Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:43:41 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_010822FTO_1975
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)) 		2502001000NRG23010820220066876 01/08/2022 Kaliyamurthy 2502001WL000654 Kaliyamurthy 00078 CNRB0001277 275 275 Processed 14/11/2022 015786538 Kaliyamurthy ()
SubTotal 275 275
2 KARAIKAL PC-02-001-002-001/188
(Kottucherry (North)) 		2502001000NRG23010820220066863 01/08/2022 Raman 2502001WL000654 Raman 00078 CNRB0004071 275 275 Processed 14/11/2022 015786538 Raman ()
3 KARAIKAL PC-02-001-002-001/225
(Kottucherry (North)) 		2502001000NRG23010820220066870 01/08/2022 Ramesh 2502001WL000654 Ramesh 00078 CNRB0004071 275 275 Processed 14/11/2022 015786538 Ramesh ()
4 KARAIKAL PC-02-001-002-001/292
(Kottucherry (North)) 		2502001000NRG23010820220066892 01/08/2022 Sekar 2502001WL000654 Sekar 00078 CNRB0004071 275 275 Processed 14/11/2022 015786538 Sekar ()
5 KARAIKAL PC-02-001-002-001/371
(Kottucherry (North)) 		2502001000NRG23010820220066922 01/08/2022 Rajakumari.D 2502001WL000654 Rajakumari.D 00078 CNRB0004071 275 275 Processed 14/11/2022 015786538 Rajakumari.D ()
6 KARAIKAL PC-02-001-002-001/409
(Kottucherry (North)) 		2502001000NRG23010820220066929 01/08/2022 Lakshmanan 2502001WL000654 Lakshmanan 00078 CNRB0004071 275 275 Processed 14/11/2022 015786538 Lakshmanan ()
7 KARAIKAL PC-02-001-002-001/658
(Kottucherry (North)) 		2502001000NRG23010820220066999 01/08/2022 Sivabalan 2502001WL000654 Sivabalan 00078 CNRB0004071 275 275 Processed 14/11/2022 015786538 Sivabalan ()
8 KARAIKAL PC-02-001-002-001/659-A
(Kottucherry (North)) 		2502001000NRG23010820220067000 01/08/2022 Govindarajan 2502001WL000654 Govindarajan 00078 CNRB0004071 275 275 Processed 14/11/2022 015786538 Govindarajan ()
9 KARAIKAL PC-02-001-002-001/660
(Kottucherry (North)) 		2502001000NRG23010820220067001 01/08/2022 Rajeshkanna 2502001WL000654 Rajeshkanna 00078 CNRB0004071 275 275 Processed 14/11/2022 015786538 Rajeshkanna ()
10 KARAIKAL PC-02-001-002-001/671
(Kottucherry (North)) 		2502001000NRG23010820220067004 01/08/2022 Papathi 2502001WL000654 Papathi 00078 CNRB0004071 275 275 Processed 14/11/2022 015786538 Papathi ()
11 KARAIKAL PC-02-001-002-001/672
(Kottucherry (North)) 		2502001000NRG23010820220067005 01/08/2022 Arumugam 2502001WL000654 Arumugam 00078 CNRB0004071 275 275 Processed 14/11/2022 015786538 Arumugam ()
12 KARAIKAL PC-02-001-002-001/705
(Kottucherry (North)) 		2502001000NRG23010820220067016 01/08/2022 Rajakumari 2502001WL000654 Rajakumari 00078 CNRB0004071 275 275 Processed 14/11/2022 015786538 Rajakumari ()
13 KARAIKAL PC-02-001-002-001/720
(Kottucherry (North)) 		2502001000NRG23010820220067017 01/08/2022 Muthuraman 2502001WL000654 Muthuraman 00078 CNRB0004071 275 275 Processed 14/11/2022 015786538 Muthuraman ()
SubTotal 3300 3300
14 KARAIKAL PC-02-001-002-001/649
(Kottucherry (North)) 		2502001000NRG23010820220066996 01/08/2022 Prema 2502001WL000654 Prema 00176 IDIB000V124 275 275 Processed 14/11/2022 015786538 Prema ()
15 KARAIKAL PC-02-001-002-001/687
(Kottucherry (North)) 		2502001000NRG23010820220067011 01/08/2022 Rajendira Prasad 2502001WL000654 Rajendira Prasad 00176 IDIB000V124 275 275 Processed 14/11/2022 015786538 Rajendira Prasad ()
SubTotal 550 550
16 KARAIKAL PC-02-001-002-001/559
(Kottucherry (North)) 		2502001000NRG23010820220066963 01/08/2022 KANESH K 2502001WL000654 KANESH K 00415 SBIN0007438 275 275 Processed 14/11/2022 015786538 KANESH K ()
17 KARAIKAL PC-02-001-002-001/619
(Kottucherry (North)) 		2502001000NRG23010820220066980 01/08/2022 MAHARANI K 2502001WL000654 MAHARANI K 00415 SBIN0007438 275 275 Processed 14/11/2022 015786538 MAHARANI K ()
18 KARAIKAL PC-02-001-002-001/646
(Kottucherry (North)) 		2502001000NRG23010820220066995 01/08/2022 Chitra 2502001WL000654 Chitra 00415 SBIN0007438 275 275 Processed 14/11/2022 015786538 Chitra ()
19 KARAIKAL PC-02-001-002-001/681
