Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:59:20 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_140622FTO_489
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-02-001-002-002/774
(Kottucherry (North)) 		2502001000NRG23130620220012073 14/06/2022 JAYAVANI S 2502001WL000103 JAYAVANI S 00078 CNRB0004071 1096 1096 Processed 17/06/2022 010279962 JAYAVANI S ()
2 KARAIKAL PC-02-001-002-002/774
(Kottucherry (North)) 		2502001000NRG23130620220012072 14/06/2022 JAYAVANI S 2502001WL000103 JAYAVANI S 00078 CNRB0004071 274 274 Processed 17/06/2022 010279962 JAYAVANI S ()
SubTotal 1370 1370
3 KARAIKAL PC-02-001-002-002/245-A
(Kottucherry (North)) 		2502001000NRG23130620220012032 14/06/2022 RAGAVAN R 2502001WL000103 RAGAVAN R 00176 IDIB000V124 274 274 Processed 17/06/2022 010279962 RAGAVAN R ()
4 KARAIKAL PC-02-001-002-002/245-A
(Kottucherry (North)) 		2502001000NRG23130620220012031 14/06/2022 RAGAVAN R 2502001WL000103 RAGAVAN R 00176 IDIB000V124 1096 1096 Processed 17/06/2022 010279962 RAGAVAN R ()
5 KARAIKAL PC-02-001-002-002/802
(Kottucherry (North)) 		2502001000NRG23130620220012077 14/06/2022 Sentamilselvi S 2502001WL000103 Sentamilselvi S 00176 IDIB000V124 822 822 Processed 17/06/2022 010279962 Sentamilselvi S ()
6 KARAIKAL PC-02-001-002-002/802
(Kottucherry (North)) 		2502001000NRG23130620220012076 14/06/2022 Sentamilselvi S 2502001WL000103 Sentamilselvi S 00176 IDIB000V124 274 274 Processed 17/06/2022 010279962 Sentamilselvi S ()
SubTotal 2466 2466
7 KARAIKAL PC-02-001-002-002/779
(Kottucherry (North)) 		2502001000NRG23130620220012075 14/06/2022 KALAISELVI U 2502001WL000103 KALAISELVI U 00415 SBIN0007438 274 274 Processed 17/06/2022 010279962 KALAISELVI U ()
8 KARAIKAL PC-02-001-002-002/779
(Kottucherry (North)) 		2502001000NRG23130620220012074 14/06/2022 KALAISELVI U 2502001WL000103 KALAISELVI U 00415 SBIN0007438 1096 1096 Processed 17/06/2022 010279962 KALAISELVI U ()
SubTotal 1370 1370
9 KARAIKAL PC-02-001-002-002/446-A
(Kottucherry (North)) 		2502001000NRG23130620220012051 14/06/2022 Indiragandhi B 2502001WL000103 Indiragandhi B 00524 IDIB0PBG001 274 274 Processed 17/06/2022 010279962 Indiragandhi B ()
10 KARAIKAL PC-02-001-002-002/453
(Kottucherry (North)) 		2502001000NRG23130620220012055 14/06/2022 Aboorvam. C 2502001WL000103 Aboorvam. C 00524 IDIB0PBG001 274 274 Processed 17/06/2022 010279962 Aboorvam. C ()
11 KARAIKAL PC-02-001-002-002/453
(Kottucherry (North)) 		2502001000NRG23130620220012054 14/06/2022 Aboorvam. C 2502001WL000103 Aboorvam. C 00524 IDIB0PBG001 1096 1096 Processed 17/06/2022 010279962 Aboorvam. C ()
12 KARAIKAL PC-02-001-002-002/751
(Kottucherry (North)) 		2502001000NRG23130620220012071 14/06/2022 CHITRA J 2502001WL000103 CHITRA J 00524 IDIB0PBG001 274 274 Processed 17/06/2022 010279962 CHITRA J ()
13 KARAIKAL PC-02-001-002-002/751
(Kottucherry (North)) 		2502001000NRG23130620220012070 14/06/2022 CHITRA J 2502001WL000103 CHITRA J 00524 IDIB0PBG001 1096 1096 Processed 17/06/2022 010279962 CHITRA J ()
SubTotal 3014 3014
Total 8220 8220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_140622FTO_489 Canara Bank CNRB0004071 POOVAM 1370
2 KARAIKAL PC2502001_140622FTO_489 Indian Bank IDIB000V124 VARICHIKUDI 2466
3 KARAIKAL PC2502001_140622FTO_489 State Bank of India SBIN0007438 KOTTUCHERRY 1370
4 KARAIKAL PC2502001_140622FTO_489 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 3014

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