Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:13:04 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_270722FTO_1843
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-02-001-006-003/752
(Thirunallar(North)) 		2502001000NRG23260720220064234 27/07/2022 SATHIYA K 2502001WL000627 SATHIYA K 00048 BKID0008111 1400 1400 Processed 04/08/2022 015896020 SATHIYA K ()
SubTotal 1400 1400
2 KARAIKAL PC-02-001-006-003/1
(Thirunallar(North)) 		2502001000NRG23260720220064145 27/07/2022 Murugesan 2502001WL000627 Murugesan 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015896020 Murugesan ()
3 KARAIKAL PC-02-001-006-003/104
(Thirunallar(North)) 		2502001000NRG23260720220064147 27/07/2022 Tamizharasi 2502001WL000627 Tamizharasi 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015896020 Tamizharasi ()
4 KARAIKAL PC-02-001-006-003/161
(Thirunallar(North)) 		2502001000NRG23260720220064158 27/07/2022 Vasantha 2502001WL000627 Vasantha 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015896020 Vasantha ()
5 KARAIKAL PC-02-001-006-003/218
(Thirunallar(North)) 		2502001000NRG23260720220064163 27/07/2022 Jeyagandhi 2502001WL000627 Jeyagandhi 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015896020 Jeyagandhi ()
6 KARAIKAL PC-02-001-006-003/526
(Thirunallar(North)) 		2502001000NRG23260720220064195 27/07/2022 Prema.R 2502001WL000627 Prema.R 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015896020 Prema.R ()
7 KARAIKAL PC-02-001-006-003/54
(Thirunallar(North)) 		2502001000NRG23260720220064201 27/07/2022 Nagarajan.S 2502001WL000627 Nagarajan.S 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015896020 Nagarajan.S ()
8 KARAIKAL PC-02-001-006-003/707
(Thirunallar(North)) 		2502001000NRG23260720220064225 27/07/2022 I DURKA DEVI 2502001WL000627 I DURKA DEVI 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015896020 I DURKA DEVI ()
9 KARAIKAL PC-02-001-006-003/744-A
(Thirunallar(North)) 		2502001000NRG23260720220064230 27/07/2022 MAHESWARI 2502001WL000627 MAHESWARI 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015896020 MAHESWARI ()
SubTotal 11200 11200
10 KARAIKAL PC-02-001-006-003/2
(Thirunallar(North)) 		2502001000NRG23260720220064162 27/07/2022 .Ilangiyam 2502001WL000627 .Ilangiyam 00524 IDIB0PBG001 1400 1400 Processed 04/08/2022 015896020 .Ilangiyam ()
11 KARAIKAL PC-02-001-006-003/25
(Thirunallar(North)) 		2502001000NRG23260720220064165 27/07/2022 Sasikala 2502001WL000627 Sasikala 00524 IDIB0PBG001 1400 1400 Processed 04/08/2022 015896020 Sasikala ()
12 KARAIKAL PC-02-001-006-003/414
(Thirunallar(North)) 		2502001000NRG23260720220064182 27/07/2022 Lakshmi 2502001WL000627 Lakshmi 00524 IDIB0PBG001 1400 1400 Processed 04/08/2022 015896020 Lakshmi ()
13 KARAIKAL PC-02-001-006-003/622-A
(Thirunallar(North)) 		2502001000NRG23260720220064209 27/07/2022 SHAKILA M 2502001WL000627 SHAKILA M 00524 IDIB0PBG001 1400 1400 Processed 04/08/2022 015896020 SHAKILA M ()
14 KARAIKAL PC-02-001-006-003/745-A
(Thirunallar(North)) 		2502001000NRG23260720220064231 27/07/2022 ALAMELU S 2502001WL000627 ALAMELU S 00524 IDIB0PBG001 1400 1400 Processed 04/08/2022 015896020 ALAMELU S ()
15 KARAIKAL PC-02-001-006-003/753
(Thirunallar(North)) 		2502001000NRG23260720220064235 27/07/2022 NANTHINI S 2502001WL000627 NANTHINI S 00524 IDIB0PBG001 1400 1400 Processed 04/08/2022 015896020 NANTHINI S ()
16 KARAIKAL PC-02-001-006-003/782
(Thirunallar(North)) 		2502001000NRG23260720220064237 27/07/2022 VANAJA M 2502001WL000627 VANAJA M 00524 IDIB0PBG001 1400 1400 Processed 04/08/2022 015896020 VANAJA M ()
17 KARAIKAL PC-02-001-006-003/788
(Thirunallar(North)) 		2502001000NRG23260720220064238 27/07/2022 PANJA KALYANI 2502001WL000627 PANJA KALYANI 00524 IDIB0PBG001 1400 1400 Processed 04/08/2022 015896020 PANJA KALYANI ()
18 KARAIKAL PC-02-001-006-003/79
(Thirunallar(North)) 		2502001000NRG23260720220064239 27/07/2022 Saroja 2502001WL000627 Saroja 00524 IDIB0PBG001 1400 1400 Processed 04/08/2022 015896020 Saroja ()
19 KARAIKAL PC-02-001-006-003/792
(Thirunallar(North)) 		2502001000NRG23260720220064240 27/07/2022 MAHESHWARI E 2502001WL000627 MAHESHWARI E 00524 IDIB0PBG001 1400 1400 Processed 04/08/2022 015896020 MAHESHWARI E ()
20 KARAIKAL PC-02-001-006-003/80
(Thirunallar(North)) 		2502001000NRG23260720220064242 27/07/2022 MARIMUTHU 2502001WL000627 MARIMUTHU 00524 IDIB0PBG001 1400 1400 Processed 04/08/2022 015896020 MARIMUTHU ()
21 KARAIKAL PC-02-001-006-003/805
(Thirunallar(North)) 		2502001000NRG23260720220064243 27/07/2022 Thamaraiselvi M 2502001WL000627 Thamaraiselvi M 00524 IDIB0PBG001 1400 1400 Processed 04/08/2022 015896020 Thamaraiselvi M ()
22 KARAIKAL PC-02-001-006-003/81
(Thirunallar(North)) 		2502001000NRG23260720220064244 27/07/2022 LALITHA M 2502001WL000627 LALITHA M 00524 IDIB0PBG001 1400 1400 Processed 04/08/2022 015896020 LALITHA M ()
SubTotal 18200 18200
Total 30800 30800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_270722FTO_1843 Bank of India BKID0008111 TIRUNALLAR 1400
2 KARAIKAL PC2502001_270722FTO_1843 INDIAN OVERSEAS BANK IOBA0000540 AMBAGARATHUR 11200
3 KARAIKAL PC2502001_270722FTO_1843 Puduvai Bharthiar Grama Bank IDIB0PBG001 Ambagarthur 1400
4 KARAIKAL PC2502001_270722FTO_1843 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 15400
5 KARAIKAL PC2502001_270722FTO_1843 Puduvai Bharthiar Grama Bank IDIB0PBG001 THIRUNALLAR 1400

Download In Excel