(Kottucherry (North)) 		2502001000NRG23010820220067009 01/08/2022 Revathy 2502001WL000654 Revathy 00415 SBIN0007438 275 275 Processed 14/11/2022 015786538 Revathy ()
SubTotal 1100 1100
20 KARAIKAL PC-02-001-002-001/156
(Kottucherry (North)) 		2502001000NRG23010820220066850 01/08/2022 Sakthivel.G 2502001WL000654 Sakthivel.G 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 Sakthivel.G ()
21 KARAIKAL PC-02-001-002-001/288
(Kottucherry (North)) 		2502001000NRG23010820220066889 01/08/2022 Kannadasan 2502001WL000654 Kannadasan 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 Kannadasan ()
22 KARAIKAL PC-02-001-002-001/314
(Kottucherry (North)) 		2502001000NRG23010820220066906 01/08/2022 Packiriyammal.R 2502001WL000654 Packiriyammal.R 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 Packiriyammal.R ()
23 KARAIKAL PC-02-001-002-001/345
(Kottucherry (North)) 		2502001000NRG23010820220066916 01/08/2022 Gandhi.L 2502001WL000654 Gandhi.L 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 Gandhi.L ()
24 KARAIKAL PC-02-001-002-001/405
(Kottucherry (North)) 		2502001000NRG23010820220066926 01/08/2022 Rajalakshmi 2502001WL000654 Rajalakshmi 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 Rajalakshmi ()
25 KARAIKAL PC-02-001-002-001/490-A
(Kottucherry (North)) 		2502001000NRG23010820220066944 01/08/2022 Ayyaru 2502001WL000654 Ayyaru 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 Ayyaru ()
26 KARAIKAL PC-02-001-002-001/522
(Kottucherry (North)) 		2502001000NRG23010820220066950 01/08/2022 Sulochana 2502001WL000654 Sulochana 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 Sulochana ()
27 KARAIKAL PC-02-001-002-001/612
(Kottucherry (North)) 		2502001000NRG23010820220066977 01/08/2022 SUMATHY 2502001WL000654 SUMATHY 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 SUMATHY ()
28 KARAIKAL PC-02-001-002-001/618
(Kottucherry (North)) 		2502001000NRG23010820220066979 01/08/2022 RAJESWARI J 2502001WL000654 RAJESWARI J 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 RAJESWARI J ()
29 KARAIKAL PC-02-001-002-001/621
(Kottucherry (North)) 		2502001000NRG23010820220066981 01/08/2022 ANANDHI S 2502001WL000654 ANANDHI S 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 ANANDHI S ()
30 KARAIKAL PC-02-001-002-001/623
(Kottucherry (North)) 		2502001000NRG23010820220066982 01/08/2022 SUGANTHI E 2502001WL000654 SUGANTHI E 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 SUGANTHI E ()
31 KARAIKAL PC-02-001-002-001/624
(Kottucherry (North)) 		2502001000NRG23010820220066983 01/08/2022 RADHA R 2502001WL000654 RADHA R 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 RADHA R ()
32 KARAIKAL PC-02-001-002-001/627
(Kottucherry (North)) 		2502001000NRG23010820220066984 01/08/2022 Rajalakshmi 2502001WL000654 Rajalakshmi 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 Rajalakshmi ()
33 KARAIKAL PC-02-001-002-001/628
(Kottucherry (North)) 		2502001000NRG23010820220066985 01/08/2022 Pathmavathy 2502001WL000654 Pathmavathy 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 Pathmavathy ()
34 KARAIKAL PC-02-001-002-001/631
(Kottucherry (North)) 		2502001000NRG23010820220066986 01/08/2022 GOPALAKRISHNAN K 2502001WL000654 GOPALAKRISHNAN K 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 GOPALAKRISHNAN K ()
35 KARAIKAL PC-02-001-002-001/632
(Kottucherry (North)) 		2502001000NRG23010820220066987 01/08/2022 PONSELVI S 2502001WL000654 PONSELVI S 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 PONSELVI S ()
36 KARAIKAL PC-02-001-002-001/633
(Kottucherry (North)) 		2502001000NRG23010820220066988 01/08/2022 KALAIARASE K 2502001WL000654 KALAIARASE K 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 KALAIARASE K ()
37 KARAIKAL PC-02-001-002-001/634
(Kottucherry (North)) 		2502001000NRG23010820220066989 01/08/2022 AYESHAMA R 2502001WL000654 AYESHAMA R 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 AYESHAMA R ()
38 KARAIKAL PC-02-001-002-001/635
(Kottucherry (North)) 		2502001000NRG23010820220066990 01/08/2022 KAVITHA M 2502001WL000654 KAVITHA M 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 KAVITHA M ()
