Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:02:32 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_270722FTO_1825
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-02-001-006-002/588
(Thirunallar(North)) 		2502001000NRG23250720220063490 27/07/2022 PUNITHAMARY 2502001WL000619 PUNITHAMARY 00048 BKID0008111 825 825 Processed 04/08/2022 015896020 PUNITHAMARY ()
2 KARAIKAL PC-02-001-006-002/647
(Thirunallar(North)) 		2502001000NRG23250720220063496 27/07/2022 Deivamary 2502001WL000619 Deivamary 00048 BKID0008111 550 550 Processed 04/08/2022 015896020 Deivamary ()
SubTotal 1375 1375
3 KARAIKAL PC-02-001-006-002/591
(Thirunallar(North)) 		2502001000NRG23250720220063491 27/07/2022 VICTORIA MARY S 2502001WL000619 VICTORIA MARY S 00177 IOBA0000261 825 825 Processed 04/08/2022 015896020 VICTORIA MARY S ()
SubTotal 825 825
4 KARAIKAL PC-02-001-006-002/345
(Thirunallar(North)) 		2502001000NRG23250720220063437 27/07/2022 Mariyammal.R 2502001WL000619 Mariyammal.R 00177 IOBA0000540 825 825 Processed 04/08/2022 015896020 Mariyammal.R ()
5 KARAIKAL PC-02-001-006-002/433
(Thirunallar(North)) 		2502001000NRG23250720220063456 27/07/2022 THENMOZHI M 2502001WL000619 THENMOZHI M 00177 IOBA0000540 825 825 Processed 04/08/2022 015896020 THENMOZHI M ()
6 KARAIKAL PC-02-001-006-002/551
(Thirunallar(North)) 		2502001000NRG23250720220063482 27/07/2022 JANPOSMERI A 2502001WL000619 JANPOSMERI A 00177 IOBA0000540 825 825 Processed 04/08/2022 015896020 JANPOSMERI A ()
7 KARAIKAL PC-02-001-006-002/587
(Thirunallar(North)) 		2502001000NRG23250720220063489 27/07/2022 SAROJA 2502001WL000619 SAROJA 00177 IOBA0000540 825 825 Processed 04/08/2022 015896020 SAROJA ()
8 KARAIKAL PC-02-001-006-002/605
(Thirunallar(North)) 		2502001000NRG23250720220063492 27/07/2022 John Kennady 2502001WL000619 John Kennady 00177 IOBA0000540 825 825 Processed 04/08/2022 015896020 John Kennady ()
9 KARAIKAL PC-02-001-006-002/619
(Thirunallar(North)) 		2502001000NRG23250720220063494 27/07/2022 Rajeswari 2502001WL000619 Rajeswari 00177 IOBA0000540 825 825 Processed 04/08/2022 015896020 Rajeswari ()
SubTotal 4950 4950
10 KARAIKAL PC-02-001-006-002/611
(Thirunallar(North)) 		2502001000NRG23250720220063493 27/07/2022 Selvi 2502001WL000619 Selvi 00524 IDIB0PBG001 825 825 Processed 04/08/2022 015896020 Selvi ()
11 KARAIKAL PC-02-001-006-002/641
(Thirunallar(North)) 		2502001000NRG23250720220063495 27/07/2022 Vanitha 2502001WL000619 Vanitha 00524 IDIB0PBG001 825 825 Processed 04/08/2022 015896020 Vanitha ()
SubTotal 1650 1650
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_270722FTO_1825 Bank of India BKID0008111 TIRUNALLAR 1375
2 KARAIKAL PC2502001_270722FTO_1825 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 825
3 KARAIKAL PC2502001_270722FTO_1825 INDIAN OVERSEAS BANK IOBA0000540 AMBAGARATHUR 4950
4 KARAIKAL PC2502001_270722FTO_1825 Puduvai Bharthiar Grama Bank IDIB0PBG001 Ambagarthur 825
5 KARAIKAL PC2502001_270722FTO_1825 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 825

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