Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 05:08:49 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_040722FTO_1075
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-02-001-002-002/712
(Kottucherry (North)) 		2502001000NRG23040720220040238 04/07/2022 JAYANTHI R 2502001WL000356 JAYANTHI R 00078 CNRB0004071 272 272 Processed 19/07/2022 014039114 JAYANTHI R ()
2 KARAIKAL PC-02-001-002-002/777
(Kottucherry (North)) 		2502001000NRG23040720220040254 04/07/2022 Vanitha J 2502001WL000356 Vanitha J 00078 CNRB0004071 1088 1088 Processed 19/07/2022 014039114 Vanitha J ()
3 KARAIKAL PC-02-001-002-002/794
(Kottucherry (North)) 		2502001000NRG23040720220040258 04/07/2022 Kannan T 2502001WL000356 Kannan T 00078 CNRB0004071 272 272 Processed 19/07/2022 014039114 Kannan T ()
4 KARAIKAL PC-02-001-002-002/817
(Kottucherry (North)) 		2502001000NRG23040720220040263 04/07/2022 Sumithra M 2502001WL000356 Sumithra M 00078 CNRB0004071 1088 1088 Processed 19/07/2022 014039114 Sumithra M ()
SubTotal 2720 2720
5 KARAIKAL PC-02-001-002-002/536
(Kottucherry (North)) 		2502001000NRG23040720220040186 04/07/2022 T VASUGI 2502001WL000356 T VASUGI 00176 IDIB000V124 272 272 Processed 19/07/2022 014039114 T VASUGI ()
6 KARAIKAL PC-02-001-002-002/545-A
(Kottucherry (North)) 		2502001000NRG23040720220040190 04/07/2022 Manju R 2502001WL000356 Manju R 00176 IDIB000V124 272 272 Processed 19/07/2022 014039114 Manju R ()
7 KARAIKAL PC-02-001-002-002/717
(Kottucherry (North)) 		2502001000NRG23040720220040239 04/07/2022 JAYASEELI S 2502001WL000356 JAYASEELI S 00176 IDIB000V124 272 272 Processed 19/07/2022 014039114 JAYASEELI S ()
8 KARAIKAL PC-02-001-002-002/723
(Kottucherry (North)) 		2502001000NRG23040720220040242 04/07/2022 AMBIKA R 2502001WL000356 AMBIKA R 00176 IDIB000V124 272 272 Processed 19/07/2022 014039114 AMBIKA R ()
9 KARAIKAL PC-02-001-002-002/725
(Kottucherry (North)) 		2502001000NRG23040720220040243 04/07/2022 JANAKI S 2502001WL000356 JANAKI S 00176 IDIB000V124 1088 1088 Processed 19/07/2022 014039114 JANAKI S ()
10 KARAIKAL PC-02-001-002-002/75
(Kottucherry (North)) 		2502001000NRG23040720220040249 04/07/2022 VIDHYA RAVI 2502001WL000356 VIDHYA RAVI 00176 IDIB000V124 1088 1088 Processed 19/07/2022 014039114 VIDHYA RAVI ()
11 KARAIKAL PC-02-001-002-002/759
(Kottucherry (North)) 		2502001000NRG23040720220040250 04/07/2022 Grace kirubavathi J 2502001WL000356 Grace kirubavathi J 00176 IDIB000V124 272 272 Processed 19/07/2022 014039114 Grace kirubavathi J ()
12 KARAIKAL PC-02-001-002-002/800
(Kottucherry (North)) 		2502001000NRG23040720220040259 04/07/2022 Hemalatha K 2502001WL000356 Hemalatha K 00176 IDIB000V124 544 544 Processed 19/07/2022 014039114 Hemalatha K ()
13 KARAIKAL PC-02-001-002-002/803
(Kottucherry (North)) 		2502001000NRG23040720220040260 04/07/2022 Vadivukarasi B 2502001WL000356 Vadivukarasi B 00176 IDIB000V124 1088 1088 Processed 19/07/2022 014039114 Vadivukarasi B ()
14 KARAIKAL PC-02-001-002-002/804
(Kottucherry (North)) 		2502001000NRG23040720220040261 04/07/2022 Tamilselvi K 2502001WL000356 Tamilselvi K 00176 IDIB000V124 1088 1088 Processed 19/07/2022 014039114 Tamilselvi K ()
15 KARAIKAL PC-02-001-002-002/816
(Kottucherry (North)) 		2502001000NRG23040720220040262 04/07/2022 Dhavamani M 2502001WL000356 Dhavamani M 00176 IDIB000V124 1088 1088 Processed 19/07/2022 014039114 Dhavamani M ()