39 KARAIKAL PC-02-001-002-001/636
(Kottucherry (North)) 		2502001000NRG23010820220066991 01/08/2022 Vijayakumari 2502001WL000654 Vijayakumari 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 Vijayakumari ()
40 KARAIKAL PC-02-001-002-001/639
(Kottucherry (North)) 		2502001000NRG23010820220066992 01/08/2022 Durgadevi 2502001WL000654 Durgadevi 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 Durgadevi ()
41 KARAIKAL PC-02-001-002-001/641
(Kottucherry (North)) 		2502001000NRG23010820220066993 01/08/2022 Gowri 2502001WL000654 Gowri 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 Gowri ()
42 KARAIKAL PC-02-001-002-001/643
(Kottucherry (North)) 		2502001000NRG23010820220066994 01/08/2022 Maheshwary 2502001WL000654 Maheshwary 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 Maheshwary ()
43 KARAIKAL PC-02-001-002-001/651
(Kottucherry (North)) 		2502001000NRG23010820220066997 01/08/2022 Chitra 2502001WL000654 Chitra 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 Chitra ()
44 KARAIKAL PC-02-001-002-001/657
(Kottucherry (North)) 		2502001000NRG23010820220066998 01/08/2022 Narayani 2502001WL000654 Narayani 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 Narayani ()
45 KARAIKAL PC-02-001-002-001/661
(Kottucherry (North)) 		2502001000NRG23010820220067002 01/08/2022 Ravi 2502001WL000654 Ravi 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 Ravi ()
46 KARAIKAL PC-02-001-002-001/665
(Kottucherry (North)) 		2502001000NRG23010820220067003 01/08/2022 Divya 2502001WL000654 Divya 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 Divya ()
47 KARAIKAL PC-02-001-002-001/673
(Kottucherry (North)) 		2502001000NRG23010820220067006 01/08/2022 Deepa 2502001WL000654 Deepa 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 Deepa ()
48 KARAIKAL PC-02-001-002-001/674-A
(Kottucherry (North)) 		2502001000NRG23010820220067007 01/08/2022 Velvizhy.A 2502001WL000654 Velvizhy.A 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 Velvizhy.A ()
49 KARAIKAL PC-02-001-002-001/679
(Kottucherry (North)) 		2502001000NRG23010820220067008 01/08/2022 Nishanthy 2502001WL000654 Nishanthy 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 Nishanthy ()
50 KARAIKAL PC-02-001-002-001/683
(Kottucherry (North)) 		2502001000NRG23010820220067010 01/08/2022 Shanthy 2502001WL000654 Shanthy 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 Shanthy ()
51 KARAIKAL PC-02-001-002-001/688-B
(Kottucherry (North)) 		2502001000NRG23010820220067012 01/08/2022 USHA 2502001WL000654 USHA 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 USHA ()
52 KARAIKAL PC-02-001-002-001/692
(Kottucherry (North)) 		2502001000NRG23010820220067013 01/08/2022 Vijayaprakash 2502001WL000654 Vijayaprakash 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 Vijayaprakash ()
53 KARAIKAL PC-02-001-002-001/694
(Kottucherry (North)) 		2502001000NRG23010820220067014 01/08/2022 Raja 2502001WL000654 Raja 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 Raja ()
54 KARAIKAL PC-02-001-002-001/697
(Kottucherry (North)) 		2502001000NRG23010820220067015 01/08/2022 Amala 2502001WL000654 Amala 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 Amala ()
55 KARAIKAL PC-02-001-002-001/74
(Kottucherry (North)) 		2502001000NRG23010820220067019 01/08/2022 Kalyanasundaram 2502001WL000654 Kalyanasundaram 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786538 Kalyanasundaram ()
SubTotal 9900 9900
Total 15125 15125

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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_1975 Canara Bank CNRB0001277 KARAIKAL 275
2 KARAIKAL PC2502001_010822FTO_1975 Canara Bank CNRB0004071 POOVAM 3300
3 KARAIKAL PC2502001_010822FTO_1975 Indian Bank IDIB000V124 VARICHIKUDI 550
4 KARAIKAL PC2502001_010822FTO_1975 State Bank of India SBIN0007438 KOTTUCHERRY 1100
5 KARAIKAL PC2502001_010822FTO_1975 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 9900

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