Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:19:17 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_270722FTO_1847
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-02-001-006-002/119
(Thirunallar(North)) 		2502001000NRG23270720220064419 27/07/2022 Boopathy. J 2502001WL000630 Boopathy. J 00177 IOBA0000540 834 834 Processed 04/08/2022 015896020 Boopathy. J ()
2 KARAIKAL PC-02-001-006-002/120
(Thirunallar(North)) 		2502001000NRG23270720220064420 27/07/2022 Susila. B 2502001WL000630 Susila. B 00177 IOBA0000540 834 834 Processed 04/08/2022 015896020 Susila. B ()
3 KARAIKAL PC-02-001-006-002/171
(Thirunallar(North)) 		2502001000NRG23270720220064442 27/07/2022 Mohan. K 2502001WL000630 Mohan. K 00177 IOBA0000540 834 834 Processed 04/08/2022 015896020 Mohan. K ()
4 KARAIKAL PC-02-001-006-002/473
(Thirunallar(North)) 		2502001000NRG23270720220064456 27/07/2022 Mohanavalli.K 2502001WL000630 Mohanavalli.K 00177 IOBA0000540 834 834 Processed 04/08/2022 015896020 Mohanavalli.K ()
5 KARAIKAL PC-02-001-006-002/557
(Thirunallar(North)) 		2502001000NRG23270720220064469 27/07/2022 R VIJI 2502001WL000630 R VIJI 00177 IOBA0000540 834 834 Processed 04/08/2022 015896020 R VIJI ()
6 KARAIKAL PC-02-001-006-002/577
(Thirunallar(North)) 		2502001000NRG23270720220064471 27/07/2022 B RENUGA 2502001WL000630 B RENUGA 00177 IOBA0000540 834 834 Processed 04/08/2022 015896020 B RENUGA ()
7 KARAIKAL PC-02-001-006-002/672
(Thirunallar(North)) 		2502001000NRG23270720220064488 27/07/2022 Brema 2502001WL000630 Brema 00177 IOBA0000540 834 834 Processed 04/08/2022 015896020 Brema ()
8 KARAIKAL PC-02-001-006-002/673
(Thirunallar(North)) 		2502001000NRG23270720220064489 27/07/2022 Mahalakshmi R 2502001WL000630 Mahalakshmi R 00177 IOBA0000540 834 834 Processed 04/08/2022 015896020 Mahalakshmi R ()
SubTotal 6672 6672
9 KARAIKAL PC-02-001-006-002/500
(Thirunallar(North)) 		2502001000NRG23270720220064461 27/07/2022 Ravikumar 2502001WL000630 Ravikumar 00524 IDIB0PBG001 834 834 Processed 04/08/2022 015896020 Ravikumar ()
10 KARAIKAL PC-02-001-006-002/585
(Thirunallar(North)) 		2502001000NRG23270720220064472 27/07/2022 REVATHI C 2502001WL000630 REVATHI C 00524 IDIB0PBG001 834 834 Processed 04/08/2022 015896020 REVATHI C ()
11 KARAIKAL PC-02-001-006-002/595
(Thirunallar(North)) 		2502001000NRG23270720220064473 27/07/2022 ANNADURAI U 2502001WL000630 ANNADURAI U 00524 IDIB0PBG001 556 556 Processed 04/08/2022 015896020 ANNADURAI U ()
12 KARAIKAL PC-02-001-006-002/596
(Thirunallar(North)) 		2502001000NRG23270720220064474 27/07/2022 THAMIZVANI M 2502001WL000630 THAMIZVANI M 00524 IDIB0PBG001 834 834 Processed 04/08/2022 015896020 THAMIZVANI M ()
13 KARAIKAL PC-02-001-006-002/604
(Thirunallar(North)) 		2502001000NRG23270720220064475 27/07/2022 Lalitha 2502001WL000630 Lalitha 00524 IDIB0PBG001 834 834 Processed 04/08/2022 015896020 Lalitha ()
14 KARAIKAL PC-02-001-006-002/612
(Thirunallar(North)) 		2502001000NRG23270720220064476 27/07/2022 Mariyammal 2502001WL000630 Mariyammal 00524 IDIB0PBG001 834 834 Processed 04/08/2022 015896020 Mariyammal ()
15 KARAIKAL PC-02-001-006-002/634
(Thirunallar(North)) 		2502001000NRG23270720220064477 27/07/2022 Chandra K 2502001WL000630 Chandra K 00524 IDIB0PBG001 834 834 Processed 04/08/2022 015896020 Chandra K ()
16 KARAIKAL PC-02-001-006-002/646
