Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:22:58 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_280323FTO_4210
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-02-001-006-004/530
(Thirunallar(North)) 		2502001000NRG23280320230076433 28/03/2023 AROKIADOSS 2502001WL000855 AROKIADOSS 00048 BKID0008111 560 560 Processed 04/05/2023 009638702 AROKIADOSS ()
2 KARAIKAL PC-02-001-006-004/530
(Thirunallar(North)) 		2502001000NRG23280320230076432 28/03/2023 AROKIADOSS 2502001WL000855 AROKIADOSS 00048 BKID0008111 840 840 Processed 04/05/2023 009638702 AROKIADOSS ()
SubTotal 1400 1400
3 KARAIKAL PC-02-001-006-004/1173
(Thirunallar(North)) 		2502001000NRG23280320230076306 28/03/2023 Sugumaran D 2502001WL000855 Sugumaran D 00176 IDIB000T185 560 560 Processed 04/05/2023 009638702 Sugumaran D ()
4 KARAIKAL PC-02-001-006-004/1173
(Thirunallar(North)) 		2502001000NRG23280320230076305 28/03/2023 Sugumaran D 2502001WL000855 Sugumaran D 00176 IDIB000T185 840 840 Processed 04/05/2023 009638702 Sugumaran D ()
5 KARAIKAL PC-02-001-006-004/1183
(Thirunallar(North)) 		2502001000NRG23280320230076315 28/03/2023 Thiriyoga sundari M 2502001WL000855 Thiriyoga sundari M 00176 IDIB000T185 560 560 Processed 04/05/2023 009638702 Thiriyoga sundari M ()
6 KARAIKAL PC-02-001-006-004/1183
(Thirunallar(North)) 		2502001000NRG23280320230076314 28/03/2023 Thiriyoga sundari M 2502001WL000855 Thiriyoga sundari M 00176 IDIB000T185 840 840 Processed 04/05/2023 009638702 Thiriyoga sundari M ()
7 KARAIKAL PC-02-001-006-004/1206-A
(Thirunallar(North)) 		2502001000NRG23280320230076317 28/03/2023 Sindhuja N 2502001WL000855 Sindhuja N 00176 IDIB000T185 840 840 Processed 04/05/2023 009638702 Sindhuja N ()
8 KARAIKAL PC-02-001-006-004/1206-A
(Thirunallar(North)) 		2502001000NRG23280320230076316 28/03/2023 Sindhuja N 2502001WL000855 Sindhuja N 00176 IDIB000T185 560 560 Processed 04/05/2023 009638702 Sindhuja N ()
SubTotal 4200 4200
9 KARAIKAL PC-02-001-006-004/1003
(Thirunallar(North)) 		2502001000NRG23280320230076267 28/03/2023 ISWARYA V 2502001WL000855 ISWARYA V 00177 IOBA0000261 840 840 Processed 04/05/2023 009638702 ISWARYA V ()
10 KARAIKAL PC-02-001-006-004/1003
(Thirunallar(North)) 		2502001000NRG23280320230076266 28/03/2023 ISWARYA V 2502001WL000855 ISWARYA V 00177 IOBA0000261 560 560 Processed 04/05/2023 009638702 ISWARYA V ()
11 KARAIKAL PC-02-001-006-004/1032
(Thirunallar(North)) 		2502001000NRG23280320230076273 28/03/2023 USHARANI M 2502001WL000855 USHARANI M 00177 IOBA0000261 840 840 Processed 04/05/2023 009638702 USHARANI M ()
12 KARAIKAL PC-02-001-006-004/1032
(Thirunallar(North)) 		2502001000NRG23280320230076272 28/03/2023 USHARANI M 2502001WL000855 USHARANI M 00177 IOBA0000261 560 560 Processed 04/05/2023 009638702 USHARANI M ()
13 KARAIKAL PC-02-001-006-004/1037
(Thirunallar(North)) 		2502001000NRG23280320230076277 28/03/2023 V JEYARAMAN 2502001WL000855 V JEYARAMAN 00177 IOBA0000261 840 840 Processed 04/05/2023 009638702 V JEYARAMAN ()
14 KARAIKAL PC-02-001-006-004/1037
(Thirunallar(North)) 		2502001000NRG23280320230076276 28/03/2023 V JEYARAMAN 2502001WL000855 V JEYARAMAN 00177 IOBA0000261 560 560 Processed 04/05/2023 009638702 V JEYARAMAN ()
15 KARAIKAL PC-02-001-006-004/1040
(Thirunallar(North)) 		2502001000NRG23280320230076280 28/03/2023 MEENA P 2502001WL000855 MEENA P 00177 IOBA0000261 560 560 Processed 04/05/2023 009638702 MEENA P ()
16 KARAIKAL PC-02-001-006-004/1040
(Thirunallar(North)) 		2502001000NRG23280320230076281 28/03/2023 MEENA P 2502001WL000855 MEENA P 00177 IOBA0000261 840 840 Processed 04/05/2023 009638702 MEENA P ()
17 KARAIKAL PC-02-001-006-004/1055
