Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:21:30 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_270722FTO_1833
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-02-001-006-004/1165-A
(Thirunallar(North)) 		2502001000NRG23260720220063606 27/07/2022 Lakshmi Narayanan 2502001WL000623 Lakshmi Narayanan 00048 BKID0008111 280 280 Processed 04/08/2022 015896020 Lakshmi Narayanan ()
2 KARAIKAL PC-02-001-006-004/1218
(Thirunallar(North)) 		2502001000NRG23260720220063612 27/07/2022 Vembu 2502001WL000623 Vembu 00048 BKID0008111 280 280 Processed 04/08/2022 015896020 Vembu ()
3 KARAIKAL PC-02-001-006-004/1228-A
(Thirunallar(North)) 		2502001000NRG23260720220063615 27/07/2022 Deviprasath K 2502001WL000623 Deviprasath K 00048 BKID0008111 280 280 Processed 04/08/2022 015896020 Deviprasath K ()
4 KARAIKAL PC-02-001-006-004/1238
(Thirunallar(North)) 		2502001000NRG23260720220063617 27/07/2022 Arokiaselvi T 2502001WL000623 Arokiaselvi T 00048 BKID0008111 280 280 Processed 04/08/2022 015896020 Arokiaselvi T ()
SubTotal 1120 1120
5 KARAIKAL PC-02-001-006-004/1163
(Thirunallar(North)) 		2502001000NRG23260720220063605 27/07/2022 Juli M 2502001WL000623 Juli M 00176 IDIB000T185 280 280 Processed 04/08/2022 015896020 Juli M ()
6 KARAIKAL PC-02-001-006-004/1201
(Thirunallar(North)) 		2502001000NRG23260720220063609 27/07/2022 Saminathan B 2502001WL000623 Saminathan B 00176 IDIB000T185 280 280 Processed 04/08/2022 015896020 Saminathan B ()
7 KARAIKAL PC-02-001-006-004/1227
(Thirunallar(North)) 		2502001000NRG23260720220063614 27/07/2022 Fathimamary A 2502001WL000623 Fathimamary A 00176 IDIB000T185 280 280 Processed 04/08/2022 015896020 Fathimamary A ()
8 KARAIKAL PC-02-001-006-004/1237
(Thirunallar(North)) 		2502001000NRG23260720220063616 27/07/2022 Anthoniyammal A 2502001WL000623 Anthoniyammal A 00176 IDIB000T185 280 280 Processed 04/08/2022 015896020 Anthoniyammal A ()
9 KARAIKAL PC-02-001-006-004/1240
(Thirunallar(North)) 		2502001000NRG23260720220063619 27/07/2022 Usharani M 2502001WL000623 Usharani M 00176 IDIB000T185 280 280 Processed 04/08/2022 015896020 Usharani M ()
SubTotal 1400 1400
10 KARAIKAL PC-02-001-006-004/1107
(Thirunallar(North)) 		2502001000NRG23260720220063600 27/07/2022 V ANITHAMARY 2502001WL000623 V ANITHAMARY 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 V ANITHAMARY ()
11 KARAIKAL PC-02-001-006-004/1155
(Thirunallar(North)) 		2502001000NRG23260720220063601 27/07/2022 VINOTHA A 2502001WL000623 VINOTHA A 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 VINOTHA A ()
12 KARAIKAL PC-02-001-006-004/1158
(Thirunallar(North)) 		2502001000NRG23260720220063602 27/07/2022 YESUPAPPAMMAL S 2502001WL000623 YESUPAPPAMMAL S 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 YESUPAPPAMMAL S ()
13 KARAIKAL PC-02-001-006-004/1200
(Thirunallar(North)) 		2502001000NRG23260720220063608 27/07/2022 Jayasri J 2502001WL000623 Jayasri J 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 Jayasri J ()
14 KARAIKAL PC-02-001-006-004/1205
(Thirunallar(North)) 		2502001000NRG23260720220063610 27/07/2022 Palanivelu M 2502001WL000623 Palanivelu M 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 Palanivelu M ()
