Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:07:16 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_040722FTO_1065
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-02-001-002-004/750
(Kottucherry (North)) 		2502001000NRG23010720220033472 04/07/2022 Chitra S 2502001WL000298 Chitra S 00018 ANDB0001269 560 560 Processed 19/07/2022 014039114 Chitra S ()
SubTotal 560 560
2 KARAIKAL PC-02-001-002-004/805
(Kottucherry (North)) 		2502001000NRG23010720220033489 04/07/2022 Anjalammal V 2502001WL000298 Anjalammal V 00176 IDIB000N045 560 560 Processed 19/07/2022 014039114 Anjalammal V ()
SubTotal 560 560
3 KARAIKAL PC-02-001-002-004/298
(Kottucherry (North)) 		2502001000NRG23010720220033395 04/07/2022 Punitha.K 2502001WL000298 Punitha.K 00176 IDIB000V124 560 560 Processed 19/07/2022 014039114 Punitha.K ()
4 KARAIKAL PC-02-001-002-004/354
(Kottucherry (North)) 		2502001000NRG23010720220033407 04/07/2022 Muthukrishnan 2502001WL000298 Muthukrishnan 00176 IDIB000V124 560 560 Processed 19/07/2022 014039114 Muthukrishnan ()
5 KARAIKAL PC-02-001-002-004/720
(Kottucherry (North)) 		2502001000NRG23010720220033465 04/07/2022 Rengaraji. M 2502001WL000298 Rengaraji. M 00176 IDIB000V124 560 560 Processed 19/07/2022 014039114 Rengaraji. M ()
6 KARAIKAL PC-02-001-002-004/735
(Kottucherry (North)) 		2502001000NRG23010720220033468 04/07/2022 Suganya B 2502001WL000298 Suganya B 00176 IDIB000V124 560 560 Processed 19/07/2022 014039114 Suganya B ()
7 KARAIKAL PC-02-001-002-004/759
(Kottucherry (North)) 		2502001000NRG23010720220033473 04/07/2022 Lakshmi P 2502001WL000298 Lakshmi P 00176 IDIB000V124 560 560 Processed 19/07/2022 014039114 Lakshmi P ()
8 KARAIKAL PC-02-001-002-004/764
(Kottucherry (North)) 		2502001000NRG23010720220033476 04/07/2022 Bhuvaneswari S 2502001WL000298 Bhuvaneswari S 00176 IDIB000V124 560 560 Processed 19/07/2022 014039114 Bhuvaneswari S ()
9 KARAIKAL PC-02-001-002-004/801
(Kottucherry (North)) 		2502001000NRG23010720220033487 04/07/2022 Umamageswari M 2502001WL000298 Umamageswari M 00176 IDIB000V124 560 560 Processed 19/07/2022 014039114 Umamageswari M ()
SubTotal 3920 3920
10 KARAIKAL PC-02-001-002-004/705
(Kottucherry (North)) 		2502001000NRG23010720220033463 04/07/2022 Shanmugavalli 2502001WL000298 Shanmugavalli 00314 ORBC0101777 560 560 Processed 19/07/2022 014039114 Shanmugavalli ()
11 KARAIKAL PC-02-001-002-004/767
(Kottucherry (North)) 		2502001000NRG23010720220033477 04/07/2022 Jayalakshmi R 2502001WL000298 Jayalakshmi R 00314 ORBC0101777 560 560 Processed 19/07/2022 014039114 Jayalakshmi R ()
SubTotal 1120 1120
12 KARAIKAL PC-02-001-002-004/613
(Kottucherry (North)) 		2502001000NRG23010720220033447 04/07/2022 Kathiravan 2502001WL000298 Kathiravan 00354 PUNB0664100 560 560 Processed 19/07/2022 014039114 Kathiravan ()
SubTotal 560 560
13 KARAIKAL PC-02-001-002-004/793-A
