Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:00:35 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_270722FTO_1855
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-02-001-006-004/1254
(Thirunallar(North)) 		2502001000NRG23270720220064792 27/07/2022 Latha A 2502001WL000634 Latha A 00045 BARB0KARPON 280 280 Processed 04/08/2022 015896020 Latha A ()
SubTotal 280 280
2 KARAIKAL PC-02-001-006-004/1016
(Thirunallar(North)) 		2502001000NRG23270720220064747 27/07/2022 MANGAYARKARASI K 2502001WL000634 MANGAYARKARASI K 00048 BKID0008111 280 280 Processed 04/08/2022 015896020 MANGAYARKARASI K ()
3 KARAIKAL PC-02-001-006-004/1082
(Thirunallar(North)) 		2502001000NRG23270720220064761 27/07/2022 KALA R 2502001WL000634 KALA R 00048 BKID0008111 280 280 Processed 04/08/2022 015896020 KALA R ()
4 KARAIKAL PC-02-001-006-004/1096
(Thirunallar(North)) 		2502001000NRG23270720220064763 27/07/2022 KANIMOZHI 2502001WL000634 KANIMOZHI 00048 BKID0008111 280 280 Processed 04/08/2022 015896020 KANIMOZHI ()
5 KARAIKAL PC-02-001-006-004/1191-A
(Thirunallar(North)) 		2502001000NRG23270720220064779 27/07/2022 Pravin sha F 2502001WL000634 Pravin sha F 00048 BKID0008111 280 280 Processed 04/08/2022 015896020 Pravin sha F ()
6 KARAIKAL PC-02-001-006-004/1192
(Thirunallar(North)) 		2502001000NRG23270720220064780 27/07/2022 Kalaiselvi S 2502001WL000634 Kalaiselvi S 00048 BKID0008111 280 280 Processed 04/08/2022 015896020 Kalaiselvi S ()
7 KARAIKAL PC-02-001-006-004/1210
(Thirunallar(North)) 		2502001000NRG23270720220064785 27/07/2022 Kanaka N 2502001WL000634 Kanaka N 00048 BKID0008111 280 280 Processed 04/08/2022 015896020 Kanaka N ()
8 KARAIKAL PC-02-001-006-004/1211
(Thirunallar(North)) 		2502001000NRG23270720220064786 27/07/2022 Jelinmary R 2502001WL000634 Jelinmary R 00048 BKID0008111 280 280 Processed 04/08/2022 015896020 Jelinmary R ()
9 KARAIKAL PC-02-001-006-004/1223
(Thirunallar(North)) 		2502001000NRG23270720220064788 27/07/2022 Malathi S 2502001WL000634 Malathi S 00048 BKID0008111 280 280 Processed 04/08/2022 015896020 Malathi S ()
10 KARAIKAL PC-02-001-006-004/1224
(Thirunallar(North)) 		2502001000NRG23270720220064789 27/07/2022 Vennila K 2502001WL000634 Vennila K 00048 BKID0008111 280 280 Processed 04/08/2022 015896020 Vennila K ()
11 KARAIKAL PC-02-001-006-004/1258
(Thirunallar(North)) 		2502001000NRG23270720220064793 27/07/2022 Thilagavathi E 2502001WL000634 Thilagavathi E 00048 BKID0008111 280 280 Processed 04/08/2022 015896020 Thilagavathi E ()
12 KARAIKAL PC-02-001-006-004/1261
(Thirunallar(North)) 		2502001000NRG23270720220064794 27/07/2022 Sathya S 2502001WL000634 Sathya S 00048 BKID0008111 280 280 Processed 04/08/2022 015896020 Sathya S ()
13 KARAIKAL PC-02-001-006-004/1265
(Thirunallar(North)) 		2502001000NRG23270720220064795 27/07/2022 Elavarasi A 2502001WL000634 Elavarasi A 00048 BKID0008111 280 280 Processed 04/08/2022 015896020 Elavarasi A ()
14 KARAIKAL PC-02-001-006-004/1271
(Thirunallar(North)) 		2502001000NRG23270720220064796 27/07/2022 Ilayarani K 2502001WL000634 Ilayarani K 00048 BKID0008111 280 280 Processed 04/08/2022 015896020 Ilayarani K ()
15 KARAIKAL PC-02-001-006-004/643
