Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:14:23 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_010822FTO_1973
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-02-001-002-001/251
(Kottucherry (North)) 		2502001000NRG23010820220066726 01/08/2022 Kaliyamurthy 2502001WL000653 Kaliyamurthy 00078 CNRB0001277 1120 1120 Processed 14/11/2022 015786538 Kaliyamurthy ()
SubTotal 1120 1120
2 KARAIKAL PC-02-001-002-001/225
(Kottucherry (North)) 		2502001000NRG23010820220066699 01/08/2022 Ramesh 2502001WL000653 Ramesh 00078 CNRB0004071 560 560 Processed 14/11/2022 015786538 Ramesh ()
3 KARAIKAL PC-02-001-002-001/292
(Kottucherry (North)) 		2502001000NRG23010820220066730 01/08/2022 Sekar 2502001WL000653 Sekar 00078 CNRB0004071 1120 1120 Processed 14/11/2022 015786538 Sekar ()
4 KARAIKAL PC-02-001-002-001/313
(Kottucherry (North)) 		2502001000NRG23010820220066732 01/08/2022 Vengatesan 2502001WL000653 Vengatesan 00078 CNRB0004071 1120 1120 Processed 14/11/2022 015786538 Vengatesan ()
5 KARAIKAL PC-02-001-002-001/409
(Kottucherry (North)) 		2502001000NRG23010820220066745 01/08/2022 Lakshmanan 2502001WL000653 Lakshmanan 00078 CNRB0004071 1120 1120 Processed 14/11/2022 015786538 Lakshmanan ()
6 KARAIKAL PC-02-001-002-001/613
(Kottucherry (North)) 		2502001000NRG23010820220066802 01/08/2022 Dharanya 2502001WL000653 Dharanya 00078 CNRB0004071 280 280 Processed 14/11/2022 015786538 Dharanya ()
7 KARAIKAL PC-02-001-002-001/613
(Kottucherry (North)) 		2502001000NRG23010820220066801 01/08/2022 Dharanya 2502001WL000653 Dharanya 00078 CNRB0004071 1120 1120 Processed 14/11/2022 015786538 Dharanya ()
8 KARAIKAL PC-02-001-002-001/650
(Kottucherry (North)) 		2502001000NRG23010820220066814 01/08/2022 Rajeshwari 2502001WL000653 Rajeshwari 00078 CNRB0004071 280 280 Processed 14/11/2022 015786538 Rajeshwari ()
9 KARAIKAL PC-02-001-002-001/650
(Kottucherry (North)) 		2502001000NRG23010820220066813 01/08/2022 Rajeshwari 2502001WL000653 Rajeshwari 00078 CNRB0004071 1120 1120 Processed 14/11/2022 015786538 Rajeshwari ()
10 KARAIKAL PC-02-001-002-001/658
(Kottucherry (North)) 		2502001000NRG23010820220066817 01/08/2022 Sivabalan 2502001WL000653 Sivabalan 00078 CNRB0004071 1120 1120 Processed 14/11/2022 015786538 Sivabalan ()
11 KARAIKAL PC-02-001-002-001/659-A
(Kottucherry (North)) 		2502001000NRG23010820220066818 01/08/2022 Govindarajan 2502001WL000653 Govindarajan 00078 CNRB0004071 1120 1120 Processed 14/11/2022 015786538 Govindarajan ()
12 KARAIKAL PC-02-001-002-001/660
(Kottucherry (North)) 		2502001000NRG23010820220066819 01/08/2022 Rajeshkanna 2502001WL000653 Rajeshkanna 00078 CNRB0004071 280 280 Processed 14/11/2022 015786538 Rajeshkanna ()
13 KARAIKAL PC-02-001-002-001/672
(Kottucherry (North)) 		2502001000NRG23010820220066824 01/08/2022 Arumugam 2502001WL000653 Arumugam 00078 CNRB0004071 1120 1120 Processed 14/11/2022 015786538 Arumugam ()
14 KARAIKAL PC-02-001-002-001/678