(Kottucherry (North)) 		2502001000NRG23010720220033482 04/07/2022 Vasundra Devi S 2502001WL000298 Vasundra Devi S 00415 SBIN0001418 560 560 Processed 19/07/2022 014039114 Vasundra Devi S ()
14 KARAIKAL PC-02-001-002-004/794-A
(Kottucherry (North)) 		2502001000NRG23010720220033483 04/07/2022 Nithya B 2502001WL000298 Nithya B 00415 SBIN0001418 560 560 Processed 19/07/2022 014039114 Nithya B ()
15 KARAIKAL PC-02-001-002-004/795
(Kottucherry (North)) 		2502001000NRG23010720220033484 04/07/2022 Santhana Mary F 2502001WL000298 Santhana Mary F 00415 SBIN0001418 560 560 Processed 19/07/2022 014039114 Santhana Mary F ()
16 KARAIKAL PC-02-001-002-004/798
(Kottucherry (North)) 		2502001000NRG23010720220033485 04/07/2022 Ananthavalli R 2502001WL000298 Ananthavalli R 00415 SBIN0001418 560 560 Processed 19/07/2022 014039114 Ananthavalli R ()
17 KARAIKAL PC-02-001-002-004/800
(Kottucherry (North)) 		2502001000NRG23010720220033486 04/07/2022 Thamaraiselvi M 2502001WL000298 Thamaraiselvi M 00415 SBIN0001418 560 560 Processed 19/07/2022 014039114 Thamaraiselvi M ()
18 KARAIKAL PC-02-001-002-004/83
(Kottucherry (North)) 		2502001000NRG23010720220033491 04/07/2022 Mahalingam 2502001WL000298 Mahalingam 00415 SBIN0001418 560 560 Processed 19/07/2022 014039114 Mahalingam ()
SubTotal 3360 3360
19 KARAIKAL PC-02-001-002-004/120
(Kottucherry (North)) 		2502001000NRG23010720220033349 04/07/2022 Charlesmary 2502001WL000298 Charlesmary 00415 SBIN0007438 560 560 Processed 19/07/2022 014039114 Charlesmary ()
20 KARAIKAL PC-02-001-002-004/121
(Kottucherry (North)) 		2502001000NRG23010720220033350 04/07/2022 Sarasu.G 2502001WL000298 Sarasu.G 00415 SBIN0007438 560 560 Processed 19/07/2022 014039114 Sarasu.G ()
21 KARAIKAL PC-02-001-002-004/13
(Kottucherry (North)) 		2502001000NRG23010720220033355 04/07/2022 Balasubramaniyan 2502001WL000298 Balasubramaniyan 00415 SBIN0007438 560 560 Processed 19/07/2022 014039114 Balasubramaniyan ()
22 KARAIKAL PC-02-001-002-004/197-A
(Kottucherry (North)) 		2502001000NRG23010720220033373 04/07/2022 Livedha P 2502001WL000298 Livedha P 00415 SBIN0007438 560 560 Processed 19/07/2022 014039114 Livedha P ()
23 KARAIKAL PC-02-001-002-004/210
(Kottucherry (North)) 		2502001000NRG23010720220033376 04/07/2022 Ranjani 2502001WL000298 Ranjani 00415 SBIN0007438 560 560 Processed 19/07/2022 014039114 Ranjani ()
24 KARAIKAL PC-02-001-002-004/213
(Kottucherry (North)) 		2502001000NRG23010720220033377 04/07/2022 Rajammal.P 2502001WL000298 Rajammal.P 00415 SBIN0007438 560 560 Processed 19/07/2022 014039114 Rajammal.P ()
25 KARAIKAL PC-02-001-002-004/222-A
(Kottucherry (North)) 		2502001000NRG23010720220033382 04/07/2022 Gurumurthy P 2502001WL000298 Gurumurthy P 00415 SBIN0007438 560 560 Processed 19/07/2022 014039114 Gurumurthy P ()
26 KARAIKAL PC-02-001-002-004/278-A
(Kottucherry (North)) 		2502001000NRG23010720220033392 04/07/2022 Jayakandhan 2502001WL000298 Jayakandhan 00415 SBIN0007438 560 560 Processed 19/07/2022 014039114 Jayakandhan ()
