Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:20:50 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_021222FTO_2968
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-02-001-002-004/710
(Kottucherry (North)) 		2502001000NRG23021220220073711 02/12/2022 SUSILABAI 2502001WL000781 SUSILABAI 00176 IDIB000K016 834 834 Processed 13/12/2022 019907991 SUSILABAI ()
SubTotal 834 834
2 KARAIKAL PC-02-001-002-004/298
(Kottucherry (North)) 		2502001000NRG23021220220073661 02/12/2022 Punitha.K 2502001WL000781 Punitha.K 00176 IDIB000V124 278 278 Processed 13/12/2022 019907991 Punitha.K ()
3 KARAIKAL PC-02-001-002-004/307-A
(Kottucherry (North)) 		2502001000NRG23021220220073663 02/12/2022 Elakkiya N 2502001WL000781 Elakkiya N 00176 IDIB000V124 834 834 Processed 13/12/2022 019907991 Elakkiya N ()
4 KARAIKAL PC-02-001-002-004/472
(Kottucherry (North)) 		2502001000NRG23021220220073683 02/12/2022 Eswari 2502001WL000781 Eswari 00176 IDIB000V124 834 834 Processed 13/12/2022 019907991 Eswari ()
5 KARAIKAL PC-02-001-002-004/472
(Kottucherry (North)) 		2502001000NRG23021220220073685 02/12/2022 Eswari 2502001WL000781 Eswari 00176 IDIB000V124 278 278 Processed 13/12/2022 019907991 Eswari ()
6 KARAIKAL PC-02-001-002-004/582-A
(Kottucherry (North)) 		2502001000NRG23021220220073695 02/12/2022 EMADAVINCY A 2502001WL000781 EMADAVINCY A 00176 IDIB000V124 278 278 Processed 13/12/2022 019907991 EMADAVINCY A ()
7 KARAIKAL PC-02-001-002-004/582-A
(Kottucherry (North)) 		2502001000NRG23021220220073694 02/12/2022 EMADAVINCY A 2502001WL000781 EMADAVINCY A 00176 IDIB000V124 834 834 Processed 13/12/2022 019907991 EMADAVINCY A ()
SubTotal 3336 3336
8 KARAIKAL PC-02-001-002-004/795
(Kottucherry (North)) 		2502001000NRG23021220220073717 02/12/2022 Santhana Mary F 2502001WL000781 Santhana Mary F 00415 SBIN0001418 278 278 Processed 13/12/2022 019907991 Santhana Mary F ()
9 KARAIKAL PC-02-001-002-004/795
(Kottucherry (North)) 		2502001000NRG23021220220073716 02/12/2022 Santhana Mary F 2502001WL000781 Santhana Mary F 00415 SBIN0001418 834 834 Processed 13/12/2022 019907991 Santhana Mary F ()
SubTotal 1112 1112
10 KARAIKAL PC-02-001-002-004/13
(Kottucherry (North)) 		2502001000NRG23021220220073632 02/12/2022 Balasubramaniyan 2502001WL000781 Balasubramaniyan 00415 SBIN0007438 278 278 Processed 13/12/2022 019907991 Balasubramaniyan ()
11 KARAIKAL PC-02-001-002-004/13
(Kottucherry (North)) 		2502001000NRG23021220220073631 02/12/2022 Balasubramaniyan 2502001WL000781 Balasubramaniyan 00415 SBIN0007438 278 278 Processed 13/12/2022 019907991 Balasubramaniyan ()
12 KARAIKAL PC-02-001-002-004/180-A
(Kottucherry (North)) 		2502001000NRG23021220220073637 02/12/2022 Manogaran S 2502001WL000781 Manogaran S 00415 SBIN0007438 834 834 Processed 13/12/2022 019907991 Manogaran S ()
13 KARAIKAL PC-02-001-002-004/187-A
(Kottucherry (North)) 		2502001000NRG23021220220073644 02/12/2022 Saraswathi 2502001WL000781 Saraswathi 00415 SBIN0007438 278 278 Processed 13/12/2022 019907991 Saraswathi ()
