Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:05:01 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_010822FTO_1979
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-02-001-002-002/712
(Kottucherry (North)) 		2502001000NRG23010820220067164 01/08/2022 JAYANTHI R 2502001WL000656 JAYANTHI R 00078 CNRB0004071 1104 1104 Processed 14/11/2022 015786538 JAYANTHI R ()
2 KARAIKAL PC-02-001-002-002/818
(Kottucherry (North)) 		2502001000NRG23010820220067167 01/08/2022 Saragambal R 2502001WL000656 Saragambal R 00078 CNRB0004071 1104 1104 Processed 14/11/2022 015786538 Saragambal R ()
SubTotal 2208 2208
3 KARAIKAL PC-02-001-002-002/717
(Kottucherry (North)) 		2502001000NRG23010820220067165 01/08/2022 JAYASEELI S 2502001WL000656 JAYASEELI S 00176 IDIB000V124 828 828 Processed 14/11/2022 015786538 JAYASEELI S ()
4 KARAIKAL PC-02-001-002-002/830
(Kottucherry (North)) 		2502001000NRG23010820220067168 01/08/2022 Tamilarasi G 2502001WL000656 Tamilarasi G 00176 IDIB000V124 1104 1104 Processed 14/11/2022 015786538 Tamilarasi G ()
SubTotal 1932 1932
5 KARAIKAL PC-02-001-002-002/833
(Kottucherry (North)) 		2502001000NRG23010820220067170 01/08/2022 Vijayalakshmi R 2502001WL000656 Vijayalakshmi R 00415 SBIN0007438 1104 1104 Processed 14/11/2022 015786538 Vijayalakshmi R ()
SubTotal 1104 1104
6 KARAIKAL PC-02-001-002-002/190
(Kottucherry (North)) 		2502001000NRG23010820220067132 01/08/2022 VASANTHA K 2502001WL000656 VASANTHA K 00524 IDIB0PBG001 1104 1104 Processed 14/11/2022 015786538 VASANTHA K ()
7 KARAIKAL PC-02-001-002-002/21
(Kottucherry (North)) 		2502001000NRG23010820220067133 01/08/2022 Selvarani.R 2502001WL000656 Selvarani.R 00524 IDIB0PBG001 1104 1104 Processed 14/11/2022 015786538 Selvarani.R ()
8 KARAIKAL PC-02-001-002-002/299
(Kottucherry (North)) 		2502001000NRG23010820220067139 01/08/2022 Jayanthi.R 2502001WL000656 Jayanthi.R 00524 IDIB0PBG001 1104 1104 Processed 14/11/2022 015786538 Jayanthi.R ()
9 KARAIKAL PC-02-001-002-002/397
(Kottucherry (North)) 		2502001000NRG23010820220067143 01/08/2022 Iyarinsamathanam S 2502001WL000656 Iyarinsamathanam S 00524 IDIB0PBG001 1104 1104 Processed 14/11/2022 015786538 Iyarinsamathanam S ()
10 KARAIKAL PC-02-001-002-002/626
(Kottucherry (North)) 		2502001000NRG23010820220067158 01/08/2022 Anthonyammal 2502001WL000656 Anthonyammal 00524 IDIB0PBG001 1104 1104 Processed 14/11/2022 015786538 Anthonyammal ()
11 KARAIKAL PC-02-001-002-002/791
(Kottucherry (North)) 		2502001000NRG23010820220067166 01/08/2022 GAYATHRI R 2502001WL000656 GAYATHRI R 00524 IDIB0PBG001 1104 1104 Processed 14/11/2022 015786538 GAYATHRI R ()
12 KARAIKAL PC-02-001-002-002/832
(Kottucherry (North)) 		2502001000NRG23010820220067169 01/08/2022 Renugadevi R 2502001WL000656 Renugadevi R 00524 IDIB0PBG001 1104 1104 Processed 14/11/2022 015786538 Renugadevi R ()
SubTotal 7728 7728
Total 12972 12972

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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_1979 Canara Bank CNRB0004071 POOVAM 2208
2 KARAIKAL PC2502001_010822FTO_1979 Indian Bank IDIB000V124 VARICHIKUDI 1932
3 KARAIKAL PC2502001_010822FTO_1979 State Bank of India SBIN0007438 KOTTUCHERRY 1104
4 KARAIKAL PC2502001_010822FTO_1979 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 7728

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