Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:38:43 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_300522FTO_193
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-02-001-006-004/1230
(Thirunallar(North)) 		2502001000NRG23300520220001752 30/05/2022 Kalpana 2502001WL000017 Kalpana 00032 UTIB0001568 1120 1120 Processed 02/06/2022 007960918 Kalpana ()
SubTotal 1120 1120
2 KARAIKAL PC-02-001-006-004/1
(Thirunallar(North)) 		2502001000NRG23300520220001738 30/05/2022 Senthilkumar 2502001WL000017 Senthilkumar 00048 BKID0008111 1120 1120 Processed 02/06/2022 007960918 Senthilkumar ()
SubTotal 1120 1120
3 KARAIKAL PC-02-001-006-004/1146
(Thirunallar(North)) 		2502001000NRG23300520220001744 30/05/2022 Thilagavathi 2502001WL000017 Thilagavathi 00176 IDIB000P192 1120 1120 Processed 02/06/2022 007960918 Thilagavathi ()
SubTotal 1120 1120
4 KARAIKAL PC-02-001-006-004/1173
(Thirunallar(North)) 		2502001000NRG23300520220001747 30/05/2022 Sugumaran D 2502001WL000017 Sugumaran D 00176 IDIB000T185 840 840 Processed 02/06/2022 007960918 Sugumaran D ()
5 KARAIKAL PC-02-001-006-004/1245
(Thirunallar(North)) 		2502001000NRG23300520220001757 30/05/2022 Sudha R 2502001WL000017 Sudha R 00176 IDIB000T185 1120 1120 Processed 02/06/2022 007960918 Sudha R ()
SubTotal 1960 1960
6 KARAIKAL PC-02-001-006-004/1050
(Thirunallar(North)) 		2502001000NRG23300520220001741 30/05/2022 M MENAGA 2502001WL000017 M MENAGA 00177 IOBA0000261 1120 1120 Processed 02/06/2022 007960918 M MENAGA ()
7 KARAIKAL PC-02-001-006-004/1148
(Thirunallar(North)) 		2502001000NRG23300520220001745 30/05/2022 SUGANYA J 2502001WL000017 SUGANYA J 00177 IOBA0000261 1120 1120 Processed 02/06/2022 007960918 SUGANYA J ()
8 KARAIKAL PC-02-001-006-004/1250
(Thirunallar(North)) 		2502001000NRG23300520220001758 30/05/2022 Divya P 2502001WL000017 Divya P 00177 IOBA0000261 1120 1120 Processed 02/06/2022 007960918 Divya P ()
9 KARAIKAL PC-02-001-006-004/24
(Thirunallar(North)) 		2502001000NRG23300520220001767 30/05/2022 B MAHESWARY 2502001WL000017 B MAHESWARY 00177 IOBA0000261 1120 1120 Processed 02/06/2022 007960918 B MAHESWARY ()
10 KARAIKAL PC-02-001-006-004/30
(Thirunallar(North)) 		2502001000NRG23300520220001772 30/05/2022 ANJAMMAL 2502001WL000017 ANJAMMAL 00177 IOBA0000261 1120 1120 Processed 02/06/2022 007960918 ANJAMMAL ()
11 KARAIKAL PC-02-001-006-004/757
(Thirunallar(North)) 		2502001000NRG23300520220001796 30/05/2022 Sakila 2502001WL000017 Sakila 00177 IOBA0000261 1120 1120 Processed 02/06/2022 007960918 Sakila ()
SubTotal 6720 6720
12 KARAIKAL PC-02-001-006-004/1175
(Thirunallar(North)) 		2502001000NRG23300520220001748 30/05/2022 Murugupandiyan 2502001WL000017 Murugupandiyan 00462 UCBA0000578 1120 1120 Processed 02/06/2022 007960918 Murugupandiyan ()
SubTotal 1120 1120
13 KARAIKAL PC-02-001-006-004/1149