27 KARAIKAL PC-02-001-002-004/329
(Kottucherry (North)) 		2502001000NRG23010720220033403 04/07/2022 Ariyamala.K 2502001WL000298 Ariyamala.K 00415 SBIN0007438 560 560 Processed 19/07/2022 014039114 Ariyamala.K ()
28 KARAIKAL PC-02-001-002-004/406-A
(Kottucherry (North)) 		2502001000NRG23010720220033410 04/07/2022 Elaveni P 2502001WL000298 Elaveni P 00415 SBIN0007438 560 560 Processed 19/07/2022 014039114 Elaveni P ()
29 KARAIKAL PC-02-001-002-004/416
(Kottucherry (North)) 		2502001000NRG23010720220033411 04/07/2022 Sundarambal 2502001WL000298 Sundarambal 00415 SBIN0007438 560 560 Processed 19/07/2022 014039114 Sundarambal ()
30 KARAIKAL PC-02-001-002-004/452
(Kottucherry (North)) 		2502001000NRG23010720220033420 04/07/2022 Susila. M 2502001WL000298 Susila. M 00415 SBIN0007438 560 560 Processed 19/07/2022 014039114 Susila. M ()
31 KARAIKAL PC-02-001-002-004/460-A
(Kottucherry (North)) 		2502001000NRG23010720220033422 04/07/2022 Chitra. R 2502001WL000298 Chitra. R 00415 SBIN0007438 560 560 Processed 19/07/2022 014039114 Chitra. R ()
32 KARAIKAL PC-02-001-002-004/497
(Kottucherry (North)) 		2502001000NRG23010720220033428 04/07/2022 Sangunthala. S 2502001WL000298 Sangunthala. S 00415 SBIN0007438 560 560 Processed 19/07/2022 014039114 Sangunthala. S ()
33 KARAIKAL PC-02-001-002-004/517
(Kottucherry (North)) 		2502001000NRG23010720220033432 04/07/2022 Malathi. M 2502001WL000298 Malathi. M 00415 SBIN0007438 560 560 Processed 19/07/2022 014039114 Malathi. M ()
34 KARAIKAL PC-02-001-002-004/594-A
(Kottucherry (North)) 		2502001000NRG23010720220033441 04/07/2022 Kannagi P 2502001WL000298 Kannagi P 00415 SBIN0007438 560 560 Processed 19/07/2022 014039114 Kannagi P ()
35 KARAIKAL PC-02-001-002-004/596
(Kottucherry (North)) 		2502001000NRG23010720220033442 04/07/2022 Kavitha. M 2502001WL000298 Kavitha. M 00415 SBIN0007438 560 560 Processed 19/07/2022 014039114 Kavitha. M ()
36 KARAIKAL PC-02-001-002-004/650
(Kottucherry (North)) 		2502001000NRG23010720220033452 04/07/2022 Gunasekaran 2502001WL000298 Gunasekaran 00415 SBIN0007438 560 560 Processed 19/07/2022 014039114 Gunasekaran ()
37 KARAIKAL PC-02-001-002-004/657
(Kottucherry (North)) 		2502001000NRG23010720220033455 04/07/2022 JAYABHARATHI. P 2502001WL000298 JAYABHARATHI. P 00415 SBIN0007438 560 560 Processed 19/07/2022 014039114 JAYABHARATHI. P ()
38 KARAIKAL PC-02-001-002-004/675
(Kottucherry (North)) 		2502001000NRG23010720220033458 04/07/2022 MALARKODI S 2502001WL000298 MALARKODI S 00415 SBIN0007438 560 560 Processed 19/07/2022 014039114 MALARKODI S ()
39 KARAIKAL PC-02-001-002-004/679
(Kottucherry (North)) 		2502001000NRG23010720220033459 04/07/2022 SANGEETHA R 2502001WL000298 SANGEETHA R 00415 SBIN0007438 560 560 Processed 19/07/2022 014039114 SANGEETHA R ()
40 KARAIKAL PC-02-001-002-004/702
