Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:29:14 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_040722FTO_1073
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-02-001-002-002/770
(Kottucherry (North)) 		2502001000NRG23040720220040035 04/07/2022 Vally V 2502001WL000355 Vally V 00078 CNRB0004071 275 275 Processed 19/07/2022 014039114 Vally V ()
SubTotal 275 275
2 KARAIKAL PC-02-001-002-002/121
(Kottucherry (North)) 		2502001000NRG23040720220039906 04/07/2022 REVATHI SUBRAMANIYAN 2502001WL000355 REVATHI SUBRAMANIYAN 00176 IDIB000V124 275 275 Processed 19/07/2022 014039114 REVATHI SUBRAMANIYAN ()
3 KARAIKAL PC-02-001-002-002/56-A
(Kottucherry (North)) 		2502001000NRG23040720220039990 04/07/2022 Magaiyagarasi R 2502001WL000355 Magaiyagarasi R 00176 IDIB000V124 275 275 Processed 19/07/2022 014039114 Magaiyagarasi R ()
4 KARAIKAL PC-02-001-002-002/728
(Kottucherry (North)) 		2502001000NRG23040720220040024 04/07/2022 VIJAYALAKSHMI R 2502001WL000355 VIJAYALAKSHMI R 00176 IDIB000V124 275 275 Processed 19/07/2022 014039114 VIJAYALAKSHMI R ()
5 KARAIKAL PC-02-001-002-002/75
(Kottucherry (North)) 		2502001000NRG23040720220040030 04/07/2022 VIDHYA RAVI 2502001WL000355 VIDHYA RAVI 00176 IDIB000V124 275 275 Processed 19/07/2022 014039114 VIDHYA RAVI ()
6 KARAIKAL PC-02-001-002-002/764
(Kottucherry (North)) 		2502001000NRG23040720220040033 04/07/2022 Sugashni J 2502001WL000355 Sugashni J 00176 IDIB000V124 275 275 Processed 19/07/2022 014039114 Sugashni J ()
7 KARAIKAL PC-02-001-002-002/783
(Kottucherry (North)) 		2502001000NRG23040720220040039 04/07/2022 PRIYANKA K 2502001WL000355 PRIYANKA K 00176 IDIB000V124 275 275 Processed 19/07/2022 014039114 PRIYANKA K ()
8 KARAIKAL PC-02-001-002-002/787
(Kottucherry (North)) 		2502001000NRG23040720220040041 04/07/2022 Sathya L 2502001WL000355 Sathya L 00176 IDIB000V124 1100 1100 Processed 19/07/2022 014039114 Sathya L ()
9 KARAIKAL PC-02-001-002-002/787
(Kottucherry (North)) 		2502001000NRG23040720220040040 04/07/2022 Sathya L 2502001WL000355 Sathya L 00176 IDIB000V124 275 275 Processed 19/07/2022 014039114 Sathya L ()
10 KARAIKAL PC-02-001-002-002/788
(Kottucherry (North)) 		2502001000NRG23040720220040042 04/07/2022 Usharani R 2502001WL000355 Usharani R 00176 IDIB000V124 825 825 Processed 19/07/2022 014039114 Usharani R ()
11 KARAIKAL PC-02-001-002-002/788
(Kottucherry (North)) 		2502001000NRG23040720220040043 04/07/2022 Usharani R 2502001WL000355 Usharani R 00176 IDIB000V124 275 275 Processed 19/07/2022 014039114 Usharani R ()
12 KARAIKAL PC-02-001-002-002/800
(Kottucherry (North)) 		2502001000NRG23040720220040047 04/07/2022 Hemalatha K 2502001WL000355 Hemalatha K 00176 IDIB000V124 275 275 Processed 19/07/2022 014039114 Hemalatha K ()
13 KARAIKAL PC-02-001-002-002/803
(Kottucherry (North)) 		2502001000NRG23040720220040048 04/07/2022 Vadivukarasi B 2502001WL000355 Vadivukarasi B 00176 IDIB000V124 275 275 Processed 19/07/2022 014039114 Vadivukarasi B ()
14 KARAIKAL PC-02-001-002-002/812
(Kottucherry (North)) 		2502001000NRG23040720220040050 04/07/2022 Saroja K 2502001WL000355 Saroja K 00176 IDIB000V124 275 275 Processed 19/07/2022 014039114 Saroja K ()
15 KARAIKAL PC-02-001-002-002/815
(Kottucherry (North)) 		2502001000NRG23040720220040051 04/07/2022 Kasthuri K 2502001WL000355 Kasthuri K 00176 IDIB000V124 275 275 Processed 19/07/2022 014039114 Kasthuri K ()
16 KARAIKAL PC-02-001-002-002/826
