Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:26:43 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_130622FTO_487
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-02-001-002-005/164-A
(Kottucherry (North)) 		2502001000NRG23130620220012881 13/06/2022 Saraswathi S 2502001WL000109 Saraswathi S 00176 IDIB000V124 275 275 Processed 17/06/2022 010279962 Saraswathi S ()
2 KARAIKAL PC-02-001-002-005/551
(Kottucherry (North)) 		2502001000NRG23130620220012946 13/06/2022 Uma S 2502001WL000109 Uma S 00176 IDIB000V124 275 275 Processed 17/06/2022 010279962 Uma S ()
3 KARAIKAL PC-02-001-002-005/584
(Kottucherry (North)) 		2502001000NRG23130620220012951 13/06/2022 Sumathy 2502001WL000109 Sumathy 00176 IDIB000V124 275 275 Processed 17/06/2022 010279962 Sumathy ()
SubTotal 825 825
4 KARAIKAL PC-02-001-002-005/115
(Kottucherry (North)) 		2502001000NRG23130620220012863 13/06/2022 Anthoniammal 2502001WL000109 Anthoniammal 00415 SBIN0007438 275 275 Processed 17/06/2022 010279962 Anthoniammal ()
5 KARAIKAL PC-02-001-002-005/121
(Kottucherry (North)) 		2502001000NRG23130620220012867 13/06/2022 ALPHONSE MARY A 2502001WL000109 ALPHONSE MARY A 00415 SBIN0007438 275 275 Processed 17/06/2022 010279962 ALPHONSE MARY A ()
6 KARAIKAL PC-02-001-002-005/138
(Kottucherry (North)) 		2502001000NRG23130620220012871 13/06/2022 Vasantha 2502001WL000109 Vasantha 00415 SBIN0007438 275 275 Processed 17/06/2022 010279962 Vasantha ()
7 KARAIKAL PC-02-001-002-005/383-A
(Kottucherry (North)) 		2502001000NRG23130620220012908 13/06/2022 Porkuzhalpavai 2502001WL000109 Porkuzhalpavai 00415 SBIN0007438 275 275 Processed 17/06/2022 010279962 Porkuzhalpavai ()
8 KARAIKAL PC-02-001-002-005/396-A
(Kottucherry (North)) 		2502001000NRG23130620220012909 13/06/2022 Amutha S 2502001WL000109 Amutha S 00415 SBIN0007438 275 275 Processed 17/06/2022 010279962 Amutha S ()
9 KARAIKAL PC-02-001-002-005/439
(Kottucherry (North)) 		2502001000NRG23130620220012914 13/06/2022 KALAVATHI B 2502001WL000109 KALAVATHI B 00415 SBIN0007438 275 275 Processed 17/06/2022 010279962 KALAVATHI B ()
10 KARAIKAL PC-02-001-002-005/507
(Kottucherry (North)) 		2502001000NRG23130620220012930 13/06/2022 RENUGA R 2502001WL000109 RENUGA R 00415 SBIN0007438 275 275 Processed 17/06/2022 010279962 RENUGA R ()
11 KARAIKAL PC-02-001-002-005/510
(Kottucherry (North)) 		2502001000NRG23130620220012931 13/06/2022 SARANYA S 2502001WL000109 SARANYA S 00415 SBIN0007438 275 275 Processed 17/06/2022 010279962 SARANYA S ()
12 KARAIKAL PC-02-001-002-005/511
(Kottucherry (North)) 		2502001000NRG23130620220012932 13/06/2022 CHITRA V 2502001WL000109 CHITRA V 00415 SBIN0007438 275 275 Processed 17/06/2022 010279962 CHITRA V ()
13 KARAIKAL PC-02-001-002-005/520
(Kottucherry (North)) 		2502001000NRG23130620220012934 13/06/2022 VASUNDRA DEVI B 2502001WL000109 VASUNDRA DEVI B 00415 SBIN0007438 275 275 Processed 17/06/2022 010279962 VASUNDRA DEVI B ()
14 KARAIKAL PC-02-001-002-005/521
(Kottucherry (North)) 		2502001000NRG23130620220012935 13/06/2022 PUNITHA E 2502001WL000109 PUNITHA E 00415 SBIN0007438 275 275 Processed 17/06/2022 010279962 PUNITHA E ()
15 KARAIKAL PC-02-001-002-005/529
(Kottucherry (North)) 		2502001000NRG23130620220012937 13/06/2022 SUGANTHARI 2502001WL000109 SUGANTHARI 00415 SBIN0007438 275 275 Processed 17/06/2022 010279962 SUGANTHARI ()
16 KARAIKAL PC-02-001-002-005/534
(Kottucherry (North)) 		2502001000NRG23130620220012940 13/06/2022 Varun 2502001WL000109 Varun 00415 SBIN0007438 275 275 Processed 17/06/2022 010279962 Varun ()
17 KARAIKAL PC-02-001-002-005/538
(Kottucherry (North)) 		2502001000NRG23130620220012941 13/06/2022 RATHA 2502001WL000109 RATHA 00415 SBIN0007438 275 275 Processed 17/06/2022 010279962 RATHA ()
18 KARAIKAL PC-02-001-002-005/580
(Kottucherry (North)) 		2502001000NRG23130620220012949 13/06/2022 Ruby jokulin 2502001WL000109 Ruby jokulin 00415 SBIN0007438 275 275 Processed 17/06/2022 010279962 Ruby jokulin ()
