Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:26:52 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_090622FTO_415
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-02-001-002-003/219
(Kottucherry (North)) 		2502001000NRG23090620220010394 09/06/2022 POOVARASAN R 2502001WL000089 POOVARASAN R 00176 IDIB000V124 1375 1375 Processed 16/06/2022 011811178 POOVARASAN R ()
2 KARAIKAL PC-02-001-002-003/999
(Kottucherry (North)) 		2502001000NRG23090620220010438 09/06/2022 Mary sakila A 2502001WL000089 Mary sakila A 00176 IDIB000V124 275 275 Processed 16/06/2022 011811178 Mary sakila A ()
3 KARAIKAL PC-02-001-002-003/999
(Kottucherry (North)) 		2502001000NRG23090620220010439 09/06/2022 Mary sakila A 2502001WL000089 Mary sakila A 00176 IDIB000V124 1375 1375 Processed 16/06/2022 011811178 Mary sakila A ()
SubTotal 3025 3025
4 KARAIKAL PC-02-001-002-003/635
(Kottucherry (North)) 		2502001000NRG23090620220010413 09/06/2022 Malliga 2502001WL000089 Malliga 00227 KVBL0001240 275 275 Processed 16/06/2022 011811178 Malliga ()
SubTotal 275 275
5 KARAIKAL PC-02-001-002-003/148
(Kottucherry (North)) 		2502001000NRG23090620220010346 09/06/2022 Anthonysamy 2502001WL000089 Anthonysamy 00415 SBIN0007438 275 275 Processed 16/06/2022 011811178 Anthonysamy ()
6 KARAIKAL PC-02-001-002-003/148
(Kottucherry (North)) 		2502001000NRG23090620220010348 09/06/2022 Anthonysamy 2502001WL000089 Anthonysamy 00415 SBIN0007438 1375 1375 Processed 16/06/2022 011811178 Anthonysamy ()
7 KARAIKAL PC-02-001-002-003/156
(Kottucherry (North)) 		2502001000NRG23090620220010353 09/06/2022 Selvaraji 2502001WL000089 Selvaraji 00415 SBIN0007438 1375 1375 Processed 16/06/2022 011811178 Selvaraji ()
8 KARAIKAL PC-02-001-002-003/180
(Kottucherry (North)) 		2502001000NRG23090620220010386 09/06/2022 Sowrinathan S 2502001WL000089 Sowrinathan S 00415 SBIN0007438 1375 1375 Processed 16/06/2022 011811178 Sowrinathan S ()
9 KARAIKAL PC-02-001-002-003/180
(Kottucherry (North)) 		2502001000NRG23090620220010387 09/06/2022 Sowrinathan S 2502001WL000089 Sowrinathan S 00415 SBIN0007438 275 275 Processed 16/06/2022 011811178 Sowrinathan S ()
10 KARAIKAL PC-02-001-002-003/754
(Kottucherry (North)) 		2502001000NRG23090620220010418 09/06/2022 VIJAYALAKSHMI K 2502001WL000089 VIJAYALAKSHMI K 00415 SBIN0007438 275 275 Processed 16/06/2022 011811178 VIJAYALAKSHMI K ()
11 KARAIKAL PC-02-001-002-003/754
(Kottucherry (North)) 		2502001000NRG23090620220010419 09/06/2022 VIJAYALAKSHMI K 2502001WL000089 VIJAYALAKSHMI K 00415 SBIN0007438 1375 1375 Processed 16/06/2022 011811178 VIJAYALAKSHMI K ()
12 KARAIKAL PC-02-001-002-003/874
(Kottucherry (North)) 		2502001000NRG23090620220010428 09/06/2022 CHITRA S 2502001WL000089 CHITRA S 00415 SBIN0007438 1375 1375 Processed 16/06/2022 011811178 CHITRA S ()
13 KARAIKAL PC-02-001-002-003/874
(Kottucherry (North)) 		2502001000NRG23090620220010429 09/06/2022 CHITRA S 2502001WL000089 CHITRA S 00415 SBIN0007438 275 275 Processed 16/06/2022 011811178 CHITRA S ()
14 KARAIKAL PC-02-001-002-003/925
(Kottucherry (North)) 		2502001000NRG23090620220010436 09/06/2022 KALAISELVI G 2502001WL000089 KALAISELVI G 00415 SBIN0007438 1375 1375 Processed 16/06/2022 011811178 KALAISELVI G ()
15 KARAIKAL PC-02-001-002-003/925
(Kottucherry (North)) 		2502001000NRG23090620220010437 09/06/2022 KALAISELVI G 2502001WL000089 KALAISELVI G 00415 SBIN0007438 275 275 Processed 16/06/2022 011811178 KALAISELVI G ()
SubTotal 9625 9625
16 KARAIKAL PC-02-001-002-003/758
(Kottucherry (North)) 		2502001000NRG23090620220010420 09/06/2022 Gomathi.M 2502001WL000089 Gomathi.M 00524 IDIB0PBG001 1375 1375 Processed 16/06/2022 011811178 Gomathi.M ()
17 KARAIKAL PC-02-001-002-003/758
(Kottucherry (North)) 		2502001000NRG23090620220010421 09/06/2022 Gomathi.M 2502001WL000089 Gomathi.M 00524 IDIB0PBG001 275 275 Processed 16/06/2022 011811178 Gomathi.M ()
SubTotal 1650 1650
Total 14575 14575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_090622FTO_415 Indian Bank IDIB000V124 VARICHIKUDI 3025
2 KARAIKAL PC2502001_090622FTO_415 Karur Vysya Bank KVBL0001240 KARAIKAL 275
3 KARAIKAL PC2502001_090622FTO_415 State Bank of India SBIN0007438 KOTTUCHERRY 9625
4 KARAIKAL PC2502001_090622FTO_415 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 1650

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