Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:59:52 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_270722FTO_1835
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-02-001-006-004/1247
(Thirunallar(North)) 		2502001000NRG23260720220063671 27/07/2022 Kanimozhi D 2502001WL000624 Kanimozhi D 00176 IDIB000P192 280 280 Processed 04/08/2022 015896020 Kanimozhi D ()
SubTotal 280 280
2 KARAIKAL PC-02-001-006-004/1240
(Thirunallar(North)) 		2502001000NRG23260720220063670 27/07/2022 Usharani M 2502001WL000624 Usharani M 00176 IDIB000T185 280 280 Processed 04/08/2022 015896020 Usharani M ()
SubTotal 280 280
3 KARAIKAL PC-02-001-006-004/282
(Thirunallar(North)) 		2502001000NRG23260720220063672 27/07/2022 PADMA VATHI 2502001WL000624 PADMA VATHI 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 PADMA VATHI ()
4 KARAIKAL PC-02-001-006-004/506
(Thirunallar(North)) 		2502001000NRG23260720220063680 27/07/2022 Pastin 2502001WL000624 Pastin 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 Pastin ()
5 KARAIKAL PC-02-001-006-004/697
(Thirunallar(North)) 		2502001000NRG23260720220063693 27/07/2022 T INDUMATHI 2502001WL000624 T INDUMATHI 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 T INDUMATHI ()
6 KARAIKAL PC-02-001-006-004/743
(Thirunallar(North)) 		2502001000NRG23260720220063700 27/07/2022 JAYAKUMAR M 2502001WL000624 JAYAKUMAR M 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 JAYAKUMAR M ()
7 KARAIKAL PC-02-001-006-004/868
(Thirunallar(North)) 		2502001000NRG23260720220063711 27/07/2022 THANGAMANI A 2502001WL000624 THANGAMANI A 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 THANGAMANI A ()
8 KARAIKAL PC-02-001-006-004/889
(Thirunallar(North)) 		2502001000NRG23260720220063715 27/07/2022 Kanimozhi 2502001WL000624 Kanimozhi 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 Kanimozhi ()
SubTotal 1680 1680
9 KARAIKAL PC-02-001-006-004/1239
(Thirunallar(North)) 		2502001000NRG23260720220063669 27/07/2022 Pushpavalli K 2502001WL000624 Pushpavalli K 00524 IDIB0PBG001 280 280 Processed 04/08/2022 015896020 Pushpavalli K ()
SubTotal 280 280
Total 2520 2520

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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_1835 Indian Bank IDIB000P192 PKIET, KARAIKAL 280
2 KARAIKAL PC2502001_270722FTO_1835 Indian Bank IDIB000T185 TIRUNALLAR 280
3 KARAIKAL PC2502001_270722FTO_1835 INDIAN OVERSEAS BANK IOBA0000261 Thirunallar 280
4 KARAIKAL PC2502001_270722FTO_1835 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 1400
5 KARAIKAL PC2502001_270722FTO_1835 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 280

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