(Kottucherry (North)) 		2502001000NRG23010720220033462 04/07/2022 Selvi 2502001WL000298 Selvi 00415 SBIN0007438 560 560 Processed 19/07/2022 014039114 Selvi ()
41 KARAIKAL PC-02-001-002-004/723
(Kottucherry (North)) 		2502001000NRG23010720220033466 04/07/2022 Magalakshmi A 2502001WL000298 Magalakshmi A 00415 SBIN0007438 560 560 Processed 19/07/2022 014039114 Magalakshmi A ()
42 KARAIKAL PC-02-001-002-004/724
(Kottucherry (North)) 		2502001000NRG23010720220033467 04/07/2022 Sangari A 2502001WL000298 Sangari A 00415 SBIN0007438 560 560 Processed 19/07/2022 014039114 Sangari A ()
43 KARAIKAL PC-02-001-002-004/739
(Kottucherry (North)) 		2502001000NRG23010720220033469 04/07/2022 Kalaiselvi K 2502001WL000298 Kalaiselvi K 00415 SBIN0007438 560 560 Processed 19/07/2022 014039114 Kalaiselvi K ()
44 KARAIKAL PC-02-001-002-004/745
(Kottucherry (North)) 		2502001000NRG23010720220033470 04/07/2022 Rosemary F 2502001WL000298 Rosemary F 00415 SBIN0007438 560 560 Processed 19/07/2022 014039114 Rosemary F ()
45 KARAIKAL PC-02-001-002-004/749
(Kottucherry (North)) 		2502001000NRG23010720220033471 04/07/2022 Vanitha S 2502001WL000298 Vanitha S 00415 SBIN0007438 560 560 Processed 19/07/2022 014039114 Vanitha S ()
46 KARAIKAL PC-02-001-002-004/763
(Kottucherry (North)) 		2502001000NRG23010720220033475 04/07/2022 Valli M 2502001WL000298 Valli M 00415 SBIN0007438 560 560 Processed 19/07/2022 014039114 Valli M ()
47 KARAIKAL PC-02-001-002-004/772-A
(Kottucherry (North)) 		2502001000NRG23010720220033478 04/07/2022 Varadhan Meera 2502001WL000298 Varadhan Meera 00415 SBIN0007438 560 560 Processed 19/07/2022 014039114 Varadhan Meera ()
48 KARAIKAL PC-02-001-002-004/774-A
(Kottucherry (North)) 		2502001000NRG23010720220033479 04/07/2022 Geetha K 2502001WL000298 Geetha K 00415 SBIN0007438 560 560 Processed 19/07/2022 014039114 Geetha K ()
SubTotal 16800 16800
49 KARAIKAL PC-02-001-002-004/2
(Kottucherry (North)) 		2502001000NRG23010720220033374 04/07/2022 MAHALAKSHMI S 2502001WL000298 MAHALAKSHMI S 00524 IDIB0PBG001 560 560 Processed 19/07/2022 014039114 MAHALAKSHMI S ()
50 KARAIKAL PC-02-001-002-004/349-A
(Kottucherry (North)) 		2502001000NRG23010720220033406 04/07/2022 Nadarajan 2502001WL000298 Nadarajan 00524 IDIB0PBG001 560 560 Processed 19/07/2022 014039114 Nadarajan ()
51 KARAIKAL PC-02-001-002-004/427-A
(Kottucherry (North)) 		2502001000NRG23010720220033412 04/07/2022 Kalaivani P 2502001WL000298 Kalaivani P 00524 IDIB0PBG001 560 560 Processed 19/07/2022 014039114 Kalaivani P ()
52 KARAIKAL PC-02-001-002-004/456
(Kottucherry (North)) 		2502001000NRG23010720220033421 04/07/2022 Thamaraikannan 2502001WL000298 Thamaraikannan 00524 IDIB0PBG001 560 560 Processed 19/07/2022 014039114 Thamaraikannan ()
53 KARAIKAL PC-02-001-002-004/468
(Kottucherry (North)) 		2502001000NRG23010720220033425 04/07/2022 Shanmugam 2502001WL000298 Shanmugam 00524 IDIB0PBG001 560 560 Processed 19/07/2022 014039114 Shanmugam ()
54 KARAIKAL PC-02-001-002-004/503
