Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 01:58:47 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_020722FTO_938
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-02-001-002-003/316-A
(Kottucherry (North)) 		2502001000NRG23010720220033854 02/07/2022 Rani R 2502001WL000301 Rani R 00078 CNRB0004071 825 825 Processed 19/07/2022 014039222 Rani R ()
SubTotal 825 825
2 KARAIKAL PC-02-001-002-003/1007
(Kottucherry (North)) 		2502001000NRG23010720220033728 02/07/2022 Malar M 2502001WL000301 Malar M 00176 IDIB000V124 825 825 Processed 19/07/2022 014039222 Malar M ()
3 KARAIKAL PC-02-001-002-003/134
(Kottucherry (North)) 		2502001000NRG23010720220033745 02/07/2022 Shanmugam 2502001WL000301 Shanmugam 00176 IDIB000V124 550 550 Processed 19/07/2022 014039222 Shanmugam ()
4 KARAIKAL PC-02-001-002-003/219
(Kottucherry (North)) 		2502001000NRG23010720220033804 02/07/2022 POOVARASAN R 2502001WL000301 POOVARASAN R 00176 IDIB000V124 550 550 Processed 19/07/2022 014039222 POOVARASAN R ()
5 KARAIKAL PC-02-001-002-003/219
(Kottucherry (North)) 		2502001000NRG23010720220033802 02/07/2022 RAVICHANDIRAN D 2502001WL000301 RAVICHANDIRAN D 00176 IDIB000V124 550 550 Processed 19/07/2022 014039222 RAVICHANDIRAN D ()
6 KARAIKAL PC-02-001-002-003/281
(Kottucherry (North)) 		2502001000NRG23010720220033838 02/07/2022 Bavani 2502001WL000301 Bavani 00176 IDIB000V124 550 550 Processed 19/07/2022 014039222 Bavani ()
7 KARAIKAL PC-02-001-002-003/3
(Kottucherry (North)) 		2502001000NRG23010720220033848 02/07/2022 Mahendiran 2502001WL000301 Mahendiran 00176 IDIB000V124 825 825 Processed 19/07/2022 014039222 Mahendiran ()
8 KARAIKAL PC-02-001-002-003/333
(Kottucherry (North)) 		2502001000NRG23010720220033860 02/07/2022 Angalaparameswari 2502001WL000301 Angalaparameswari 00176 IDIB000V124 550 550 Processed 19/07/2022 014039222 Angalaparameswari ()
9 KARAIKAL PC-02-001-002-003/333
(Kottucherry (North)) 		2502001000NRG23010720220033861 02/07/2022 Angalaparameswari 2502001WL000301 Angalaparameswari 00176 IDIB000V124 275 275 Processed 19/07/2022 014039222 Angalaparameswari ()
10 KARAIKAL PC-02-001-002-003/937
(Kottucherry (North)) 		2502001000NRG23010720220033969 02/07/2022 MARIYAMMAL M 2502001WL000301 MARIYAMMAL M 00176 IDIB000V124 825 825 Processed 19/07/2022 014039222 MARIYAMMAL M ()
11 KARAIKAL PC-02-001-002-003/987
(Kottucherry (North)) 		2502001000NRG23010720220033977 02/07/2022 Muthamilselvi P 2502001WL000301 Muthamilselvi P 00176 IDIB000V124 825 825 Processed 19/07/2022 014039222 Muthamilselvi P ()
12 KARAIKAL PC-02-001-002-003/998
(Kottucherry (North)) 		2502001000NRG23010720220033980 02/07/2022 Jayanthi R 2502001WL000301 Jayanthi R 00176 IDIB000V124 825 825 Processed 19/07/2022 014039222 Jayanthi R ()
13 KARAIKAL PC-02-001-002-003/999
(Kottucherry (North)) 		2502001000NRG23010720220033981 02/07/2022 Mary sakila A 2502001WL000301 Mary sakila A 00176 IDIB000V124 825 825 Processed 19/07/2022 014039222 Mary sakila A ()
SubTotal 7975 7975
14 KARAIKAL PC-02-001-002-003/204