(Kottucherry (North)) 		2502001000NRG23010820220066826 01/08/2022 Banumathy 2502001WL000653 Banumathy 00078 CNRB0004071 280 280 Processed 14/11/2022 015786538 Banumathy ()
15 KARAIKAL PC-02-001-002-001/678
(Kottucherry (North)) 		2502001000NRG23010820220066825 01/08/2022 Banumathy 2502001WL000653 Banumathy 00078 CNRB0004071 1120 1120 Processed 14/11/2022 015786538 Banumathy ()
16 KARAIKAL PC-02-001-002-001/720
(Kottucherry (North)) 		2502001000NRG23010820220066833 01/08/2022 Muthuraman 2502001WL000653 Muthuraman 00078 CNRB0004071 1120 1120 Processed 14/11/2022 015786538 Muthuraman ()
17 KARAIKAL PC-02-001-002-001/722
(Kottucherry (North)) 		2502001000NRG23010820220066835 01/08/2022 Sheeba 2502001WL000653 Sheeba 00078 CNRB0004071 280 280 Processed 14/11/2022 015786538 Sheeba ()
18 KARAIKAL PC-02-001-002-001/722
(Kottucherry (North)) 		2502001000NRG23010820220066834 01/08/2022 Sheeba 2502001WL000653 Sheeba 00078 CNRB0004071 840 840 Processed 14/11/2022 015786538 Sheeba ()
SubTotal 14000 14000
19 KARAIKAL PC-02-001-002-001/664
(Kottucherry (North)) 		2502001000NRG23010820220066821 01/08/2022 Shanthy 2502001WL000653 Shanthy 00176 IDIB000V124 1120 1120 Processed 14/11/2022 015786538 Shanthy ()
20 KARAIKAL PC-02-001-002-001/685
(Kottucherry (North)) 		2502001000NRG23010820220066828 01/08/2022 Anitha 2502001WL000653 Anitha 00176 IDIB000V124 840 840 Processed 14/11/2022 015786538 Anitha ()
21 KARAIKAL PC-02-001-002-001/687
(Kottucherry (North)) 		2502001000NRG23010820220066829 01/08/2022 Rajendira Prasad 2502001WL000653 Rajendira Prasad 00176 IDIB000V124 1120 1120 Processed 14/11/2022 015786538 Rajendira Prasad ()
22 KARAIKAL PC-02-001-002-001/706
(Kottucherry (North)) 		2502001000NRG23010820220066832 01/08/2022 Shiyamala Rani 2502001WL000653 Shiyamala Rani 00176 IDIB000V124 1120 1120 Processed 14/11/2022 015786538 Shiyamala Rani ()
SubTotal 4200 4200
23 KARAIKAL PC-02-001-002-001/559
(Kottucherry (North)) 		2502001000NRG23010820220066777 01/08/2022 KANESH K 2502001WL000653 KANESH K 00415 SBIN0007438 1120 1120 Processed 14/11/2022 015786538 KANESH K ()
24 KARAIKAL PC-02-001-002-001/630
(Kottucherry (North)) 		2502001000NRG23010820220066807 01/08/2022 LATCHUMI K 2502001WL000653 LATCHUMI K 00415 SBIN0007438 1120 1120 Processed 14/11/2022 015786538 LATCHUMI K ()
25 KARAIKAL PC-02-001-002-001/630
(Kottucherry (North)) 		2502001000NRG23010820220066806 01/08/2022 LATCHUMI K 2502001WL000653 LATCHUMI K 00415 SBIN0007438 280 280 Processed 14/11/2022 015786538 LATCHUMI K ()
26 KARAIKAL PC-02-001-002-001/646
(Kottucherry (North)) 		2502001000NRG23010820220066810 01/08/2022 Chitra 2502001WL000653 Chitra 00415 SBIN0007438 1120 1120 Processed 14/11/2022 015786538 Chitra ()
SubTotal 3640 3640
27 KARAIKAL PC-02-001-002-001/140-A
(Kottucherry (North)) 		2502001000NRG23010820220066660 01/08/2022 Valarmathy 2502001WL000653 Valarmathy 00524 IDIB0PBG001 840 840 Processed 14/11/2022 015786538 Valarmathy ()
28 KARAIKAL PC-02-001-002-001/156
(Kottucherry (North)) 		2502001000NRG23010820220066665 01/08/2022 Sakthivel.G 2502001WL000653 Sakthivel.G 00524 IDIB0PBG001 840 840 Processed 14/11/2022 015786538 Sakthivel.G ()
