Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:45:16 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_270722FTO_1877
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-02-001-005-005/354-A
(T R Pattinam (North)) 		2502001000NRG23270720220065596 27/07/2022 T SUBASREE 2502001WL000640 T SUBASREE 00176 IDIB000K016 270 270 Processed 04/08/2022 015896020 T SUBASREE ()
SubTotal 270 270
2 KARAIKAL PC-02-001-005-005/128
(T R Pattinam (North)) 		2502001000NRG23270720220065484 27/07/2022 AMBUJAM P 2502001WL000640 AMBUJAM P 00176 IDIB000K206 540 540 Processed 04/08/2022 015896020 AMBUJAM P ()
3 KARAIKAL PC-02-001-005-005/138
(T R Pattinam (North)) 		2502001000NRG23270720220065488 27/07/2022 Dhanagopalan 2502001WL000640 Dhanagopalan 00176 IDIB000K206 540 540 Processed 04/08/2022 015896020 Dhanagopalan ()
4 KARAIKAL PC-02-001-005-005/186
(T R Pattinam (North)) 		2502001000NRG23270720220065511 27/07/2022 MALATHY P 2502001WL000640 MALATHY P 00176 IDIB000K206 810 810 Processed 04/08/2022 015896020 MALATHY P ()
5 KARAIKAL PC-02-001-005-005/199
(T R Pattinam (North)) 		2502001000NRG23270720220065517 27/07/2022 BOOPATHY P 2502001WL000640 BOOPATHY P 00176 IDIB000K206 810 810 Processed 04/08/2022 015896020 BOOPATHY P ()
6 KARAIKAL PC-02-001-005-005/207
(T R Pattinam (North)) 		2502001000NRG23270720220065522 27/07/2022 Suriya Balasubbramaniyan 2502001WL000640 Suriya Balasubbramaniyan 00176 IDIB000K206 810 810 Processed 04/08/2022 015896020 Suriya Balasubbramaniyan ()
7 KARAIKAL PC-02-001-005-005/218
(T R Pattinam (North)) 		2502001000NRG23270720220065530 27/07/2022 THILEEBAN S 2502001WL000640 THILEEBAN S 00176 IDIB000K206 270 270 Processed 04/08/2022 015896020 THILEEBAN S ()
8 KARAIKAL PC-02-001-005-005/229
(T R Pattinam (North)) 		2502001000NRG23270720220065536 27/07/2022 RADHA S 2502001WL000640 RADHA S 00176 IDIB000K206 810 810 Processed 04/08/2022 015896020 RADHA S ()
9 KARAIKAL PC-02-001-005-005/253
(T R Pattinam (North)) 		2502001000NRG23270720220065545 27/07/2022 Arutkumaran 2502001WL000640 Arutkumaran 00176 IDIB000K206 810 810 Processed 04/08/2022 015896020 Arutkumaran ()
10 KARAIKAL PC-02-001-005-005/254-A
(T R Pattinam (North)) 		2502001000NRG23270720220065546 27/07/2022 UDHAYAKUMAR R 2502001WL000640 UDHAYAKUMAR R 00176 IDIB000K206 810 810 Processed 04/08/2022 015896020 UDHAYAKUMAR R ()
SubTotal 6210 6210
11 KARAIKAL PC-02-001-005-005/104
(T R Pattinam (North)) 		2502001000NRG23270720220065474 27/07/2022 G RAJASEKAR 2502001WL000640 G RAJASEKAR 00177 IOBA0000262 810 810 Processed 04/08/2022 015896020 G RAJASEKAR ()
12 KARAIKAL PC-02-001-005-005/142
(T R Pattinam (North)) 		2502001000NRG23270720220065490 27/07/2022 AROCKIYAGRASY J 2502001WL000640 AROCKIYAGRASY J 00177 IOBA0000262 810 810 Processed 04/08/2022 015896020 AROCKIYAGRASY J ()
13 KARAIKAL PC-02-001-005-005/178
(T R Pattinam (North)) 		2502001000NRG23270720220065504 27/07/2022 V KARTHIK 2502001WL000640 V KARTHIK 00177 IOBA0000262 270 270 Processed 04/08/2022 015896020 V KARTHIK ()
14 KARAIKAL PC-02-001-005-005/182
(T R Pattinam (North)) 		2502001000NRG23270720220065508 27/07/2022 SUSILA. G 2502001WL000640 SUSILA. G 00177 IOBA0000262 540 540 Processed 04/08/2022 015896020 SUSILA. G ()
15 KARAIKAL PC-02-001-005-005/191
(T R Pattinam (North)) 		2502001000NRG23270720220065515 27/07/2022 SARASU 2502001WL000640 SARASU 00177 IOBA0000262 540 540 Processed 04/08/2022 015896020 SARASU ()
16 KARAIKAL PC-02-001-005-005/200
(T R Pattinam (North)) 		2502001000NRG23270720220065520 27/07/2022 Arasakumar T 2502001WL000640 Arasakumar T 00177 IOBA0000262 810 810 Processed 04/08/2022 015896020 Arasakumar T ()
17 KARAIKAL PC-02-001-005-005/245-A
(T R Pattinam (North)) 		2502001000NRG23270720220065544 27/07/2022 THIRUGANASAMBANDAM 2502001WL000640 THIRUGANASAMBANDAM 00177 IOBA0000262 270 270 Processed 04/08/2022 015896020 THIRUGANASAMBANDAM ()
18 KARAIKAL PC-02-001-005-005/272