(Thirunallar(North)) 		2502001000NRG23270720220064836 27/07/2022 Malarkodi 2502001WL000634 Malarkodi 00048 BKID0008111 280 280 Processed 04/08/2022 015896020 Malarkodi ()
16 KARAIKAL PC-02-001-006-004/718
(Thirunallar(North)) 		2502001000NRG23270720220064849 27/07/2022 Lakshmi 2502001WL000634 Lakshmi 00048 BKID0008111 280 280 Processed 04/08/2022 015896020 Lakshmi ()
SubTotal 4200 4200
17 KARAIKAL PC-02-001-006-004/1152
(Thirunallar(North)) 		2502001000NRG23270720220064774 27/07/2022 JASINTHAMARY A 2502001WL000634 JASINTHAMARY A 00105 CORP0000621 280 280 Processed 04/08/2022 015896020 JASINTHAMARY A ()
SubTotal 280 280
18 KARAIKAL PC-02-001-006-004/1202
(Thirunallar(North)) 		2502001000NRG23270720220064784 27/07/2022 Marysabina J 2502001WL000634 Marysabina J 00176 IDIB000K016 280 280 Processed 04/08/2022 015896020 Marysabina J ()
SubTotal 280 280
19 KARAIKAL PC-02-001-006-004/1187
(Thirunallar(North)) 		2502001000NRG23270720220064777 27/07/2022 Annaimary R 2502001WL000634 Annaimary R 00176 IDIB000T185 280 280 Processed 04/08/2022 015896020 Annaimary R ()
20 KARAIKAL PC-02-001-006-004/1215
(Thirunallar(North)) 		2502001000NRG23270720220064787 27/07/2022 Ramya M 2502001WL000634 Ramya M 00176 IDIB000T185 280 280 Processed 04/08/2022 015896020 Ramya M ()
21 KARAIKAL PC-02-001-006-004/492-A
(Thirunallar(North)) 		2502001000NRG23270720220064825 27/07/2022 Gayathiri M 2502001WL000634 Gayathiri M 00176 IDIB000T185 280 280 Processed 04/08/2022 015896020 Gayathiri M ()
SubTotal 840 840
22 KARAIKAL PC-02-001-006-004/1186
(Thirunallar(North)) 		2502001000NRG23270720220064776 27/07/2022 VIJAYAKUMAR R 2502001WL000634 VIJAYAKUMAR R 00176 IDIB000V124 280 280 Processed 04/08/2022 015896020 VIJAYAKUMAR R ()
SubTotal 280 280
23 KARAIKAL PC-02-001-006-004/1015
(Thirunallar(North)) 		2502001000NRG23270720220064746 27/07/2022 G VIMALA 2502001WL000634 G VIMALA 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 G VIMALA ()
24 KARAIKAL PC-02-001-006-004/1018
(Thirunallar(North)) 		2502001000NRG23270720220064748 27/07/2022 KANNAGI S 2502001WL000634 KANNAGI S 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 KANNAGI S ()
25 KARAIKAL PC-02-001-006-004/1019
(Thirunallar(North)) 		2502001000NRG23270720220064749 27/07/2022 LAKSHMI P 2502001WL000634 LAKSHMI P 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 LAKSHMI P ()
26 KARAIKAL PC-02-001-006-004/1080
(Thirunallar(North)) 		2502001000NRG23270720220064760 27/07/2022 F AROCKIYADOSS 2502001WL000634 F AROCKIYADOSS 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 F AROCKIYADOSS ()
27 KARAIKAL PC-02-001-006-004/1100
(Thirunallar(North)) 		2502001000NRG23270720220064764 27/07/2022 R RANI 2502001WL000634 R RANI 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 R RANI ()
28 KARAIKAL PC-02-001-006-004/1104
(Thirunallar(North)) 		2502001000NRG23270720220064765 27/07/2022 G SOWRINATHAN 2502001WL000634 G SOWRINATHAN 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 G SOWRINATHAN ()
29 KARAIKAL PC-02-001-006-004/1112
(Thirunallar(North)) 		2502001000NRG23270720220064766 27/07/2022 VASANTHI R 2502001WL000634 VASANTHI R 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 VASANTHI R ()