(Thirunallar(North)) 		2502001000NRG23300520220001746 30/05/2022 STELLA REBAKKAL A 2502001WL000017 STELLA REBAKKAL A 00524 IDIB0PBG001 1120 1120 Processed 02/06/2022 007960918 STELLA REBAKKAL A ()
14 KARAIKAL PC-02-001-006-004/1190
(Thirunallar(North)) 		2502001000NRG23300520220001749 30/05/2022 Vennila 2502001WL000017 Vennila 00524 IDIB0PBG001 1120 1120 Processed 02/06/2022 007960918 Vennila ()
15 KARAIKAL PC-02-001-006-004/1229
(Thirunallar(North)) 		2502001000NRG23300520220001751 30/05/2022 Nathiya 2502001WL000017 Nathiya 00524 IDIB0PBG001 1120 1120 Processed 02/06/2022 007960918 Nathiya ()
16 KARAIKAL PC-02-001-006-004/1231
(Thirunallar(North)) 		2502001000NRG23300520220001753 30/05/2022 Nirmala 2502001WL000017 Nirmala 00524 IDIB0PBG001 1120 1120 Processed 02/06/2022 007960918 Nirmala ()
17 KARAIKAL PC-02-001-006-004/1242
(Thirunallar(North)) 		2502001000NRG23300520220001754 30/05/2022 Tamilarasi J 2502001WL000017 Tamilarasi J 00524 IDIB0PBG001 1120 1120 Processed 02/06/2022 007960918 Tamilarasi J ()
18 KARAIKAL PC-02-001-006-004/1243
(Thirunallar(North)) 		2502001000NRG23300520220001755 30/05/2022 Thilagavathi K 2502001WL000017 Thilagavathi K 00524 IDIB0PBG001 840 840 Processed 02/06/2022 007960918 Thilagavathi K ()
19 KARAIKAL PC-02-001-006-004/1244
(Thirunallar(North)) 		2502001000NRG23300520220001756 30/05/2022 Geetha G 2502001WL000017 Geetha G 00524 IDIB0PBG001 840 840 Processed 02/06/2022 007960918 Geetha G ()
20 KARAIKAL PC-02-001-006-004/1270
(Thirunallar(North)) 		2502001000NRG23300520220001759 30/05/2022 Mainsekaran R 2502001WL000017 Mainsekaran R 00524 IDIB0PBG001 1120 1120 Processed 02/06/2022 007960918 Mainsekaran R ()
21 KARAIKAL PC-02-001-006-004/620
(Thirunallar(North)) 		2502001000NRG23300520220001789 30/05/2022 SENTHILKUMAR P 2502001WL000017 SENTHILKUMAR P 00524 IDIB0PBG001 1120 1120 Processed 02/06/2022 007960918 SENTHILKUMAR P ()
22 KARAIKAL PC-02-001-006-004/673
(Thirunallar(North)) 		2502001000NRG23300520220001794 30/05/2022 Vasuki 2502001WL000017 Vasuki 00524 IDIB0PBG001 840 840 Processed 02/06/2022 007960918 Vasuki ()
SubTotal 10360 10360
Total 23520 23520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_300522FTO_193 AXIS BANK UTIB0001568 KARAIKAL 1120
2 KARAIKAL PC2502001_300522FTO_193 Bank of India BKID0008111 TIRUNALLAR 1120
3 KARAIKAL PC2502001_300522FTO_193 Indian Bank IDIB000P192 PKIET, KARAIKAL 1120
4 KARAIKAL PC2502001_300522FTO_193 Indian Bank IDIB000T185 TIRUNALLAR 1960
5 KARAIKAL PC2502001_300522FTO_193 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 6720
6 KARAIKAL PC2502001_300522FTO_193 UCO Bank UCBA0000578 KARAIKAL 1120
7 KARAIKAL PC2502001_300522FTO_193 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 3920
8 KARAIKAL PC2502001_300522FTO_193 Puduvai Bharthiar Grama Bank IDIB0PBG001 THIRUNALLAR 6440

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