(Kottucherry (North)) 		2502001000NRG23010720220033430 04/07/2022 Bharathi. V 2502001WL000298 Bharathi. V 00524 IDIB0PBG001 560 560 Processed 19/07/2022 014039114 Bharathi. V ()
55 KARAIKAL PC-02-001-002-004/505
(Kottucherry (North)) 		2502001000NRG23010720220033431 04/07/2022 Parimala M 2502001WL000298 Parimala M 00524 IDIB0PBG001 560 560 Processed 19/07/2022 014039114 Parimala M ()
56 KARAIKAL PC-02-001-002-004/665
(Kottucherry (North)) 		2502001000NRG23010720220033457 04/07/2022 KALAISELVI B 2502001WL000298 KALAISELVI B 00524 IDIB0PBG001 560 560 Processed 19/07/2022 014039114 KALAISELVI B ()
57 KARAIKAL PC-02-001-002-004/695
(Kottucherry (North)) 		2502001000NRG23010720220033460 04/07/2022 MATHI 2502001WL000298 MATHI 00524 IDIB0PBG001 560 560 Processed 19/07/2022 014039114 MATHI ()
58 KARAIKAL PC-02-001-002-004/698
(Kottucherry (North)) 		2502001000NRG23010720220033461 04/07/2022 VIJAYALAKSHMI 2502001WL000298 VIJAYALAKSHMI 00524 IDIB0PBG001 560 560 Processed 19/07/2022 014039114 VIJAYALAKSHMI ()
59 KARAIKAL PC-02-001-002-004/713
(Kottucherry (North)) 		2502001000NRG23010720220033464 04/07/2022 Rani 2502001WL000298 Rani 00524 IDIB0PBG001 560 560 Processed 19/07/2022 014039114 Rani ()
60 KARAIKAL PC-02-001-002-004/760
(Kottucherry (North)) 		2502001000NRG23010720220033474 04/07/2022 Mangaiyarkarasi D 2502001WL000298 Mangaiyarkarasi D 00524 IDIB0PBG001 560 560 Processed 19/07/2022 014039114 Mangaiyarkarasi D ()
61 KARAIKAL PC-02-001-002-004/780-A
(Kottucherry (North)) 		2502001000NRG23010720220033480 04/07/2022 Ajikala P 2502001WL000298 Ajikala P 00524 IDIB0PBG001 560 560 Processed 19/07/2022 014039114 Ajikala P ()
62 KARAIKAL PC-02-001-002-004/784
(Kottucherry (North)) 		2502001000NRG23010720220033481 04/07/2022 Suji V 2502001WL000298 Suji V 00524 IDIB0PBG001 560 560 Processed 19/07/2022 014039114 Suji V ()
63 KARAIKAL PC-02-001-002-004/804
(Kottucherry (North)) 		2502001000NRG23010720220033488 04/07/2022 Bharathi V 2502001WL000298 Bharathi V 00524 IDIB0PBG001 560 560 Rejected 20/07/2022 014039114 No Such Account
SubTotal 8400 8400
Total 35280 35280

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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_1065 Andhra Bank ANDB0001269 KARAIKAL 560
2 KARAIKAL PC2502001_040722FTO_1065 Indian Bank IDIB000N045 NERAVY 560
3 KARAIKAL PC2502001_040722FTO_1065 Indian Bank IDIB000V124 VARICHIKUDI 3920
4 KARAIKAL PC2502001_040722FTO_1065 Oriental Bank of Commerce ORBC0101777 KARAIKAL - PN 1120
5 KARAIKAL PC2502001_040722FTO_1065 Punjab National Bank PUNB0664100 KARAIKAL 560
6 KARAIKAL PC2502001_040722FTO_1065 State Bank of India SBIN0001418 KARAIKAL 3360
7 KARAIKAL PC2502001_040722FTO_1065 State Bank of India SBIN0007438 KOTTUCHERRY 16800
8 KARAIKAL PC2502001_040722FTO_1065 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 8400

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