30 KARAIKAL PC-02-001-006-004/1114
(Thirunallar(North)) 		2502001000NRG23270720220064767 27/07/2022 K SENTHAMIZHSELVI 2502001WL000634 K SENTHAMIZHSELVI 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 K SENTHAMIZHSELVI ()
31 KARAIKAL PC-02-001-006-004/1115
(Thirunallar(North)) 		2502001000NRG23270720220064768 27/07/2022 A THAYALNAYAGI 2502001WL000634 A THAYALNAYAGI 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 A THAYALNAYAGI ()
32 KARAIKAL PC-02-001-006-004/1143-A
(Thirunallar(North)) 		2502001000NRG23270720220064772 27/07/2022 KALAIMANI S 2502001WL000634 KALAIMANI S 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 KALAIMANI S ()
33 KARAIKAL PC-02-001-006-004/1145
(Thirunallar(North)) 		2502001000NRG23270720220064773 27/07/2022 RATHIGA R 2502001WL000634 RATHIGA R 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 RATHIGA R ()
34 KARAIKAL PC-02-001-006-004/1153
(Thirunallar(North)) 		2502001000NRG23270720220064775 27/07/2022 KALAICHITRA T 2502001WL000634 KALAICHITRA T 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 KALAICHITRA T ()
35 KARAIKAL PC-02-001-006-004/1189
(Thirunallar(North)) 		2502001000NRG23270720220064778 27/07/2022 LEHORIA MARY a 2502001WL000634 LEHORIA MARY a 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 LEHORIA MARY a ()
36 KARAIKAL PC-02-001-006-004/1193
(Thirunallar(North)) 		2502001000NRG23270720220064781 27/07/2022 Selvaraji S 2502001WL000634 Selvaraji S 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 Selvaraji S ()
37 KARAIKAL PC-02-001-006-004/1195
(Thirunallar(North)) 		2502001000NRG23270720220064782 27/07/2022 Suganthy 2502001WL000634 Suganthy 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 Suganthy ()
38 KARAIKAL PC-02-001-006-004/1197
(Thirunallar(North)) 		2502001000NRG23270720220064783 27/07/2022 SELVAPRAKASH S 2502001WL000634 SELVAPRAKASH S 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 SELVAPRAKASH S ()
39 KARAIKAL PC-02-001-006-004/1249
(Thirunallar(North)) 		2502001000NRG23270720220064790 27/07/2022 Nagavalli R 2502001WL000634 Nagavalli R 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 Nagavalli R ()
40 KARAIKAL PC-02-001-006-004/1253
(Thirunallar(North)) 		2502001000NRG23270720220064791 27/07/2022 Sharmillamary S 2502001WL000634 Sharmillamary S 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 Sharmillamary S ()
41 KARAIKAL PC-02-001-006-004/1284
(Thirunallar(North)) 		2502001000NRG23270720220064798 27/07/2022 Jelina Mary 2502001WL000634 Jelina Mary 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 Jelina Mary ()
42 KARAIKAL PC-02-001-006-004/175
(Thirunallar(North)) 		2502001000NRG23270720220064812 27/07/2022 Jackulinmary 2502001WL000634 Jackulinmary 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 Jackulinmary ()
43 KARAIKAL PC-02-001-006-004/63
(Thirunallar(North)) 		2502001000NRG23270720220064834 27/07/2022 ANDAL 2502001WL000634 ANDAL 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 ANDAL ()
44 KARAIKAL PC-02-001-006-004/646
(Thirunallar(North)) 		2502001000NRG23270720220064837 27/07/2022 Vijayalakshmi 2502001WL000634 Vijayalakshmi 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 Vijayalakshmi ()
