKID0008111 1400 1400 Processed 07/07/2022 015617777 Vijayalakshmi K ()
5 KARAIKAL PC-02-001-006-008/291
(Thirunallar(North)) 		2502001000NRG23230620220027261 27/06/2022 Sobiyamari 2502001WL000241 Sobiyamari 00048 BKID0008111 1400 1400 Processed 07/07/2022 015617777 Sobiyamari ()
6 KARAIKAL PC-02-001-006-008/298
(Thirunallar(North)) 		2502001000NRG23230620220027265 27/06/2022 Jamunarani 2502001WL000241 Jamunarani 00048 BKID0008111 1400 1400 Processed 07/07/2022 015617777 Jamunarani ()
7 KARAIKAL PC-02-001-006-008/329
(Thirunallar(North)) 		2502001000NRG23230620220027277 27/06/2022 Clara Mary S 2502001WL000241 Clara Mary S 00048 BKID0008111 1400 1400 Processed 07/07/2022 015617777 Clara Mary S ()
8 KARAIKAL PC-02-001-006-008/341
(Thirunallar(North)) 		2502001000NRG23230620220027285 27/06/2022 RAJAKUMARY 2502001WL000241 RAJAKUMARY 00048 BKID0008111 1400 1400 Processed 07/07/2022 015617777 RAJAKUMARY ()
SubTotal 10920 10920
9 KARAIKAL PC-02-001-006-008/328
(Thirunallar(North)) 		2502001000NRG23230620220027276 27/06/2022 MANGAYARKARASI M 2502001WL000241 MANGAYARKARASI M 00176 IDIB000T185 280 280 Processed 07/07/2022 015617777 MANGAYARKARASI M ()
10 KARAIKAL PC-02-001-006-008/333
(Thirunallar(North)) 		2502001000NRG23230620220027280 27/06/2022 UMARANI 2502001WL000241 UMARANI 00176 IDIB000T185 1400 1400 Processed 07/07/2022 015617777 UMARANI ()
11 KARAIKAL PC-02-001-006-008/335
(Thirunallar(North)) 		2502001000NRG23230620220027281 27/06/2022 SANTHI R 2502001WL000241 SANTHI R 00176 IDIB000T185 1400 1400 Processed 07/07/2022 015617777 SANTHI R ()
12 KARAIKAL PC-02-001-006-008/354
(Thirunallar(North)) 		2502001000NRG23230620220027291 27/06/2022 VASUKI 2502001WL000241 VASUKI 00176 IDIB000T185 1400 1400 Processed 07/07/2022 015617777 VASUKI ()
SubTotal 4480 4480
13 KARAIKAL PC-02-001-006-008/325
(Thirunallar(North)) 		2502001000NRG23230620220027273 27/06/2022 PARVATHY 2502001WL000241 PARVATHY 00177 IOBA0000261 1400 1400 Processed 07/07/2022 015617777 PARVATHY ()
14 KARAIKAL PC-02-001-006-008/326
(Thirunallar(North)) 		2502001000NRG23230620220027274 27/06/2022 MALLIKA G 2502001WL000241 MALLIKA G 00177 IOBA0000261 1400 1400 Processed 07/07/2022 015617777 MALLIKA G ()
15 KARAIKAL PC-02-001-006-008/327
(Thirunallar(North)) 		2502001000NRG23230620220027275 27/06/2022 POONKODAI 2502001WL000241 POONKODAI 00177 IOBA0000261 1400 1400 Processed 07/07/2022 015617777 POONKODAI ()
16 KARAIKAL PC-02-001-006-008/331
(Thirunallar(North)) 		2502001000NRG23230620220027279 27/06/2022 Packiriammal 2502001WL000241 Packiriammal 00177 IOBA0000261 1400 1400 Processed 07/07/2022 015617777 Packiriammal ()
17 KARAIKAL PC-02-001-006-008/337
(Thirunallar(North)) 		2502001000NRG23230620220027282 27/06/2022 MALLIKA R 2502001WL000241 MALLIKA R 00177 IOBA0000261 1400 1400 Processed 07/07/2022 015617777 MALLIKA R ()
18 KARAIKAL PC-02-001-006-008/340
(Thirunallar(North)) 		2502001000NRG23230620220027284 27/06/2022 Nagaraj prabhu S 2502001WL000241 Nagaraj prabhu S 00177 IOBA0000261 1400 1400 Processed 07/07/2022 015617777 Nagaraj prabhu S ()
19 KARAIKAL PC-02-001-006-008/348
(Thirunallar(North)) 		2502001000NRG23230620220027287 27/06/2022 KUMARY 2502001WL000241 KUMARY 00177 IOBA0000261 1400 1400 Processed 07/07/2022 015617777 KUMARY ()
20 KARAIKAL PC-02-001-006-008/355
(Thirunallar(North)) 		2502001000NRG23230620220027292 27/06/2022 SANGARI R 2502001WL000241 SANGARI R 00177 IOBA0000261 1400 1400 Processed 07/07/2022 015617777 SANGARI R ()
SubTotal 11200 11200
21 KARAIKAL PC-02-001-006-008/338
(Thirunallar(North)) 		2502001000NRG23230620220027283 27/06/2022 KASTHURI M 2502001WL000241 KASTHURI M 00524 IDIB0PBG001 1400 1400 Processed 07/07/2022 015617777 KASTHURI M ()
22 KARAIKAL PC-02-001-006-008/347
(Thirunallar(North)) 		2502001000NRG23230620220027286 27/06/2022 VIDHYA S 2502001WL000241 VIDHYA S 00524 IDIB0PBG001 560 560 Processed 07/07/2022 015617777 VIDHYA S ()
23 KARAIKAL PC-02-001-006-008/349
(Thirunallar(North)) 		2502001000NRG23230620220027288 27/06/2022 THAMIZARASI M 2502001WL000241 THAMIZARASI M 00524 IDIB0PBG001 1400 1400 Processed 07/07/2022 015617777 THAMIZARASI M ()
24 KARAIKAL PC-02-001-006-008/351
(Thirunallar(North)) 		2502001000NRG23230620220027289 27/06/2022 Sagunthala T 2502001WL000241 Sagunthala T 00524 IDIB0PBG001 1400 1400 Processed 07/07/2022 015617777 Sagunthala T ()
25 KARAIKAL PC-02-001-006-008/353-B
(Thirunallar(North)) 		2502001000NRG23230620220027290 27/06/2022 Emaldarani 2502001WL000241 Emaldarani 00524 IDIB0PBG001 1400 1400 Processed 07/07/2022 015617777 Emaldarani ()
SubTotal 6160 6160
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_270622FTO_854 Bank of India BKID0008111 TIRUNALLAR 10920
2 KARAIKAL PC2502001_270622FTO_854 Indian Bank IDIB000T185 TIRUNALLAR 4480
3 KARAIKAL PC2502001_270622FTO_854 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 11200
4 KARAIKAL PC2502001_270622FTO_854 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karaikal 1960
5 KARAIKAL PC2502001_270622FTO_854 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 1400
6 KARAIKAL PC2502001_270622FTO_854 Puduvai Bharthiar Grama Bank IDIB0PBG001 THIRUNALLAR 2800

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