(T R Pattinam (North)) 		2502001000NRG23270720220065561 27/07/2022 KALAIYARASI K 2502001WL000640 KALAIYARASI K 00177 IOBA0000262 810 810 Processed 04/08/2022 015896020 KALAIYARASI K ()
SubTotal 4860 4860
19 KARAIKAL PC-02-001-005-005/102
(T R Pattinam (North)) 		2502001000NRG23270720220065473 27/07/2022 NAGORE MEERA P 2502001WL000640 NAGORE MEERA P 00524 IDIB0PBG001 270 270 Processed 04/08/2022 015896020 NAGORE MEERA P ()
20 KARAIKAL PC-02-001-005-005/112
(T R Pattinam (North)) 		2502001000NRG23270720220065478 27/07/2022 Pawlinmarie. A 2502001WL000640 Pawlinmarie. A 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015896020 Pawlinmarie. A ()
21 KARAIKAL PC-02-001-005-005/114-A
(T R Pattinam (North)) 		2502001000NRG23270720220065479 27/07/2022 Maniyammal 2502001WL000640 Maniyammal 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015896020 Maniyammal ()
22 KARAIKAL PC-02-001-005-005/12
(T R Pattinam (North)) 		2502001000NRG23270720220065481 27/07/2022 BADMINI R 2502001WL000640 BADMINI R 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015896020 BADMINI R ()
23 KARAIKAL PC-02-001-005-005/153
(T R Pattinam (North)) 		2502001000NRG23270720220065492 27/07/2022 MUTHURAJA A 2502001WL000640 MUTHURAJA A 00524 IDIB0PBG001 270 270 Processed 04/08/2022 015896020 MUTHURAJA A ()
24 KARAIKAL PC-02-001-005-005/160
(T R Pattinam (North)) 		2502001000NRG23270720220065496 27/07/2022 PACKIRISAMY M 2502001WL000640 PACKIRISAMY M 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015896020 PACKIRISAMY M ()
25 KARAIKAL PC-02-001-005-005/168
(T R Pattinam (North)) 		2502001000NRG23270720220065499 27/07/2022 NOOR MOHAMED 2502001WL000640 NOOR MOHAMED 00524 IDIB0PBG001 270 270 Processed 04/08/2022 015896020 NOOR MOHAMED ()
26 KARAIKAL PC-02-001-005-005/169
(T R Pattinam (North)) 		2502001000NRG23270720220065500 27/07/2022 Parameswari 2502001WL000640 Parameswari 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015896020 Parameswari ()
27 KARAIKAL PC-02-001-005-005/177
(T R Pattinam (North)) 		2502001000NRG23270720220065503 27/07/2022 ABIRAMI .G 2502001WL000640 ABIRAMI .G 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015896020 ABIRAMI .G ()
28 KARAIKAL PC-02-001-005-005/189
(T R Pattinam (North)) 		2502001000NRG23270720220065512 27/07/2022 Subramanian 2502001WL000640 Subramanian 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015896020 Subramanian ()
29 KARAIKAL PC-02-001-005-005/200
(T R Pattinam (North)) 		2502001000NRG23270720220065519 27/07/2022 Maheswari. A 2502001WL000640 Maheswari. A 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015896020 Maheswari. A ()
30 KARAIKAL PC-02-001-005-005/203
(T R Pattinam (North)) 		2502001000NRG23270720220065521 27/07/2022 Jayamoorthi 2502001WL000640 Jayamoorthi 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015896020 Jayamoorthi ()
31 KARAIKAL PC-02-001-005-005/306
(T R Pattinam (North)) 		2502001000NRG23270720220065579 27/07/2022 Arasakumar. U 2502001WL000640 Arasakumar. U 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015896020 Arasakumar. U ()
32 KARAIKAL PC-02-001-005-005/313
(T R Pattinam (North)) 		2502001000NRG23270720220065584 27/07/2022 SUNDARAMOORTHY K 2502001WL000640 SUNDARAMOORTHY K 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015896020 SUNDARAMOORTHY K ()
33 KARAIKAL PC-02-001-005-005/314
(T R Pattinam (North)) 		2502001000NRG23270720220065585 27/07/2022 Revathi. G 2502001WL000640 Revathi. G 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015896020 Revathi. G ()
SubTotal 8910 8910
Total 20250 20250

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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_1877 Indian Bank IDIB000K016 KARAIKAL 270
2 KARAIKAL PC2502001_270722FTO_1877 Indian Bank IDIB000K206 KARAIKAL PORT 6210
3 KARAIKAL PC2502001_270722FTO_1877 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 4860
4 KARAIKAL PC2502001_270722FTO_1877 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 8910

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