(Kottucherry (North)) 		2502001000NRG23040720220040053 04/07/2022 Nirmaladevi S 2502001WL000355 Nirmaladevi S 00176 IDIB000V124 275 275 Processed 19/07/2022 014039114 Nirmaladevi S ()
17 KARAIKAL PC-02-001-002-002/826
(Kottucherry (North)) 		2502001000NRG23040720220040054 04/07/2022 Nirmaladevi S 2502001WL000355 Nirmaladevi S 00176 IDIB000V124 1100 1100 Processed 19/07/2022 014039114 Nirmaladevi S ()
18 KARAIKAL PC-02-001-002-002/89
(Kottucherry (North)) 		2502001000NRG23040720220040062 04/07/2022 CHITRA S 2502001WL000355 CHITRA S 00176 IDIB000V124 275 275 Processed 19/07/2022 014039114 CHITRA S ()
SubTotal 6875 6875
19 KARAIKAL PC-02-001-002-002/369-A
(Kottucherry (North)) 		2502001000NRG23040720220039951 04/07/2022 Nandhagopal S 2502001WL000355 Nandhagopal S 00415 SBIN0007438 1100 1100 Processed 19/07/2022 014039114 Nandhagopal S ()
20 KARAIKAL PC-02-001-002-002/702
(Kottucherry (North)) 		2502001000NRG23040720220040019 04/07/2022 PARVATHI N 2502001WL000355 PARVATHI N 00415 SBIN0007438 275 275 Processed 19/07/2022 014039114 PARVATHI N ()
21 KARAIKAL PC-02-001-002-002/709
(Kottucherry (North)) 		2502001000NRG23040720220040021 04/07/2022 BANUMATHI M 2502001WL000355 BANUMATHI M 00415 SBIN0007438 275 275 Processed 19/07/2022 014039114 BANUMATHI M ()
22 KARAIKAL PC-02-001-002-002/799
(Kottucherry (North)) 		2502001000NRG23040720220040045 04/07/2022 Mythili V 2502001WL000355 Mythili V 00415 SBIN0007438 275 275 Processed 19/07/2022 014039114 Mythili V ()
23 KARAIKAL PC-02-001-002-002/799
(Kottucherry (North)) 		2502001000NRG23040720220040046 04/07/2022 Mythili V 2502001WL000355 Mythili V 00415 SBIN0007438 1100 1100 Processed 19/07/2022 014039114 Mythili V ()
24 KARAIKAL PC-02-001-002-002/833
(Kottucherry (North)) 		2502001000NRG23040720220040059 04/07/2022 Vijayalakshmi R 2502001WL000355 Vijayalakshmi R 00415 SBIN0007438 275 275 Processed 19/07/2022 014039114 Vijayalakshmi R ()
SubTotal 3300 3300
25 KARAIKAL PC-02-001-002-002/2
(Kottucherry (North)) 		2502001000NRG23040720220039936 04/07/2022 Josepinjeikumary M 2502001WL000355 Josepinjeikumary M 00524 IDIB0PBG001 275 275 Processed 19/07/2022 014039114 Josepinjeikumary M ()
26 KARAIKAL PC-02-001-002-002/25
(Kottucherry (North)) 		2502001000NRG23040720220039938 04/07/2022 Hemalatha.S 2502001WL000355 Hemalatha.S 00524 IDIB0PBG001 275 275 Processed 19/07/2022 014039114 Hemalatha.S ()
27 KARAIKAL PC-02-001-002-002/357
(Kottucherry (North)) 		2502001000NRG23040720220039949 04/07/2022 Saraswathy.P 2502001WL000355 Saraswathy.P 00524 IDIB0PBG001 275 275 Processed 19/07/2022 014039114 Saraswathy.P ()
28 KARAIKAL PC-02-001-002-002/51
(Kottucherry (North)) 		2502001000NRG23040720220039981 04/07/2022 Chitra.I 2502001WL000355 Chitra.I 00524 IDIB0PBG001 275 275 Processed 19/07/2022 014039114 Chitra.I ()
29 KARAIKAL PC-02-001-002-002/57
(Kottucherry (North)) 		2502001000NRG23040720220039995 04/07/2022 SAVITHIRI R 2502001WL000355 SAVITHIRI R 00524 IDIB0PBG001 275 275 Processed 19/07/2022 014039114 SAVITHIRI R ()
30 KARAIKAL PC-02-001-002-002/624-A
(Kottucherry (North)) 		2502001000NRG23040720220040005 04/07/2022 JAYACITHRA L 2502001WL000355 JAYACITHRA L 00524 IDIB0PBG001 275 275 Processed 19/07/2022 014039114 JAYACITHRA L ()
31 KARAIKAL PC-02-001-002-002/666
(Kottucherry (North)) 		2502001000NRG23040720220040014 04/07/2022 SUNDARI M 2502001WL000355 SUNDARI M 00524 IDIB0PBG001 275 275 Processed 19/07/2022 014039114 SUNDARI M ()