16 KARAIKAL PC-02-001-002-002/824-A
(Kottucherry (North)) 		2502001000NRG23040720220040265 04/07/2022 Vidhyavathy B 2502001WL000356 Vidhyavathy B 00176 IDIB000V124 272 272 Processed 19/07/2022 014039114 Vidhyavathy B ()
SubTotal 7616 7616
17 KARAIKAL PC-02-001-002-002/22
(Kottucherry (North)) 		2502001000NRG23040720220040107 04/07/2022 BEEMARAO S 2502001WL000356 BEEMARAO S 00415 SBIN0007438 272 272 Processed 19/07/2022 014039114 BEEMARAO S ()
18 KARAIKAL PC-02-001-002-002/426
(Kottucherry (North)) 		2502001000NRG23040720220040147 04/07/2022 SUSILA S 2502001WL000356 SUSILA S 00415 SBIN0007438 816 816 Processed 19/07/2022 014039114 SUSILA S ()
19 KARAIKAL PC-02-001-002-002/482-A
(Kottucherry (North)) 		2502001000NRG23040720220040165 04/07/2022 JOTHILAKSHMI.R 2502001WL000356 JOTHILAKSHMI.R 00415 SBIN0007438 272 272 Processed 19/07/2022 014039114 JOTHILAKSHMI.R ()
20 KARAIKAL PC-02-001-002-002/521-A
(Kottucherry (North)) 		2502001000NRG23040720220040180 04/07/2022 KAVITHA S 2502001WL000356 KAVITHA S 00415 SBIN0007438 272 272 Processed 19/07/2022 014039114 KAVITHA S ()
21 KARAIKAL PC-02-001-002-002/721
(Kottucherry (North)) 		2502001000NRG23040720220040240 04/07/2022 VIJAYA E 2502001WL000356 VIJAYA E 00415 SBIN0007438 272 272 Processed 19/07/2022 014039114 VIJAYA E ()
22 KARAIKAL PC-02-001-002-002/721
(Kottucherry (North)) 		2502001000NRG23040720220040241 04/07/2022 VIJAYA E 2502001WL000356 VIJAYA E 00415 SBIN0007438 1088 1088 Processed 19/07/2022 014039114 VIJAYA E ()
SubTotal 2992 2992
23 KARAIKAL PC-02-001-002-002/765
(Kottucherry (North)) 		2502001000NRG23040720220040251 04/07/2022 sudha V 2502001WL000356 sudha V 00462 UCBA0000578 272 272 Processed 19/07/2022 014039114 sudha V ()
24 KARAIKAL PC-02-001-002-002/766
(Kottucherry (North)) 		2502001000NRG23040720220040252 04/07/2022 KRITHIKA R 2502001WL000356 KRITHIKA R 00462 UCBA0000578 272 272 Processed 19/07/2022 014039114 KRITHIKA R ()
SubTotal 544 544
25 KARAIKAL PC-02-001-002-002/130
(Kottucherry (North)) 		2502001000NRG23040720220040081 04/07/2022 Revathy.N 2502001WL000356 Revathy.N 00524 IDIB0PBG001 1088 1088 Processed 19/07/2022 014039114 Revathy.N ()
26 KARAIKAL PC-02-001-002-002/145
(Kottucherry (North)) 		2502001000NRG23040720220040087 04/07/2022 Latha.K 2502001WL000356 Latha.K 00524 IDIB0PBG001 1088 1088 Processed 19/07/2022 014039114 Latha.K ()
27 KARAIKAL PC-02-001-002-002/21
(Kottucherry (North)) 		2502001000NRG23040720220040103 04/07/2022 Selvarani.R 2502001WL000356 Selvarani.R 00524 IDIB0PBG001 272 272 Processed 19/07/2022 014039114 Selvarani.R ()
28 KARAIKAL PC-02-001-002-002/21
(Kottucherry (North)) 		2502001000NRG23040720220040104 04/07/2022 Selvarani.R 2502001WL000356 Selvarani.R 00524 IDIB0PBG001 1088 1088 Processed 19/07/2022 014039114 Selvarani.R ()
29 KARAIKAL PC-02-001-002-002/390
(Kottucherry (North)) 		2502001000NRG23040720220040134 04/07/2022 JAYASUDHA P 2502001WL000356 JAYASUDHA P 00524 IDIB0PBG001 1088 1088 Processed 19/07/2022 014039114 JAYASUDHA P ()
30 KARAIKAL PC-02-001-002-002/397
(Kottucherry (North)) 		2502001000NRG23040720220040136 04/07/2022 Iyarinsamathanam S 2502001WL000356 Iyarinsamathanam S 00524 IDIB0PBG001 272 272 Processed 19/07/2022 014039114 Iyarinsamathanam S ()
31 KARAIKAL PC-02-001-002-002/429
(Kottucherry (North)) 		2502001000NRG23040720220040148 04/07/2022 Lalitha. K 2502001WL000356 Lalitha. K 00524 IDIB0PBG001 272 272 Processed 19/07/2022 014039114 Lalitha. K ()