(Thirunallar(North)) 		2502001000NRG23280320230076283 28/03/2023 S VIJAYALAKSHMI 2502001WL000855 S VIJAYALAKSHMI 00177 IOBA0000261 560 560 Processed 04/05/2023 009638702 S VIJAYALAKSHMI ()
18 KARAIKAL PC-02-001-006-004/1055
(Thirunallar(North)) 		2502001000NRG23280320230076282 28/03/2023 S VIJAYALAKSHMI 2502001WL000855 S VIJAYALAKSHMI 00177 IOBA0000261 840 840 Processed 04/05/2023 009638702 S VIJAYALAKSHMI ()
19 KARAIKAL PC-02-001-006-004/1119
(Thirunallar(North)) 		2502001000NRG23280320230076290 28/03/2023 RITHMERY A 2502001WL000855 RITHMERY A 00177 IOBA0000261 560 560 Processed 04/05/2023 009638702 RITHMERY A ()
20 KARAIKAL PC-02-001-006-004/1119
(Thirunallar(North)) 		2502001000NRG23280320230076291 28/03/2023 RITHMERY A 2502001WL000855 RITHMERY A 00177 IOBA0000261 840 840 Processed 04/05/2023 009638702 RITHMERY A ()
21 KARAIKAL PC-02-001-006-004/1259
(Thirunallar(North)) 		2502001000NRG23280320230076321 28/03/2023 Parthiban A 2502001WL000855 Parthiban A 00177 IOBA0000261 560 560 Processed 04/05/2023 009638702 Parthiban A ()
22 KARAIKAL PC-02-001-006-004/1275
(Thirunallar(North)) 		2502001000NRG23280320230076323 28/03/2023 Subramanian K 2502001WL000855 Subramanian K 00177 IOBA0000261 840 840 Processed 04/05/2023 009638702 Subramanian K ()
23 KARAIKAL PC-02-001-006-004/222
(Thirunallar(North)) 		2502001000NRG23280320230076334 28/03/2023 Tamilselvi 2502001WL000855 Tamilselvi 00177 IOBA0000261 560 560 Processed 04/05/2023 009638702 Tamilselvi ()
24 KARAIKAL PC-02-001-006-004/222
(Thirunallar(North)) 		2502001000NRG23280320230076333 28/03/2023 Tamilselvi 2502001WL000855 Tamilselvi 00177 IOBA0000261 840 840 Processed 04/05/2023 009638702 Tamilselvi ()
25 KARAIKAL PC-02-001-006-004/224
(Thirunallar(North)) 		2502001000NRG23280320230076337 28/03/2023 Anjammal 2502001WL000855 Anjammal 00177 IOBA0000261 560 560 Processed 04/05/2023 009638702 Anjammal ()
26 KARAIKAL PC-02-001-006-004/224
(Thirunallar(North)) 		2502001000NRG23280320230076336 28/03/2023 Anjammal 2502001WL000855 Anjammal 00177 IOBA0000261 840 840 Processed 04/05/2023 009638702 Anjammal ()
27 KARAIKAL PC-02-001-006-004/243
(Thirunallar(North)) 		2502001000NRG23280320230076353 28/03/2023 Senthamaraimary 2502001WL000855 Senthamaraimary 00177 IOBA0000261 560 560 Processed 04/05/2023 009638702 Senthamaraimary ()
28 KARAIKAL PC-02-001-006-004/261
(Thirunallar(North)) 		2502001000NRG23280320230076367 28/03/2023 Marlinmary 2502001WL000855 Marlinmary 00177 IOBA0000261 840 840 Processed 04/05/2023 009638702 Marlinmary ()
29 KARAIKAL PC-02-001-006-004/353
(Thirunallar(North)) 		2502001000NRG23280320230076418 28/03/2023 K PREMNATH 2502001WL000855 K PREMNATH 00177 IOBA0000261 840 840 Processed 04/05/2023 009638702 K PREMNATH ()
30 KARAIKAL PC-02-001-006-004/353
(Thirunallar(North)) 		2502001000NRG23280320230076417 28/03/2023 K PREMNATH 2502001WL000855 K PREMNATH 00177 IOBA0000261 560 560 Processed 04/05/2023 009638702 K PREMNATH ()
31 KARAIKAL PC-02-001-006-004/534
(Thirunallar(North)) 		2502001000NRG23280320230076440 28/03/2023 Maheswari 2502001WL000855 Maheswari 00177 IOBA0000261 560 560 Processed 04/05/2023 009638702 Maheswari ()
32 KARAIKAL PC-02-001-006-004/534
(Thirunallar(North)) 		2502001000NRG23280320230076439 28/03/2023 Maheswari 2502001WL000855 Maheswari 00177 IOBA0000261 840 840 Processed 04/05/2023 009638702 Maheswari ()
33 KARAIKAL PC-02-001-006-004/549
(Thirunallar(North)) 		2502001000NRG23280320230076456 28/03/2023 Pavunammal 2502001WL000855 Pavunammal 00177 IOBA0000261 560 560 Processed 04/05/2023 009638702 Pavunammal ()
34 KARAIKAL PC-02-001-006-004/549
(Thirunallar(North)) 		2502001000NRG23280320230076455 28/03/2023 Pavunammal 2502001WL000855 Pavunammal 00177 IOBA0000261 840 840 Processed 04/05/2023 009638702 Pavunammal ()
