Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:42:06 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_040722FTO_1051
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-02-001-002-002/774
(Kottucherry (North)) 		2502001000NRG23040720220040346 04/07/2022 JAYAVANI S 2502001WL000357 JAYAVANI S 00078 CNRB0004071 550 550 Processed 19/07/2022 014039114 JAYAVANI S ()
2 KARAIKAL PC-02-001-002-002/805
(Kottucherry (North)) 		2502001000NRG23040720220040349 04/07/2022 Banumathi S 2502001WL000357 Banumathi S 00078 CNRB0004071 550 550 Processed 19/07/2022 014039114 Banumathi S ()
SubTotal 1100 1100
3 KARAIKAL PC-02-001-002-002/245-A
(Kottucherry (North)) 		2502001000NRG23040720220040299 04/07/2022 RAGAVAN R 2502001WL000357 RAGAVAN R 00176 IDIB000V124 550 550 Processed 19/07/2022 014039114 RAGAVAN R ()
4 KARAIKAL PC-02-001-002-002/802
(Kottucherry (North)) 		2502001000NRG23040720220040348 04/07/2022 Sentamilselvi S 2502001WL000357 Sentamilselvi S 00176 IDIB000V124 550 550 Processed 19/07/2022 014039114 Sentamilselvi S ()
SubTotal 1100 1100
5 KARAIKAL PC-02-001-002-002/779
(Kottucherry (North)) 		2502001000NRG23040720220040347 04/07/2022 KALAISELVI U 2502001WL000357 KALAISELVI U 00415 SBIN0007438 550 550 Processed 19/07/2022 014039114 KALAISELVI U ()
SubTotal 550 550
6 KARAIKAL PC-02-001-002-002/299
(Kottucherry (North)) 		2502001000NRG23040720220040314 04/07/2022 Jayanthi.R 2502001WL000357 Jayanthi.R 00524 IDIB0PBG001 550 550 Processed 19/07/2022 014039114 Jayanthi.R ()
7 KARAIKAL PC-02-001-002-002/446-A
(Kottucherry (North)) 		2502001000NRG23040720220040321 04/07/2022 Indiragandhi B 2502001WL000357 Indiragandhi B 00524 IDIB0PBG001 550 550 Processed 19/07/2022 014039114 Indiragandhi B ()
8 KARAIKAL PC-02-001-002-002/601
(Kottucherry (North)) 		2502001000NRG23040720220040336 04/07/2022 Kalyanasundaram P 2502001WL000357 Kalyanasundaram P 00524 IDIB0PBG001 275 275 Processed 19/07/2022 014039114 Kalyanasundaram P ()
9 KARAIKAL PC-02-001-002-002/626
(Kottucherry (North)) 		2502001000NRG23040720220040341 04/07/2022 Anthonyammal 2502001WL000357 Anthonyammal 00524 IDIB0PBG001 550 550 Processed 19/07/2022 014039114 Anthonyammal ()
SubTotal 1925 1925
Total 4675 4675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_040722FTO_1051 Canara Bank CNRB0004071 POOVAM 1100
2 KARAIKAL PC2502001_040722FTO_1051 Indian Bank IDIB000V124 VARICHIKUDI 1100
3 KARAIKAL PC2502001_040722FTO_1051 State Bank of India SBIN0007438 KOTTUCHERRY 550
4 KARAIKAL PC2502001_040722FTO_1051 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 1925

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