32 KARAIKAL PC-02-001-002-002/707
(Kottucherry (North)) 		2502001000NRG23040720220040020 04/07/2022 ANTHONIAMMAL 2502001WL000355 ANTHONIAMMAL 00524 IDIB0PBG001 275 275 Processed 19/07/2022 014039114 ANTHONIAMMAL ()
33 KARAIKAL PC-02-001-002-002/71
(Kottucherry (North)) 		2502001000NRG23040720220040022 04/07/2022 Thamaraiselvi.M 2502001WL000355 Thamaraiselvi.M 00524 IDIB0PBG001 275 275 Processed 19/07/2022 014039114 Thamaraiselvi.M ()
34 KARAIKAL PC-02-001-002-002/729
(Kottucherry (North)) 		2502001000NRG23040720220040026 04/07/2022 AMUTHA N 2502001WL000355 AMUTHA N 00524 IDIB0PBG001 1100 1100 Processed 19/07/2022 014039114 AMUTHA N ()
35 KARAIKAL PC-02-001-002-002/729
(Kottucherry (North)) 		2502001000NRG23040720220040025 04/07/2022 AMUTHA N 2502001WL000355 AMUTHA N 00524 IDIB0PBG001 275 275 Processed 19/07/2022 014039114 AMUTHA N ()
36 KARAIKAL PC-02-001-002-002/732
(Kottucherry (North)) 		2502001000NRG23040720220040028 04/07/2022 Anjugam 2502001WL000355 Anjugam 00524 IDIB0PBG001 275 275 Processed 19/07/2022 014039114 Anjugam ()
37 KARAIKAL PC-02-001-002-002/743
(Kottucherry (North)) 		2502001000NRG23040720220040029 04/07/2022 Manju 2502001WL000355 Manju 00524 IDIB0PBG001 275 275 Processed 19/07/2022 014039114 Manju ()
38 KARAIKAL PC-02-001-002-002/756
(Kottucherry (North)) 		2502001000NRG23040720220040031 04/07/2022 Saraswathy J 2502001WL000355 Saraswathy J 00524 IDIB0PBG001 275 275 Processed 19/07/2022 014039114 Saraswathy J ()
39 KARAIKAL PC-02-001-002-002/775
(Kottucherry (North)) 		2502001000NRG23040720220040037 04/07/2022 Umaiyazhagi S 2502001WL000355 Umaiyazhagi S 00524 IDIB0PBG001 1100 1100 Processed 19/07/2022 014039114 Umaiyazhagi S ()
40 KARAIKAL PC-02-001-002-002/775
(Kottucherry (North)) 		2502001000NRG23040720220040036 04/07/2022 Umaiyazhagi S 2502001WL000355 Umaiyazhagi S 00524 IDIB0PBG001 275 275 Processed 19/07/2022 014039114 Umaiyazhagi S ()
41 KARAIKAL PC-02-001-002-002/827
(Kottucherry (North)) 		2502001000NRG23040720220040055 04/07/2022 Sripriya S 2502001WL000355 Sripriya S 00524 IDIB0PBG001 825 825 Processed 19/07/2022 014039114 Sripriya S ()
42 KARAIKAL PC-02-001-002-002/827
(Kottucherry (North)) 		2502001000NRG23040720220040056 04/07/2022 Sripriya S 2502001WL000355 Sripriya S 00524 IDIB0PBG001 275 275 Processed 19/07/2022 014039114 Sripriya S ()
43 KARAIKAL PC-02-001-002-002/828
(Kottucherry (North)) 		2502001000NRG23040720220040057 04/07/2022 Malathi M 2502001WL000355 Malathi M 00524 IDIB0PBG001 1100 1100 Processed 19/07/2022 014039114 Malathi M ()
44 KARAIKAL PC-02-001-002-002/94
(Kottucherry (North)) 		2502001000NRG23040720220040065 04/07/2022 BALAKRISHNAN G 2502001WL000355 BALAKRISHNAN G 00524 IDIB0PBG001 1100 1100 Processed 19/07/2022 014039114 BALAKRISHNAN G ()
SubTotal 9350 9350
Total 19800 19800

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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_1073 Canara Bank CNRB0004071 POOVAM 275
2 KARAIKAL PC2502001_040722FTO_1073 Indian Bank IDIB000V124 VARICHIKUDI 6875
3 KARAIKAL PC2502001_040722FTO_1073 State Bank of India SBIN0007438 KOTTUCHERRY 3300
4 KARAIKAL PC2502001_040722FTO_1073 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 9075
5 KARAIKAL PC2502001_040722FTO_1073 Puduvai Bharthiar Grama Bank IDIB0PBG001 Puduvai Bharathiyar Grama Bank 275

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