(Kottucherry (North)) 		2502001000NRG23010720220033796 02/07/2022 Selvadhiran 2502001WL000301 Selvadhiran 00177 IOBA0000773 550 550 Processed 19/07/2022 014039222 Selvadhiran ()
SubTotal 550 550
15 KARAIKAL PC-02-001-002-003/635
(Kottucherry (North)) 		2502001000NRG23010720220033906 02/07/2022 Malliga 2502001WL000301 Malliga 00227 KVBL0001240 825 825 Processed 19/07/2022 014039222 Malliga ()
SubTotal 825 825
16 KARAIKAL PC-02-001-002-003/690
(Kottucherry (North)) 		2502001000NRG23010720220033915 02/07/2022 Palanivelu 2502001WL000301 Palanivelu 00415 SBIN0001418 825 825 Processed 19/07/2022 014039222 Palanivelu ()
17 KARAIKAL PC-02-001-002-003/690
(Kottucherry (North)) 		2502001000NRG23010720220033914 02/07/2022 Tamilarasi P 2502001WL000301 Tamilarasi P 00415 SBIN0001418 825 825 Processed 19/07/2022 014039222 Tamilarasi P ()
SubTotal 1650 1650
18 KARAIKAL PC-02-001-002-003/112
(Kottucherry (North)) 		2502001000NRG23010720220033734 02/07/2022 Jayalakshmi.D 2502001WL000301 Jayalakshmi.D 00415 SBIN0007438 825 825 Processed 19/07/2022 014039222 Jayalakshmi.D ()
19 KARAIKAL PC-02-001-002-003/119
(Kottucherry (North)) 		2502001000NRG23010720220033738 02/07/2022 Vanisri.M 2502001WL000301 Vanisri.M 00415 SBIN0007438 825 825 Processed 19/07/2022 014039222 Vanisri.M ()
20 KARAIKAL PC-02-001-002-003/148
(Kottucherry (North)) 		2502001000NRG23010720220033750 02/07/2022 Anthonysamy 2502001WL000301 Anthonysamy 00415 SBIN0007438 550 550 Processed 19/07/2022 014039222 Anthonysamy ()
21 KARAIKAL PC-02-001-002-003/156
(Kottucherry (North)) 		2502001000NRG23010720220033755 02/07/2022 Selvaraji 2502001WL000301 Selvaraji 00415 SBIN0007438 825 825 Processed 19/07/2022 014039222 Selvaraji ()
22 KARAIKAL PC-02-001-002-003/180
(Kottucherry (North)) 		2502001000NRG23010720220033774 02/07/2022 Sowrinathan S 2502001WL000301 Sowrinathan S 00415 SBIN0007438 825 825 Processed 19/07/2022 014039222 Sowrinathan S ()
23 KARAIKAL PC-02-001-002-003/246
(Kottucherry (North)) 		2502001000NRG23010720220033815 02/07/2022 Santha 2502001WL000301 Santha 00415 SBIN0007438 550 550 Processed 19/07/2022 014039222 Santha ()
24 KARAIKAL PC-02-001-002-003/249
(Kottucherry (North)) 		2502001000NRG23010720220033817 02/07/2022 Jayamalini 2502001WL000301 Jayamalini 00415 SBIN0007438 825 825 Processed 19/07/2022 014039222 Jayamalini ()
25 KARAIKAL PC-02-001-002-003/260
(Kottucherry (North)) 		2502001000NRG23010720220033822 02/07/2022 Pandiyan 2502001WL000301 Pandiyan 00415 SBIN0007438 550 550 Processed 19/07/2022 014039222 Pandiyan ()
26 KARAIKAL PC-02-001-002-003/260
(Kottucherry (North)) 		2502001000NRG23010720220033823 02/07/2022 Pandiyan 2502001WL000301 Pandiyan 00415 SBIN0007438 275 275 Processed 19/07/2022 014039222 Pandiyan ()
27 KARAIKAL PC-02-001-002-003/278
(Kottucherry (North)) 		2502001000NRG23010720220033833 02/07/2022 Selvarani. V 2502001WL000301 Selvarani. V 00415 SBIN0007438 825 825 Processed 19/07/2022 014039222 Selvarani. V ()
28 KARAIKAL PC-02-001-002-003/278
(Kottucherry (North)) 		2502001000NRG23010720220033834 02/07/2022 Vengatraman 2502001WL000301 Vengatraman 00415 SBIN0007438 825 825 Processed 19/07/2022 014039222 Vengatraman ()
