Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:02:39 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_280323FTO_4212
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-02-001-006-003/88
(Thirunallar(North)) 		2502001000NRG23280320230076609 28/03/2023 Chitra 2502001WL000856 Chitra 00177 IOBA0000540 1400 1400 Processed 04/05/2023 009638702 Chitra ()
SubTotal 1400 1400
2 KARAIKAL PC-02-001-006-003/414
(Thirunallar(North)) 		2502001000NRG23280320230076541 28/03/2023 Sribalaji 2502001WL000856 Sribalaji 00415 SBIN0070848 1400 1400 Processed 04/05/2023 009638702 Sribalaji ()
SubTotal 1400 1400
3 KARAIKAL PC-02-001-006-003/2
(Thirunallar(North)) 		2502001000NRG23280320230076523 28/03/2023 .Ilangiyam 2502001WL000856 .Ilangiyam 00524 IDIB0PBG001 1400 1400 Processed 04/05/2023 009638702 .Ilangiyam ()
4 KARAIKAL PC-02-001-006-003/346
(Thirunallar(North)) 		2502001000NRG23280320230076535 28/03/2023 Govindaraj 2502001WL000856 Govindaraj 00524 IDIB0PBG001 1400 1400 Processed 04/05/2023 009638702 Govindaraj ()
5 KARAIKAL PC-02-001-006-003/622-A
(Thirunallar(North)) 		2502001000NRG23280320230076568 28/03/2023 SHAKILA M 2502001WL000856 SHAKILA M 00524 IDIB0PBG001 1120 1120 Processed 04/05/2023 009638702 SHAKILA M ()
6 KARAIKAL PC-02-001-006-003/753
(Thirunallar(North)) 		2502001000NRG23280320230076593 28/03/2023 NANTHINI S 2502001WL000856 NANTHINI S 00524 IDIB0PBG001 1400 1400 Processed 04/05/2023 009638702 NANTHINI S ()
7 KARAIKAL PC-02-001-006-003/788
(Thirunallar(North)) 		2502001000NRG23280320230076597 28/03/2023 PANJA KALYANI 2502001WL000856 PANJA KALYANI 00524 IDIB0PBG001 1400 1400 Processed 04/05/2023 009638702 PANJA KALYANI ()
8 KARAIKAL PC-02-001-006-003/792
(Thirunallar(North)) 		2502001000NRG23280320230076599 28/03/2023 MAHESHWARI E 2502001WL000856 MAHESHWARI E 00524 IDIB0PBG001 1400 1400 Processed 04/05/2023 009638702 MAHESHWARI E ()
9 KARAIKAL PC-02-001-006-003/81
(Thirunallar(North)) 		2502001000NRG23280320230076603 28/03/2023 LALITHA M 2502001WL000856 LALITHA M 00524 IDIB0PBG001 1400 1400 Processed 04/05/2023 009638702 LALITHA M ()
SubTotal 9520 9520
Total 12320 12320

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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_4212 INDIAN OVERSEAS BANK IOBA0000540 Ambagarathur 1400
2 KARAIKAL PC2502001_280323FTO_4212 State Bank of India SBIN0070848 KARAIKKAL 1400
3 KARAIKAL PC2502001_280323FTO_4212 Puduvai Bharthiar Grama Bank IDIB0PBG001 Ambagarthur 1400
4 KARAIKAL PC2502001_280323FTO_4212 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 8120

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