(Thirunallar(North)) 		2502001000NRG23270720220064478 27/07/2022 Suguna 2502001WL000630 Suguna 00524 IDIB0PBG001 834 834 Processed 04/08/2022 015896020 Suguna ()
17 KARAIKAL PC-02-001-006-002/650
(Thirunallar(North)) 		2502001000NRG23270720220064479 27/07/2022 Sellammal 2502001WL000630 Sellammal 00524 IDIB0PBG001 834 834 Processed 04/08/2022 015896020 Sellammal ()
18 KARAIKAL PC-02-001-006-002/654-A
(Thirunallar(North)) 		2502001000NRG23270720220064480 27/07/2022 Deepa M 2502001WL000630 Deepa M 00524 IDIB0PBG001 556 556 Processed 04/08/2022 015896020 Deepa M ()
19 KARAIKAL PC-02-001-006-002/655-A
(Thirunallar(North)) 		2502001000NRG23270720220064481 27/07/2022 Chitra K 2502001WL000630 Chitra K 00524 IDIB0PBG001 556 556 Processed 04/08/2022 015896020 Chitra K ()
20 KARAIKAL PC-02-001-006-002/658-A
(Thirunallar(North)) 		2502001000NRG23270720220064482 27/07/2022 Gogilambal 2502001WL000630 Gogilambal 00524 IDIB0PBG001 834 834 Processed 04/08/2022 015896020 Gogilambal ()
21 KARAIKAL PC-02-001-006-002/660-A
(Thirunallar(North)) 		2502001000NRG23270720220064483 27/07/2022 Saraswathi 2502001WL000630 Saraswathi 00524 IDIB0PBG001 834 834 Processed 04/08/2022 015896020 Saraswathi ()
22 KARAIKAL PC-02-001-006-002/661-A
(Thirunallar(North)) 		2502001000NRG23270720220064484 27/07/2022 Rajalakshmi 2502001WL000630 Rajalakshmi 00524 IDIB0PBG001 834 834 Processed 04/08/2022 015896020 Rajalakshmi ()
23 KARAIKAL PC-02-001-006-002/662-A
(Thirunallar(North)) 		2502001000NRG23270720220064485 27/07/2022 Megala 2502001WL000630 Megala 00524 IDIB0PBG001 834 834 Processed 04/08/2022 015896020 Megala ()
24 KARAIKAL PC-02-001-006-002/664-A
(Thirunallar(North)) 		2502001000NRG23270720220064486 27/07/2022 Navaneetham 2502001WL000630 Navaneetham 00524 IDIB0PBG001 834 834 Processed 04/08/2022 015896020 Navaneetham ()
25 KARAIKAL PC-02-001-006-002/668-A
(Thirunallar(North)) 		2502001000NRG23270720220064487 27/07/2022 Durgadevi 2502001WL000630 Durgadevi 00524 IDIB0PBG001 834 834 Processed 04/08/2022 015896020 Durgadevi ()
26 KARAIKAL PC-02-001-006-002/675
(Thirunallar(North)) 		2502001000NRG23270720220064490 27/07/2022 Sathya P 2502001WL000630 Sathya P 00524 IDIB0PBG001 834 834 Processed 04/08/2022 015896020 Sathya P ()
27 KARAIKAL PC-02-001-006-002/677
(Thirunallar(North)) 		2502001000NRG23270720220064491 27/07/2022 Parimala 2502001WL000630 Parimala 00524 IDIB0PBG001 834 834 Processed 04/08/2022 015896020 Parimala ()
28 KARAIKAL PC-02-001-006-002/678
(Thirunallar(North)) 		2502001000NRG23270720220064492 27/07/2022 Ubayananthini U 2502001WL000630 Ubayananthini U 00524 IDIB0PBG001 834 834 Processed 04/08/2022 015896020 Ubayananthini U ()
29 KARAIKAL PC-02-001-006-002/680
(Thirunallar(North)) 		2502001000NRG23270720220064493 27/07/2022 Rabiudeen 2502001WL000630 Rabiudeen 00524 IDIB0PBG001 834 834 Processed 04/08/2022 015896020 Rabiudeen ()
SubTotal 16680 16680
Total 23352 23352

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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_1847 INDIAN OVERSEAS BANK IOBA0000540 Ambagarathur 6672
2 KARAIKAL PC2502001_270722FTO_1847 Puduvai Bharthiar Grama Bank IDIB0PBG001 Ambagarthur 1668
3 KARAIKAL PC2502001_270722FTO_1847 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 10564
4 KARAIKAL PC2502001_270722FTO_1847 Puduvai Bharthiar Grama Bank IDIB0PBG001 THIRUNALLAR 4448

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