19 KARAIKAL PC-02-001-002-005/603
(Kottucherry (North)) 		2502001000NRG23130620220012954 13/06/2022 SANKEETHA S 2502001WL000109 SANKEETHA S 00415 SBIN0007438 275 275 Processed 17/06/2022 010279962 SANKEETHA S ()
20 KARAIKAL PC-02-001-002-005/98
(Kottucherry (North)) 		2502001000NRG23130620220012963 13/06/2022 Punithavalli.S 2502001WL000109 Punithavalli.S 00415 SBIN0007438 275 275 Processed 17/06/2022 010279962 Punithavalli.S ()
SubTotal 4675 4675
21 KARAIKAL PC-02-001-002-005/322
(Kottucherry (North)) 		2502001000NRG23130620220012903 13/06/2022 Sivalingam 2502001WL000109 Sivalingam 00524 IDIB0PBG001 275 275 Processed 17/06/2022 010279962 Sivalingam ()
22 KARAIKAL PC-02-001-002-005/513
(Kottucherry (North)) 		2502001000NRG23130620220012933 13/06/2022 SHYAMALA G 2502001WL000109 SHYAMALA G 00524 IDIB0PBG001 275 275 Processed 17/06/2022 010279962 SHYAMALA G ()
23 KARAIKAL PC-02-001-002-005/527
(Kottucherry (North)) 		2502001000NRG23130620220012936 13/06/2022 PACHAYAMMAL 2502001WL000109 PACHAYAMMAL 00524 IDIB0PBG001 275 275 Processed 17/06/2022 010279962 PACHAYAMMAL ()
24 KARAIKAL PC-02-001-002-005/531
(Kottucherry (North)) 		2502001000NRG23130620220012938 13/06/2022 Vanitha jai seliya 2502001WL000109 Vanitha jai seliya 00524 IDIB0PBG001 275 275 Processed 17/06/2022 010279962 Vanitha jai seliya ()
25 KARAIKAL PC-02-001-002-005/533
(Kottucherry (North)) 		2502001000NRG23130620220012939 13/06/2022 Muthamilselvi 2502001WL000109 Muthamilselvi 00524 IDIB0PBG001 275 275 Processed 17/06/2022 010279962 Muthamilselvi ()
26 KARAIKAL PC-02-001-002-005/545
(Kottucherry (North)) 		2502001000NRG23130620220012942 13/06/2022 BERNALD SHEELA MARY 2502001WL000109 BERNALD SHEELA MARY 00524 IDIB0PBG001 275 275 Processed 17/06/2022 010279962 BERNALD SHEELA MARY ()
27 KARAIKAL PC-02-001-002-005/548
(Kottucherry (North)) 		2502001000NRG23130620220012943 13/06/2022 Rajeswari D 2502001WL000109 Rajeswari D 00524 IDIB0PBG001 275 275 Processed 17/06/2022 010279962 Rajeswari D ()
28 KARAIKAL PC-02-001-002-005/549
(Kottucherry (North)) 		2502001000NRG23130620220012944 13/06/2022 Dhanam R 2502001WL000109 Dhanam R 00524 IDIB0PBG001 275 275 Processed 17/06/2022 010279962 Dhanam R ()
29 KARAIKAL PC-02-001-002-005/583
(Kottucherry (North)) 		2502001000NRG23130620220012950 13/06/2022 Umma punthavathy 2502001WL000109 Umma punthavathy 00524 IDIB0PBG001 275 275 Processed 17/06/2022 010279962 Umma punthavathy ()
30 KARAIKAL PC-02-001-002-005/586
(Kottucherry (North)) 		2502001000NRG23130620220012952 13/06/2022 Vembu 2502001WL000109 Vembu 00524 IDIB0PBG001 275 275 Processed 17/06/2022 010279962 Vembu ()
31 KARAIKAL PC-02-001-002-005/598
(Kottucherry (North)) 		2502001000NRG23130620220012953 13/06/2022 MALATHI 2502001WL000109 MALATHI 00524 IDIB0PBG001 275 275 Processed 17/06/2022 010279962 MALATHI ()
32 KARAIKAL PC-02-001-002-005/91
(Kottucherry (North)) 		2502001000NRG23130620220012962 13/06/2022 SUBA S 2502001WL000109 SUBA S 00524 IDIB0PBG001 275 275 Processed 17/06/2022 010279962 SUBA S ()
SubTotal 3300 3300
33 KARAIKAL PC-02-001-002-005/562
(Kottucherry (North)) 		2502001000NRG23130620220012947 13/06/2022 Punitha S 2502001WL000109 Punitha S 00546 CIUB0000103 275 275 Processed 17/06/2022 010279962 Punitha S ()
SubTotal 275 275
Total 9075 9075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_130622FTO_487 Indian Bank IDIB000V124 VARICHIKUDI 825
2 KARAIKAL PC2502001_130622FTO_487 State Bank of India SBIN0007438 KOTTUCHERRY 4675
3 KARAIKAL PC2502001_130622FTO_487 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 2475
4 KARAIKAL PC2502001_130622FTO_487 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 825
5 KARAIKAL PC2502001_130622FTO_487 Citi Union Bank Ltd. CIUB0000103 KARAIKAL 275

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