32 KARAIKAL PC-02-001-002-002/502
(Kottucherry (North)) 		2502001000NRG23040720220040171 04/07/2022 Santhi 2502001WL000356 Santhi 00524 IDIB0PBG001 816 816 Processed 19/07/2022 014039114 Santhi ()
33 KARAIKAL PC-02-001-002-002/51
(Kottucherry (North)) 		2502001000NRG23040720220040173 04/07/2022 Chitra.I 2502001WL000356 Chitra.I 00524 IDIB0PBG001 1088 1088 Processed 19/07/2022 014039114 Chitra.I ()
34 KARAIKAL PC-02-001-002-002/57
(Kottucherry (North)) 		2502001000NRG23040720220040194 04/07/2022 SAVITHIRI R 2502001WL000356 SAVITHIRI R 00524 IDIB0PBG001 1088 1088 Processed 19/07/2022 014039114 SAVITHIRI R ()
35 KARAIKAL PC-02-001-002-002/611
(Kottucherry (North)) 		2502001000NRG23040720220040207 04/07/2022 SIVASHANKARI H 2502001WL000356 SIVASHANKARI H 00524 IDIB0PBG001 272 272 Processed 19/07/2022 014039114 SIVASHANKARI H ()
36 KARAIKAL PC-02-001-002-002/624-A
(Kottucherry (North)) 		2502001000NRG23040720220040212 04/07/2022 Seetharaman 2502001WL000356 Seetharaman 00524 IDIB0PBG001 1088 1088 Processed 19/07/2022 014039114 Seetharaman ()
37 KARAIKAL PC-02-001-002-002/628
(Kottucherry (North)) 		2502001000NRG23040720220040213 04/07/2022 Kanniyammal 2502001WL000356 Kanniyammal 00524 IDIB0PBG001 1088 1088 Processed 19/07/2022 014039114 Kanniyammal ()
38 KARAIKAL PC-02-001-002-002/628
(Kottucherry (North)) 		2502001000NRG23040720220040214 04/07/2022 Kanniyammal 2502001WL000356 Kanniyammal 00524 IDIB0PBG001 272 272 Processed 19/07/2022 014039114 Kanniyammal ()
39 KARAIKAL PC-02-001-002-002/708
(Kottucherry (North)) 		2502001000NRG23040720220040237 04/07/2022 UMA K 2502001WL000356 UMA K 00524 IDIB0PBG001 272 272 Processed 19/07/2022 014039114 UMA K ()
40 KARAIKAL PC-02-001-002-002/730
(Kottucherry (North)) 		2502001000NRG23040720220040244 04/07/2022 RAJESWARI V 2502001WL000356 RAJESWARI V 00524 IDIB0PBG001 272 272 Processed 19/07/2022 014039114 RAJESWARI V ()
41 KARAIKAL PC-02-001-002-002/739
(Kottucherry (North)) 		2502001000NRG23040720220040245 04/07/2022 RAMANI G 2502001WL000356 RAMANI G 00524 IDIB0PBG001 816 816 Processed 19/07/2022 014039114 RAMANI G ()
42 KARAIKAL PC-02-001-002-002/741
(Kottucherry (North)) 		2502001000NRG23040720220040248 04/07/2022 SANTHI D 2502001WL000356 SANTHI D 00524 IDIB0PBG001 1088 1088 Processed 19/07/2022 014039114 SANTHI D ()
43 KARAIKAL PC-02-001-002-002/776
(Kottucherry (North)) 		2502001000NRG23040720220040253 04/07/2022 Sooriya T 2502001WL000356 Sooriya T 00524 IDIB0PBG001 1088 1088 Processed 19/07/2022 014039114 Sooriya T ()
44 KARAIKAL PC-02-001-002-002/791
(Kottucherry (North)) 		2502001000NRG23040720220040257 04/07/2022 GAYATHRI R 2502001WL000356 GAYATHRI R 00524 IDIB0PBG001 272 272 Processed 19/07/2022 014039114 GAYATHRI R ()
SubTotal 14688 14688
Total 28560 28560

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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_1075 Canara Bank CNRB0004071 POOVAM 2720
2 KARAIKAL PC2502001_040722FTO_1075 Indian Bank IDIB000V124 VARICHIKUDI 7616
3 KARAIKAL PC2502001_040722FTO_1075 State Bank of India SBIN0007438 KOTTUCHERRY 2992
4 KARAIKAL PC2502001_040722FTO_1075 UCO Bank UCBA0000578 KARAIKAL 544
5 KARAIKAL PC2502001_040722FTO_1075 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 14688

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