15 KARAIKAL PC-02-001-006-004/1217
(Thirunallar(North)) 		2502001000NRG23260720220063611 27/07/2022 Salathumary 2502001WL000623 Salathumary 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 Salathumary ()
16 KARAIKAL PC-02-001-006-004/1226
(Thirunallar(North)) 		2502001000NRG23260720220063613 27/07/2022 Yesumary A 2502001WL000623 Yesumary A 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 Yesumary A ()
17 KARAIKAL PC-02-001-006-004/506
(Thirunallar(North)) 		2502001000NRG23260720220063626 27/07/2022 Pastin 2502001WL000623 Pastin 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 Pastin ()
18 KARAIKAL PC-02-001-006-004/697
(Thirunallar(North)) 		2502001000NRG23260720220063638 27/07/2022 T INDUMATHI 2502001WL000623 T INDUMATHI 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 T INDUMATHI ()
19 KARAIKAL PC-02-001-006-004/868
(Thirunallar(North)) 		2502001000NRG23260720220063654 27/07/2022 THANGAMANI A 2502001WL000623 THANGAMANI A 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 THANGAMANI A ()
20 KARAIKAL PC-02-001-006-004/889
(Thirunallar(North)) 		2502001000NRG23260720220063658 27/07/2022 Kanimozhi 2502001WL000623 Kanimozhi 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 Kanimozhi ()
SubTotal 3080 3080
21 KARAIKAL PC-02-001-006-004/1162
(Thirunallar(North)) 		2502001000NRG23260720220063604 27/07/2022 Deepanraj R 2502001WL000623 Deepanraj R 00177 IOBA0000540 280 280 Processed 04/08/2022 015896020 Deepanraj R ()
SubTotal 280 280
22 KARAIKAL PC-02-001-006-004/1011-A
(Thirunallar(North)) 		2502001000NRG23260720220063595 27/07/2022 Jerlinmary 2502001WL000623 Jerlinmary 00524 IDIB0PBG001 280 280 Processed 04/08/2022 015896020 Jerlinmary ()
23 KARAIKAL PC-02-001-006-004/1159
(Thirunallar(North)) 		2502001000NRG23260720220063603 27/07/2022 RANJITHA A 2502001WL000623 RANJITHA A 00524 IDIB0PBG001 280 280 Processed 04/08/2022 015896020 RANJITHA A ()
24 KARAIKAL PC-02-001-006-004/1198
(Thirunallar(North)) 		2502001000NRG23260720220063607 27/07/2022 Ezilarasi S 2502001WL000623 Ezilarasi S 00524 IDIB0PBG001 280 280 Processed 04/08/2022 015896020 Ezilarasi S ()
25 KARAIKAL PC-02-001-006-004/1239
(Thirunallar(North)) 		2502001000NRG23260720220063618 27/07/2022 Pushpavalli K 2502001WL000623 Pushpavalli K 00524 IDIB0PBG001 280 280 Processed 04/08/2022 015896020 Pushpavalli K ()
SubTotal 1120 1120
Total 7000 7000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_270722FTO_1833 Bank of India BKID0008111 TIRUNALLAR 1120
2 KARAIKAL PC2502001_270722FTO_1833 Indian Bank IDIB000T185 TIRUNALLAR 1400
3 KARAIKAL PC2502001_270722FTO_1833 INDIAN OVERSEAS BANK IOBA0000261 Thirunallar 280
4 KARAIKAL PC2502001_270722FTO_1833 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 2800
5 KARAIKAL PC2502001_270722FTO_1833 INDIAN OVERSEAS BANK IOBA0000540 AMBAGARATHUR 280
6 KARAIKAL PC2502001_270722FTO_1833 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 280
7 KARAIKAL PC2502001_270722FTO_1833 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 840

Download In Excel