14 KARAIKAL PC-02-001-002-004/187-A
(Kottucherry (North)) 		2502001000NRG23021220220073643 02/12/2022 Saraswathi 2502001WL000781 Saraswathi 00415 SBIN0007438 834 834 Processed 13/12/2022 019907991 Saraswathi ()
15 KARAIKAL PC-02-001-002-004/197-A
(Kottucherry (North)) 		2502001000NRG23021220220073652 02/12/2022 Livedha P 2502001WL000781 Livedha P 00415 SBIN0007438 278 278 Processed 13/12/2022 019907991 Livedha P ()
16 KARAIKAL PC-02-001-002-004/197-A
(Kottucherry (North)) 		2502001000NRG23021220220073651 02/12/2022 Livedha P 2502001WL000781 Livedha P 00415 SBIN0007438 834 834 Processed 13/12/2022 019907991 Livedha P ()
17 KARAIKAL PC-02-001-002-004/306
(Kottucherry (North)) 		2502001000NRG23021220220073662 02/12/2022 Revathi 2502001WL000781 Revathi 00415 SBIN0007438 834 834 Processed 13/12/2022 019907991 Revathi ()
18 KARAIKAL PC-02-001-002-004/310-A
(Kottucherry (North)) 		2502001000NRG23021220220073665 02/12/2022 Santhoshkumar R 2502001WL000781 Santhoshkumar R 00415 SBIN0007438 278 278 Processed 13/12/2022 019907991 Santhoshkumar R ()
19 KARAIKAL PC-02-001-002-004/310-A
(Kottucherry (North)) 		2502001000NRG23021220220073664 02/12/2022 Santhoshkumar R 2502001WL000781 Santhoshkumar R 00415 SBIN0007438 834 834 Processed 13/12/2022 019907991 Santhoshkumar R ()
20 KARAIKAL PC-02-001-002-004/314-A
(Kottucherry (North)) 		2502001000NRG23021220220073666 02/12/2022 Binthiya M 2502001WL000781 Binthiya M 00415 SBIN0007438 834 834 Processed 13/12/2022 019907991 Binthiya M ()
21 KARAIKAL PC-02-001-002-004/452
(Kottucherry (North)) 		2502001000NRG23021220220073678 02/12/2022 Susila. M 2502001WL000781 Susila. M 00415 SBIN0007438 278 278 Processed 13/12/2022 019907991 Susila. M ()
22 KARAIKAL PC-02-001-002-004/452
(Kottucherry (North)) 		2502001000NRG23021220220073677 02/12/2022 Susila. M 2502001WL000781 Susila. M 00415 SBIN0007438 834 834 Processed 13/12/2022 019907991 Susila. M ()
23 KARAIKAL PC-02-001-002-004/460-A
(Kottucherry (North)) 		2502001000NRG23021220220073681 02/12/2022 Chitra. R 2502001WL000781 Chitra. R 00415 SBIN0007438 556 556 Processed 13/12/2022 019907991 Chitra. R ()
24 KARAIKAL PC-02-001-002-004/679
(Kottucherry (North)) 		2502001000NRG23021220220073708 02/12/2022 SANGEETHA R 2502001WL000781 SANGEETHA R 00415 SBIN0007438 278 278 Processed 13/12/2022 019907991 SANGEETHA R ()
25 KARAIKAL PC-02-001-002-004/679
(Kottucherry (North)) 		2502001000NRG23021220220073707 02/12/2022 SANGEETHA R 2502001WL000781 SANGEETHA R 00415 SBIN0007438 834 834 Processed 13/12/2022 019907991 SANGEETHA R ()
26 KARAIKAL PC-02-001-002-004/703
(Kottucherry (North)) 		2502001000NRG23021220220073710 02/12/2022 Senthilkumar 2502001WL000781 Senthilkumar 00415 SBIN0007438 834 834 Processed 13/12/2022 019907991 Senthilkumar ()
27 KARAIKAL PC-02-001-002-004/703
(Kottucherry (North)) 		2502001000NRG23021220220073709 02/12/2022 Senthilkumar 2502001WL000781 Senthilkumar 00415 SBIN0007438 278 278 Processed 13/12/2022 019907991 Senthilkumar ()