29 KARAIKAL PC-02-001-002-003/282
(Kottucherry (North)) 		2502001000NRG23010720220033839 02/07/2022 VANNILLA S 2502001WL000301 VANNILLA S 00415 SBIN0007438 550 550 Processed 19/07/2022 014039222 VANNILLA S ()
30 KARAIKAL PC-02-001-002-003/342
(Kottucherry (North)) 		2502001000NRG23010720220033863 02/07/2022 Sauntharanayagi. S 2502001WL000301 Sauntharanayagi. S 00415 SBIN0007438 550 550 Processed 19/07/2022 014039222 Sauntharanayagi. S ()
31 KARAIKAL PC-02-001-002-003/342
(Kottucherry (North)) 		2502001000NRG23010720220033864 02/07/2022 Sauntharanayagi. S 2502001WL000301 Sauntharanayagi. S 00415 SBIN0007438 275 275 Processed 19/07/2022 014039222 Sauntharanayagi. S ()
32 KARAIKAL PC-02-001-002-003/371
(Kottucherry (North)) 		2502001000NRG23010720220033875 02/07/2022 Ramjanbegam 2502001WL000301 Ramjanbegam 00415 SBIN0007438 825 825 Processed 19/07/2022 014039222 Ramjanbegam ()
33 KARAIKAL PC-02-001-002-003/49
(Kottucherry (North)) 		2502001000NRG23010720220033900 02/07/2022 Chitra 2502001WL000301 Chitra 00415 SBIN0007438 825 825 Processed 19/07/2022 014039222 Chitra ()
34 KARAIKAL PC-02-001-002-003/628
(Kottucherry (North)) 		2502001000NRG23010720220033904 02/07/2022 Karthiga 2502001WL000301 Karthiga 00415 SBIN0007438 825 825 Processed 19/07/2022 014039222 Karthiga ()
35 KARAIKAL PC-02-001-002-003/754
(Kottucherry (North)) 		2502001000NRG23010720220033928 02/07/2022 VIJAYALAKSHMI K 2502001WL000301 VIJAYALAKSHMI K 00415 SBIN0007438 825 825 Processed 19/07/2022 014039222 VIJAYALAKSHMI K ()
36 KARAIKAL PC-02-001-002-003/769-A
(Kottucherry (North)) 		2502001000NRG23010720220033931 02/07/2022 BAVANI L 2502001WL000301 BAVANI L 00415 SBIN0007438 825 825 Processed 19/07/2022 014039222 BAVANI L ()
37 KARAIKAL PC-02-001-002-003/80
(Kottucherry (North)) 		2502001000NRG23010720220033938 02/07/2022 KRISHNAVENI 2502001WL000301 KRISHNAVENI 00415 SBIN0007438 825 825 Processed 19/07/2022 014039222 KRISHNAVENI ()
38 KARAIKAL PC-02-001-002-003/857
(Kottucherry (North)) 		2502001000NRG23010720220033948 02/07/2022 Abourvame 2502001WL000301 Abourvame 00415 SBIN0007438 825 825 Processed 19/07/2022 014039222 Abourvame ()
39 KARAIKAL PC-02-001-002-003/874
(Kottucherry (North)) 		2502001000NRG23010720220033949 02/07/2022 CHITRA S 2502001WL000301 CHITRA S 00415 SBIN0007438 825 825 Processed 19/07/2022 014039222 CHITRA S ()
40 KARAIKAL PC-02-001-002-003/925
(Kottucherry (North)) 		2502001000NRG23010720220033966 02/07/2022 KALAISELVI G 2502001WL000301 KALAISELVI G 00415 SBIN0007438 825 825 Processed 19/07/2022 014039222 KALAISELVI G ()
41 KARAIKAL PC-02-001-002-003/945
(Kottucherry (North)) 		2502001000NRG23010720220033974 02/07/2022 Srivalli 2502001WL000301 Srivalli 00415 SBIN0007438 825 825 Processed 19/07/2022 014039222 Srivalli ()
42 KARAIKAL PC-02-001-002-003/996
(Kottucherry (North)) 		2502001000NRG23010720220033978 02/07/2022 Lakshmidevi S 2502001WL000301 Lakshmidevi S 00415 SBIN0007438 825 825 Processed 19/07/2022 014039222 Lakshmidevi S ()
43 KARAIKAL PC-02-001-002-003/997