45 KARAIKAL PC-02-001-006-004/73
(Thirunallar(North)) 		2502001000NRG23270720220064852 27/07/2022 Rani 2502001WL000634 Rani 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 Rani ()
46 KARAIKAL PC-02-001-006-004/76
(Thirunallar(North)) 		2502001000NRG23270720220064854 27/07/2022 Magalingam 2502001WL000634 Magalingam 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 Magalingam ()
47 KARAIKAL PC-02-001-006-004/821
(Thirunallar(North)) 		2502001000NRG23270720220064859 27/07/2022 Revathi 2502001WL000634 Revathi 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 Revathi ()
48 KARAIKAL PC-02-001-006-004/826
(Thirunallar(North)) 		2502001000NRG23270720220064861 27/07/2022 Malathi 2502001WL000634 Malathi 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 Malathi ()
49 KARAIKAL PC-02-001-006-004/872
(Thirunallar(North)) 		2502001000NRG23270720220064866 27/07/2022 R RADHA 2502001WL000634 R RADHA 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 R RADHA ()
50 KARAIKAL PC-02-001-006-004/88
(Thirunallar(North)) 		2502001000NRG23270720220064867 27/07/2022 Marthal P 2502001WL000634 Marthal P 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 Marthal P ()
51 KARAIKAL PC-02-001-006-004/95
(Thirunallar(North)) 		2502001000NRG23270720220064876 27/07/2022 Jamesmary 2502001WL000634 Jamesmary 00177 IOBA0000261 280 280 Processed 04/08/2022 015896020 Jamesmary ()
SubTotal 8120 8120
52 KARAIKAL PC-02-001-006-004/1137
(Thirunallar(North)) 		2502001000NRG23270720220064770 27/07/2022 AROKKIAMARI A 2502001WL000634 AROKKIAMARI A 00524 IDIB0PBG001 280 280 Processed 04/08/2022 015896020 AROKKIAMARI A ()
53 KARAIKAL PC-02-001-006-004/1138
(Thirunallar(North)) 		2502001000NRG23270720220064771 27/07/2022 ANTHONIMARICLARA A 2502001WL000634 ANTHONIMARICLARA A 00524 IDIB0PBG001 280 280 Processed 04/08/2022 015896020 ANTHONIMARICLARA A ()
54 KARAIKAL PC-02-001-006-004/1274
(Thirunallar(North)) 		2502001000NRG23270720220064797 27/07/2022 Marypriya D 2502001WL000634 Marypriya D 00524 IDIB0PBG001 280 280 Processed 04/08/2022 015896020 Marypriya D ()
SubTotal 840 840
Total 15120 15120

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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_1855 Bank of Baroda BARB0KARPON KARAIKAL 280
2 KARAIKAL PC2502001_270722FTO_1855 Bank of India BKID0008111 TIRUNALLAR 4200
3 KARAIKAL PC2502001_270722FTO_1855 CORPORATION BANK CORP0000621 KARAIKAL,PONDICHERRY 280
4 KARAIKAL PC2502001_270722FTO_1855 Indian Bank IDIB000K016 KARAIKAL 280
5 KARAIKAL PC2502001_270722FTO_1855 Indian Bank IDIB000T185 TIRUNALLAR 840
6 KARAIKAL PC2502001_270722FTO_1855 Indian Bank IDIB000V124 VARICHIKUDI 280
7 KARAIKAL PC2502001_270722FTO_1855 INDIAN OVERSEAS BANK IOBA0000261 Thirunallar 1960
8 KARAIKAL PC2502001_270722FTO_1855 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 6160
9 KARAIKAL PC2502001_270722FTO_1855 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 280
10 KARAIKAL PC2502001_270722FTO_1855 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 560

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