29 KARAIKAL PC-02-001-002-001/180
(Kottucherry (North)) 		2502001000NRG23010820220066668 01/08/2022 Dhanalakshmi.V 2502001WL000653 Dhanalakshmi.V 00524 IDIB0PBG001 280 280 Processed 14/11/2022 015786538 Dhanalakshmi.V ()
30 KARAIKAL PC-02-001-002-001/180
(Kottucherry (North)) 		2502001000NRG23010820220066667 01/08/2022 Dhanalakshmi.V 2502001WL000653 Dhanalakshmi.V 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786538 Dhanalakshmi.V ()
31 KARAIKAL PC-02-001-002-001/208
(Kottucherry (North)) 		2502001000NRG23010820220066685 01/08/2022 Saraswathy.M 2502001WL000653 Saraswathy.M 00524 IDIB0PBG001 280 280 Processed 14/11/2022 015786538 Saraswathy.M ()
32 KARAIKAL PC-02-001-002-001/208
(Kottucherry (North)) 		2502001000NRG23010820220066684 01/08/2022 Saraswathy.M 2502001WL000653 Saraswathy.M 00524 IDIB0PBG001 560 560 Processed 14/11/2022 015786538 Saraswathy.M ()
33 KARAIKAL PC-02-001-002-001/228
(Kottucherry (North)) 		2502001000NRG23010820220066704 01/08/2022 Kanagasabai.K 2502001WL000653 Kanagasabai.K 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786538 Kanagasabai.K ()
34 KARAIKAL PC-02-001-002-001/242-A
(Kottucherry (North)) 		2502001000NRG23010820220066717 01/08/2022 Dhanalakshmi 2502001WL000653 Dhanalakshmi 00524 IDIB0PBG001 280 280 Processed 14/11/2022 015786538 Dhanalakshmi ()
35 KARAIKAL PC-02-001-002-001/288
(Kottucherry (North)) 		2502001000NRG23010820220066729 01/08/2022 Kannadasan 2502001WL000653 Kannadasan 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786538 Kannadasan ()
36 KARAIKAL PC-02-001-002-001/345
(Kottucherry (North)) 		2502001000NRG23010820220066737 01/08/2022 Gandhi.L 2502001WL000653 Gandhi.L 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786538 Gandhi.L ()
37 KARAIKAL PC-02-001-002-001/596
(Kottucherry (North)) 		2502001000NRG23010820220066795 01/08/2022 Kanitha 2502001WL000653 Kanitha 00524 IDIB0PBG001 280 280 Processed 14/11/2022 015786538 Kanitha ()
38 KARAIKAL PC-02-001-002-001/596
(Kottucherry (North)) 		2502001000NRG23010820220066794 01/08/2022 Kanitha 2502001WL000653 Kanitha 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786538 Kanitha ()
39 KARAIKAL PC-02-001-002-001/607-A
(Kottucherry (North)) 		2502001000NRG23010820220066798 01/08/2022 Jayarani 2502001WL000653 Jayarani 00524 IDIB0PBG001 840 840 Processed 14/11/2022 015786538 Jayarani ()
40 KARAIKAL PC-02-001-002-001/615
(Kottucherry (North)) 		2502001000NRG23010820220066803 01/08/2022 REVATHY 2502001WL000653 REVATHY 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786538 REVATHY ()
41 KARAIKAL PC-02-001-002-001/625
(Kottucherry (North)) 		2502001000NRG23010820220066805 01/08/2022 Suriya 2502001WL000653 Suriya 00524 IDIB0PBG001 280 280 Processed 14/11/2022 015786538 Suriya ()
42 KARAIKAL PC-02-001-002-001/625
(Kottucherry (North)) 		2502001000NRG23010820220066804 01/08/2022 Suriya 2502001WL000653 Suriya 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786538 Suriya ()
