Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:15:08 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_270722FTO_1875
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-02-001-005-004/594
(T R Pattinam (North)) 		2502001000NRG23270720220065464 27/07/2022 D DHANARAJ 2502001WL000639 D DHANARAJ 00089 CBIN0283405 1096 1096 Processed 04/08/2022 015896020 D DHANARAJ ()
SubTotal 1096 1096
2 KARAIKAL PC-02-001-005-004/683
(T R Pattinam (North)) 		2502001000NRG23270720220065468 27/07/2022 SELVARANI M 2502001WL000639 SELVARANI M 00176 IDIB000K206 1096 1096 Processed 04/08/2022 015896020 SELVARANI M ()
SubTotal 1096 1096
3 KARAIKAL PC-02-001-005-004/601
(T R Pattinam (North)) 		2502001000NRG23270720220065465 27/07/2022 Priyanka 2502001WL000639 Priyanka 00176 IDIB000P192 1096 1096 Processed 04/08/2022 015896020 Priyanka ()
SubTotal 1096 1096
4 KARAIKAL PC-02-001-005-004/50
(T R Pattinam (North)) 		2502001000NRG23270720220065461 27/07/2022 Shyamaladevi 2502001WL000639 Shyamaladevi 00177 IOBA0000262 1096 1096 Processed 04/08/2022 015896020 Shyamaladevi ()
5 KARAIKAL PC-02-001-005-004/54-A
(T R Pattinam (North)) 		2502001000NRG23270720220065462 27/07/2022 CHITRA G 2502001WL000639 CHITRA G 00177 IOBA0000262 1096 1096 Processed 04/08/2022 015896020 CHITRA G ()
SubTotal 2192 2192
6 KARAIKAL PC-02-001-005-004/20
(T R Pattinam (North)) 		2502001000NRG23270720220065444 27/07/2022 Rukkmani R 2502001WL000639 Rukkmani R 00524 IDIB0PBG001 1096 1096 Processed 04/08/2022 015896020 Rukkmani R ()
7 KARAIKAL PC-02-001-005-004/323
(T R Pattinam (North)) 		2502001000NRG23270720220065448 27/07/2022 Moorthi. M 2502001WL000639 Moorthi. M 00524 IDIB0PBG001 1096 1096 Processed 04/08/2022 015896020 Moorthi. M ()
8 KARAIKAL PC-02-001-005-004/350
(T R Pattinam (North)) 		2502001000NRG23270720220065460 27/07/2022 PRABAKARAN G 2502001WL000639 PRABAKARAN G 00524 IDIB0PBG001 1096 1096 Processed 04/08/2022 015896020 PRABAKARAN G ()
9 KARAIKAL PC-02-001-005-004/658
(T R Pattinam (North)) 		2502001000NRG23270720220065467 27/07/2022 SARITHA J 2502001WL000639 SARITHA J 00524 IDIB0PBG001 1096 1096 Processed 04/08/2022 015896020 SARITHA J ()
10 KARAIKAL PC-02-001-005-004/719
(T R Pattinam (North)) 		2502001000NRG23270720220065469 27/07/2022 Anusuya 2502001WL000639 Anusuya 00524 IDIB0PBG001 1096 1096 Processed 04/08/2022 015896020 Anusuya ()
11 KARAIKAL PC-02-001-005-004/724
(T R Pattinam (North)) 		2502001000NRG23270720220065470 27/07/2022 PRIYADHARSHINI S 2502001WL000639 PRIYADHARSHINI S 00524 IDIB0PBG001 1096 1096 Processed 04/08/2022 015896020 PRIYADHARSHINI S ()
12 KARAIKAL PC-02-001-005-004/730
(T R Pattinam (North)) 		2502001000NRG23270720220065471 27/07/2022 PRATEEB 2502001WL000639 PRATEEB 00524 IDIB0PBG001 1096 1096 Processed 04/08/2022 015896020 PRATEEB ()
SubTotal 7672 7672
Total 13152 13152

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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_1875 Central Bank Of India CBIN0283405 KARAIKAL 1096
2 KARAIKAL PC2502001_270722FTO_1875 Indian Bank IDIB000K206 KARAIKAL PORT 1096
3 KARAIKAL PC2502001_270722FTO_1875 Indian Bank IDIB000P192 PKIET, KARAIKAL 1096
4 KARAIKAL PC2502001_270722FTO_1875 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 2192
5 KARAIKAL PC2502001_270722FTO_1875 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 7672

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