35 KARAIKAL PC-02-001-006-004/562
(Thirunallar(North)) 		2502001000NRG23280320230076463 28/03/2023 Deslayirani 2502001WL000855 Deslayirani 00177 IOBA0000261 560 560 Processed 04/05/2023 009638702 Deslayirani ()
36 KARAIKAL PC-02-001-006-004/562
(Thirunallar(North)) 		2502001000NRG23280320230076462 28/03/2023 Deslayirani 2502001WL000855 Deslayirani 00177 IOBA0000261 840 840 Processed 04/05/2023 009638702 Deslayirani ()
37 KARAIKAL PC-02-001-006-004/707
(Thirunallar(North)) 		2502001000NRG23280320230076480 28/03/2023 Jenavamary 2502001WL000855 Jenavamary 00177 IOBA0000261 560 560 Processed 04/05/2023 009638702 Jenavamary ()
38 KARAIKAL PC-02-001-006-004/707
(Thirunallar(North)) 		2502001000NRG23280320230076479 28/03/2023 Jenavamary 2502001WL000855 Jenavamary 00177 IOBA0000261 840 840 Processed 04/05/2023 009638702 Jenavamary ()
39 KARAIKAL PC-02-001-006-004/949
(Thirunallar(North)) 		2502001000NRG23280320230076501 28/03/2023 K. Subramanian 2502001WL000855 K. Subramanian 00177 IOBA0000261 840 840 Processed 04/05/2023 009638702 K. Subramanian ()
40 KARAIKAL PC-02-001-006-004/949
(Thirunallar(North)) 		2502001000NRG23280320230076500 28/03/2023 K. Subramanian 2502001WL000855 K. Subramanian 00177 IOBA0000261 560 560 Processed 04/05/2023 009638702 K. Subramanian ()
SubTotal 22400 22400
41 KARAIKAL PC-02-001-006-004/1154
(Thirunallar(North)) 		2502001000NRG23280320230076304 28/03/2023 VEMBU G 2502001WL000855 VEMBU G 00177 IOBA0000540 840 840 Processed 04/05/2023 009638702 VEMBU G ()
42 KARAIKAL PC-02-001-006-004/1154
(Thirunallar(North)) 		2502001000NRG23280320230076303 28/03/2023 VEMBU G 2502001WL000855 VEMBU G 00177 IOBA0000540 560 560 Processed 04/05/2023 009638702 VEMBU G ()
SubTotal 1400 1400
43 KARAIKAL PC-02-001-006-004/1174
(Thirunallar(North)) 		2502001000NRG23280320230076307 28/03/2023 Vimala S 2502001WL000855 Vimala S 00415 SBIN0001418 280 280 Processed 04/05/2023 009638702 Vimala S ()
SubTotal 280 280
44 KARAIKAL PC-02-001-006-004/542
(Thirunallar(North)) 		2502001000NRG23280320230076452 28/03/2023 Sambandham 2502001WL000855 Sambandham 00415 SBIN0001725 560 560 Processed 04/05/2023 009638702 Sambandham ()
45 KARAIKAL PC-02-001-006-004/542
(Thirunallar(North)) 		2502001000NRG23280320230076451 28/03/2023 Sambandham 2502001WL000855 Sambandham 00415 SBIN0001725 840 840 Processed 04/05/2023 009638702 Sambandham ()
SubTotal 1400 1400
46 KARAIKAL PC-02-001-006-004/1017
(Thirunallar(North)) 		2502001000NRG23280320230076271 28/03/2023 PARIMALA V 2502001WL000855 PARIMALA V 00691 IPOS0000001 560 560 Processed 04/05/2023 009638702 PARIMALA V ()
47 KARAIKAL PC-02-001-006-004/1017
(Thirunallar(North)) 		2502001000NRG23280320230076270 28/03/2023 PARIMALA V 2502001WL000855 PARIMALA V 00691 IPOS0000001 840 840 Processed 04/05/2023 009638702 PARIMALA V ()
SubTotal 1400 1400
Total 32480 32480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_280323FTO_4210 Bank of India BKID0008111 TIRUNALLAR 1400
2 KARAIKAL PC2502001_280323FTO_4210 Indian Bank IDIB000T185 TIRUNALLAR 4200
3 KARAIKAL PC2502001_280323FTO_4210 INDIAN OVERSEAS BANK IOBA0000261 Thirunallar 9800
4 KARAIKAL PC2502001_280323FTO_4210 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 12600
5 KARAIKAL PC2502001_280323FTO_4210 INDIAN OVERSEAS BANK IOBA0000540 AMBAGARATHUR 1400
6 KARAIKAL PC2502001_280323FTO_4210 State Bank of India SBIN0001418 KARAIKAL 280
7 KARAIKAL PC2502001_280323FTO_4210 State Bank of India SBIN0001725 KARAIKAL ADB 1400
8 KARAIKAL PC2502001_280323FTO_4210 India Post Payments Bank IPOS0000001 KARAIKAL 1400

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