43 KARAIKAL PC-02-001-002-001/631
(Kottucherry (North)) 		2502001000NRG23010820220066808 01/08/2022 GOPALAKRISHNAN K 2502001WL000653 GOPALAKRISHNAN K 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786538 GOPALAKRISHNAN K ()
44 KARAIKAL PC-02-001-002-001/645
(Kottucherry (North)) 		2502001000NRG23010820220066809 01/08/2022 Pathmavathy 2502001WL000653 Pathmavathy 00524 IDIB0PBG001 840 840 Processed 14/11/2022 015786538 Pathmavathy ()
45 KARAIKAL PC-02-001-002-001/648
(Kottucherry (North)) 		2502001000NRG23010820220066811 01/08/2022 Lalitha 2502001WL000653 Lalitha 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786538 Lalitha ()
46 KARAIKAL PC-02-001-002-001/654
(Kottucherry (North)) 		2502001000NRG23010820220066815 01/08/2022 Maheshwari 2502001WL000653 Maheshwari 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786538 Maheshwari ()
47 KARAIKAL PC-02-001-002-001/657
(Kottucherry (North)) 		2502001000NRG23010820220066816 01/08/2022 Narayani 2502001WL000653 Narayani 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786538 Narayani ()
48 KARAIKAL PC-02-001-002-001/661
(Kottucherry (North)) 		2502001000NRG23010820220066820 01/08/2022 Ravi 2502001WL000653 Ravi 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786538 Ravi ()
49 KARAIKAL PC-02-001-002-001/668
(Kottucherry (North)) 		2502001000NRG23010820220066822 01/08/2022 Vedhavalli 2502001WL000653 Vedhavalli 00524 IDIB0PBG001 840 840 Processed 14/11/2022 015786538 Vedhavalli ()
50 KARAIKAL PC-02-001-002-001/669
(Kottucherry (North)) 		2502001000NRG23010820220066823 01/08/2022 Kalaiselvi 2502001WL000653 Kalaiselvi 00524 IDIB0PBG001 840 840 Processed 14/11/2022 015786538 Kalaiselvi ()
51 KARAIKAL PC-02-001-002-001/692
(Kottucherry (North)) 		2502001000NRG23010820220066830 01/08/2022 Vijayaprakash 2502001WL000653 Vijayaprakash 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786538 Vijayaprakash ()
52 KARAIKAL PC-02-001-002-001/694
(Kottucherry (North)) 		2502001000NRG23010820220066831 01/08/2022 Raja 2502001WL000653 Raja 00524 IDIB0PBG001 1120 1120 Processed 14/11/2022 015786538 Raja ()
53 KARAIKAL PC-02-001-002-001/724
(Kottucherry (North)) 		2502001000NRG23010820220066837 01/08/2022 Deviga 2502001WL000653 Deviga 00524 IDIB0PBG001 560 560 Processed 14/11/2022 015786538 Deviga ()
54 KARAIKAL PC-02-001-002-001/724
(Kottucherry (North)) 		2502001000NRG23010820220066836 01/08/2022 Deviga 2502001WL000653 Deviga 00524 IDIB0PBG001 280 280 Processed 14/11/2022 015786538 Deviga ()
SubTotal 23520 23520
Total 46480 46480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_010822FTO_1973 Canara Bank CNRB0001277 KARAIKAL 1120
2 KARAIKAL PC2502001_010822FTO_1973 Canara Bank CNRB0004071 POOVAM 14000
3 KARAIKAL PC2502001_010822FTO_1973 Indian Bank IDIB000V124 VARICHIKUDI 4200
4 KARAIKAL PC2502001_010822FTO_1973 State Bank of India SBIN0007438 KOTTUCHERRY 3640
5 KARAIKAL PC2502001_010822FTO_1973 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 23520

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