(Kottucherry (North)) 		2502001000NRG23010720220033979 02/07/2022 VALLI S 2502001WL000301 VALLI S 00415 SBIN0007438 825 825 Processed 19/07/2022 014039222 VALLI S ()
SubTotal 18975 18975
44 KARAIKAL PC-02-001-002-003/1008
(Kottucherry (North)) 		2502001000NRG23010720220033729 02/07/2022 Karpagam P 2502001WL000301 Karpagam P 00524 IDIB0PBG001 275 275 Processed 19/07/2022 014039222 Karpagam P ()
45 KARAIKAL PC-02-001-002-003/327
(Kottucherry (North)) 		2502001000NRG23010720220033858 02/07/2022 Geetha. S 2502001WL000301 Geetha. S 00524 IDIB0PBG001 825 825 Processed 19/07/2022 014039222 Geetha. S ()
46 KARAIKAL PC-02-001-002-003/452
(Kottucherry (North)) 		2502001000NRG23010720220033898 02/07/2022 Lakshmi 2502001WL000301 Lakshmi 00524 IDIB0PBG001 825 825 Processed 19/07/2022 014039222 Lakshmi ()
47 KARAIKAL PC-02-001-002-003/637
(Kottucherry (North)) 		2502001000NRG23010720220033907 02/07/2022 Jaya. P 2502001WL000301 Jaya. P 00524 IDIB0PBG001 825 825 Processed 19/07/2022 014039222 Jaya. P ()
48 KARAIKAL PC-02-001-002-003/758
(Kottucherry (North)) 		2502001000NRG23010720220033929 02/07/2022 Gomathi.M 2502001WL000301 Gomathi.M 00524 IDIB0PBG001 825 825 Processed 19/07/2022 014039222 Gomathi.M ()
49 KARAIKAL PC-02-001-002-003/927
(Kottucherry (North)) 		2502001000NRG23010720220033967 02/07/2022 SUMITHRA M 2502001WL000301 SUMITHRA M 00524 IDIB0PBG001 825 825 Processed 19/07/2022 014039222 SUMITHRA M ()
50 KARAIKAL PC-02-001-002-003/93
(Kottucherry (North)) 		2502001000NRG23010720220033968 02/07/2022 Gayathiri 2502001WL000301 Gayathiri 00524 IDIB0PBG001 825 825 Processed 19/07/2022 014039222 Gayathiri ()
51 KARAIKAL PC-02-001-002-003/938-A
(Kottucherry (North)) 		2502001000NRG23010720220033970 02/07/2022 Anjammal T 2502001WL000301 Anjammal T 00524 IDIB0PBG001 825 825 Processed 19/07/2022 014039222 Anjammal T ()
52 KARAIKAL PC-02-001-002-003/940
(Kottucherry (North)) 		2502001000NRG23010720220033973 02/07/2022 SOUNDARANANAYAGI M 2502001WL000301 SOUNDARANANAYAGI M 00524 IDIB0PBG001 825 825 Processed 19/07/2022 014039222 SOUNDARANANAYAGI M ()
53 KARAIKAL PC-02-001-002-003/946
(Kottucherry (North)) 		2502001000NRG23010720220033975 02/07/2022 Kaliyamoorthy 2502001WL000301 Kaliyamoorthy 00524 IDIB0PBG001 825 825 Processed 19/07/2022 014039222 Kaliyamoorthy ()
SubTotal 7700 7700
Total 38500 38500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_020722FTO_938 Canara Bank CNRB0004071 POOVAM 825
2 KARAIKAL PC2502001_020722FTO_938 Indian Bank IDIB000V124 VARICHIKUDI 7975
3 KARAIKAL PC2502001_020722FTO_938 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 550
4 KARAIKAL PC2502001_020722FTO_938 Karur Vysya Bank KVBL0001240 KARAIKAL 825
5 KARAIKAL PC2502001_020722FTO_938 State Bank of India SBIN0001418 KARAIKAL 1650
6 KARAIKAL PC2502001_020722FTO_938 State Bank of India SBIN0007438 KOTTUCHERRY 18975
7 KARAIKAL PC2502001_020722FTO_938 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 6875
8 KARAIKAL PC2502001_020722FTO_938 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 825

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