28 KARAIKAL PC-02-001-002-004/724
(Kottucherry (North)) 		2502001000NRG23021220220073713 02/12/2022 Sangari A 2502001WL000781 Sangari A 00415 SBIN0007438 278 278 Processed 13/12/2022 019907991 Sangari A ()
29 KARAIKAL PC-02-001-002-004/724
(Kottucherry (North)) 		2502001000NRG23021220220073712 02/12/2022 Sangari A 2502001WL000781 Sangari A 00415 SBIN0007438 834 834 Processed 13/12/2022 019907991 Sangari A ()
30 KARAIKAL PC-02-001-002-004/737
(Kottucherry (North)) 		2502001000NRG23021220220073715 02/12/2022 Latha S 2502001WL000781 Latha S 00415 SBIN0007438 556 556 Processed 13/12/2022 019907991 Latha S ()
31 KARAIKAL PC-02-001-002-004/737
(Kottucherry (North)) 		2502001000NRG23021220220073714 02/12/2022 Latha S 2502001WL000781 Latha S 00415 SBIN0007438 278 278 Processed 13/12/2022 019907991 Latha S ()
32 KARAIKAL PC-02-001-002-005/509
(Kottucherry (North)) 		2502001000NRG23021220220073720 02/12/2022 Sasikala K 2502001WL000781 Sasikala K 00415 SBIN0007438 834 834 Processed 13/12/2022 019907991 Sasikala K ()
SubTotal 13066 13066
33 KARAIKAL PC-02-001-002-004/181-A
(Kottucherry (North)) 		2502001000NRG23021220220073638 02/12/2022 Sagayarani A 2502001WL000781 Sagayarani A 00524 IDIB0PBG001 834 834 Processed 13/12/2022 019907991 Sagayarani A ()
34 KARAIKAL PC-02-001-002-004/291
(Kottucherry (North)) 		2502001000NRG23021220220073660 02/12/2022 Rajalakshmi 2502001WL000781 Rajalakshmi 00524 IDIB0PBG001 278 278 Processed 13/12/2022 019907991 Rajalakshmi ()
35 KARAIKAL PC-02-001-002-004/291
(Kottucherry (North)) 		2502001000NRG23021220220073659 02/12/2022 Rajalakshmi 2502001WL000781 Rajalakshmi 00524 IDIB0PBG001 556 556 Processed 13/12/2022 019907991 Rajalakshmi ()
36 KARAIKAL PC-02-001-002-004/472
(Kottucherry (North)) 		2502001000NRG23021220220073684 02/12/2022 Anthony Robert 2502001WL000781 Anthony Robert 00524 IDIB0PBG001 834 834 Processed 13/12/2022 019907991 Anthony Robert ()
37 KARAIKAL PC-02-001-002-004/638
(Kottucherry (North)) 		2502001000NRG23021220220073702 02/12/2022 MARUTHAMUTHU 2502001WL000781 MARUTHAMUTHU 00524 IDIB0PBG001 834 834 Processed 13/12/2022 019907991 MARUTHAMUTHU ()
38 KARAIKAL PC-02-001-002-004/638
(Kottucherry (North)) 		2502001000NRG23021220220073701 02/12/2022 MARUTHAMUTHU 2502001WL000781 MARUTHAMUTHU 00524 IDIB0PBG001 278 278 Processed 13/12/2022 019907991 MARUTHAMUTHU ()
SubTotal 3614 3614
Total 21962 21962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_021222FTO_2968 Indian Bank IDIB000K016 KARAIKAL 834
2 KARAIKAL PC2502001_021222FTO_2968 Indian Bank IDIB000V124 VARICHIKUDI 3336
3 KARAIKAL PC2502001_021222FTO_2968 State Bank of India SBIN0001418 KARAIKAL 1112
4 KARAIKAL PC2502001_021222FTO_2968 State Bank of India SBIN0007438 KOTTUCHERRY 13066
5 KARAIKAL PC2502001_021222FTO_2968 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 3614

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