Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:25:24 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_290722FTO_1903
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-02-001-006-005/304
(Thirunallar(North)) 		2502001000NRG23290720220065722 29/07/2022 Selvakumari 2502001WL000642 Selvakumari 00048 BKID0008111 542 542 Processed 06/08/2022 015635230 Selvakumari ()
2 KARAIKAL PC-02-001-006-005/347
(Thirunallar(North)) 		2502001000NRG23290720220065745 29/07/2022 Amutha 2502001WL000642 Amutha 00048 BKID0008111 542 542 Processed 06/08/2022 015635230 Amutha ()
3 KARAIKAL PC-02-001-006-005/356
(Thirunallar(North)) 		2502001000NRG23290720220065751 29/07/2022 Mala M 2502001WL000642 Mala M 00048 BKID0008111 542 542 Processed 06/08/2022 015635230 Mala M ()
4 KARAIKAL PC-02-001-006-005/426
(Thirunallar(North)) 		2502001000NRG23290720220065778 29/07/2022 Sivakamy 2502001WL000642 Sivakamy 00048 BKID0008111 271 271 Processed 06/08/2022 015635230 Sivakamy ()
5 KARAIKAL PC-02-001-006-005/427
(Thirunallar(North)) 		2502001000NRG23290720220065779 29/07/2022 Malathi N 2502001WL000642 Malathi N 00048 BKID0008111 271 271 Processed 06/08/2022 015635230 Malathi N ()
6 KARAIKAL PC-02-001-006-005/527
(Thirunallar(North)) 		2502001000NRG23290720220065790 29/07/2022 DHANALAKSHMI 2502001WL000642 DHANALAKSHMI 00048 BKID0008111 271 271 Processed 06/08/2022 015635230 DHANALAKSHMI ()
7 KARAIKAL PC-02-001-006-005/560
(Thirunallar(North)) 		2502001000NRG23290720220065794 29/07/2022 Rajakumari G 2502001WL000642 Rajakumari G 00048 BKID0008111 271 271 Processed 06/08/2022 015635230 Rajakumari G ()
8 KARAIKAL PC-02-001-006-005/563
(Thirunallar(North)) 		2502001000NRG23290720220065795 29/07/2022 Shyamaladevi V 2502001WL000642 Shyamaladevi V 00048 BKID0008111 271 271 Processed 06/08/2022 015635230 Shyamaladevi V ()
9 KARAIKAL PC-02-001-006-005/575
(Thirunallar(North)) 		2502001000NRG23290720220065797 29/07/2022 Anbarasi R 2502001WL000642 Anbarasi R 00048 BKID0008111 271 271 Processed 06/08/2022 015635230 Anbarasi R ()
10 KARAIKAL PC-02-001-006-005/582
(Thirunallar(North)) 		2502001000NRG23290720220065799 29/07/2022 Jaya 2502001WL000642 Jaya 00048 BKID0008111 271 271 Processed 06/08/2022 015635230 Jaya ()
11 KARAIKAL PC-02-001-006-005/586
(Thirunallar(North)) 		2502001000NRG23290720220065800 29/07/2022 Dhaniyalakshmi R 2502001WL000642 Dhaniyalakshmi R 00048 BKID0008111 271 271 Processed 06/08/2022 015635230 Dhaniyalakshmi R ()
12 KARAIKAL PC-02-001-006-005/598
(Thirunallar(North)) 		2502001000NRG23290720220065803 29/07/2022 Siva ranjani 2502001WL000642 Siva ranjani 00048 BKID0008111 271 271 Processed 06/08/2022 015635230 Siva ranjani ()
13 KARAIKAL PC-02-001-006-005/607
(Thirunallar(North)) 		2502001000NRG23290720220065806 29/07/2022 Mahalakshmi 2502001WL000642 Mahalakshmi 00048 BKID0008111 271 271 Processed 06/08/2022 015635230 Mahalakshmi ()
14 KARAIKAL PC-02-001-006-005/618
(Thirunallar(North)) 		2502001000NRG23290720220065807 29/07/2022 Magala D 2502001WL000642 Magala D 00048 BKID0008111 542 542 Processed 06/08/2022 015635230 Magala D ()
15 KARAIKAL PC-02-001-006-005/619
(Thirunallar(North)) 		2502001000NRG23290720220065808 29/07/2022 Chitra P 2502001WL000642 Chitra P 00048 BKID0008111 542 542 Processed 06/08/2022 015635230 Chitra P ()
SubTotal 5420 5420
16 KARAIKAL PC-02-001-006-005/313
(Thirunallar(North)) 		2502001000NRG23290720220065728 29/07/2022 Mangayarkarasi K 2502001WL000642 Mangayarkarasi K 00176 IDIB000P192 542 542 Processed 06/08/2022 015635230 Mangayarkarasi K ()
17 KARAIKAL PC-02-001-006-005/537
(Thirunallar(North)) 		2502001000NRG23290720220065793 29/07/2022 K Suresh 2502001WL000642 K Suresh 00176 IDIB000P192 271 271 Processed 06/08/2022 015635230 K Suresh ()
18 KARAIKAL PC-02-001-006-005/600
(Thirunallar(North)) 		2502001000NRG23290720220065805 29/07/2022 R Prema 2502001WL000642 R Prema 00176 IDIB000P192 271 271 Processed 06/08/2022 015635230 R Prema ()
19 KARAIKAL PC-02-001-006-005/621
(Thirunallar(North)) 		2502001000NRG23290720220065809 29/07/2022 Ranjani R 2502001WL000642 Ranjani R 00176 IDIB000P192 542 542 Processed 06/08/2022 015635230 Ranjani R ()
SubTotal 1626 1626
20 KARAIKAL PC-02-001-006-005/592
(Thirunallar(North)) 		2502001000NRG23290720220065801 29/07/2022 Mathavi R 2502001WL000642 Mathavi R 00176 IDIB000T185 271 271 Processed 06/08/2022 015635230 Mathavi R ()
21 KARAIKAL PC-02-001-006-005/597
(Thirunallar(North)) 		2502001000NRG23290720220065802 29/07/2022 Ambiga S 2502001WL000642 Ambiga S 00176 IDIB000T185 271 271 Processed 06/08/2022 015635230 Ambiga S ()
SubTotal 542 542
22 KARAIKAL PC-02-001-006-005/158
(Thirunallar(North)) 		2502001000NRG23290720220065718 29/07/2022 Amirdhalingam D 2502001WL000642 Amirdhalingam D 00177 IOBA0000261 542 542 Processed 06/08/2022 015635230 Amirdhalingam D ()
23 KARAIKAL PC-02-001-006-005/599
(Thirunallar(North)) 		2502001000NRG23290720220065804 29/07/2022 Vijayalakshmi 2502001WL000642 Vijayalakshmi 00177 IOBA0000261 271 271 Processed 06/08/2022 015635230 Vijayalakshmi ()
SubTotal 813 813
Total 8401 8401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_290722FTO_1903 Bank of India BKID0008111 THIRUNALLAR 542
2 KARAIKAL PC2502001_290722FTO_1903 Bank of India BKID0008111 TIRUNALLAR 4878
3 KARAIKAL PC2502001_290722FTO_1903 Indian Bank IDIB000P192 PKIET, KARAIKAL 1626
4 KARAIKAL PC2502001_290722FTO_1903 Indian Bank IDIB000T185 TIRUNALLAR 542
5 KARAIKAL PC2502001_290722FTO_1903 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 813

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