Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:04:00 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_170822FTO_2267
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-02-001-002-001/170
(Kottucherry (North)) 		2502001000NRG23170820220071360 17/08/2022 Sundaram 2502001WL000724 Sundaram 00078 CNRB0004071 834 834 Processed 14/11/2022 015786466 Sundaram ()
2 KARAIKAL PC-02-001-002-001/188
(Kottucherry (North)) 		2502001000NRG23170820220071373 17/08/2022 Raman 2502001WL000724 Raman 00078 CNRB0004071 834 834 Processed 14/11/2022 015786466 Raman ()
3 KARAIKAL PC-02-001-002-001/313
(Kottucherry (North)) 		2502001000NRG23170820220071393 17/08/2022 Vengatesan 2502001WL000724 Vengatesan 00078 CNRB0004071 834 834 Processed 14/11/2022 015786466 Vengatesan ()
4 KARAIKAL PC-02-001-002-001/371
(Kottucherry (North)) 		2502001000NRG23170820220071403 17/08/2022 Rajakumari.D 2502001WL000724 Rajakumari.D 00078 CNRB0004071 834 834 Processed 14/11/2022 015786466 Rajakumari.D ()
5 KARAIKAL PC-02-001-002-001/409
(Kottucherry (North)) 		2502001000NRG23170820220071409 17/08/2022 Lakshmanan 2502001WL000724 Lakshmanan 00078 CNRB0004071 834 834 Processed 14/11/2022 015786466 Lakshmanan ()
6 KARAIKAL PC-02-001-002-001/613
(Kottucherry (North)) 		2502001000NRG23170820220071452 17/08/2022 Dharanya 2502001WL000724 Dharanya 00078 CNRB0004071 278 278 Processed 14/11/2022 015786466 Dharanya ()
7 KARAIKAL PC-02-001-002-001/650
(Kottucherry (North)) 		2502001000NRG23170820220071467 17/08/2022 Rajeshwari 2502001WL000724 Rajeshwari 00078 CNRB0004071 278 278 Processed 14/11/2022 015786466 Rajeshwari ()
8 KARAIKAL PC-02-001-002-001/658
(Kottucherry (North)) 		2502001000NRG23170820220071470 17/08/2022 Sivabalan 2502001WL000724 Sivabalan 00078 CNRB0004071 834 834 Processed 14/11/2022 015786466 Sivabalan ()
9 KARAIKAL PC-02-001-002-001/659-A
(Kottucherry (North)) 		2502001000NRG23170820220071471 17/08/2022 Govindarajan 2502001WL000724 Govindarajan 00078 CNRB0004071 278 278 Processed 14/11/2022 015786466 Govindarajan ()
10 KARAIKAL PC-02-001-002-001/671
(Kottucherry (North)) 		2502001000NRG23170820220071473 17/08/2022 Papathi 2502001WL000724 Papathi 00078 CNRB0004071 834 834 Processed 14/11/2022 015786466 Papathi ()
11 KARAIKAL PC-02-001-002-001/672
(Kottucherry (North)) 		2502001000NRG23170820220071474 17/08/2022 Arumugam 2502001WL000724 Arumugam 00078 CNRB0004071 556 556 Processed 14/11/2022 015786466 Arumugam ()
12 KARAIKAL PC-02-001-002-001/678
(Kottucherry (North)) 		2502001000NRG23170820220071475 17/08/2022 Banumathy 2502001WL000724 Banumathy 00078 CNRB0004071 278 278 Processed 14/11/2022 015786466 Banumathy ()
13 KARAIKAL PC-02-001-002-001/703
(Kottucherry (North)) 		2502001000NRG23170820220071484 17/08/2022 Rajammal 2502001WL000724 Rajammal 00078 CNRB0004071 834 834 Processed 14/11/2022 015786466 Rajammal ()
14 KARAIKAL PC-02-001-002-001/705
(Kottucherry (North)) 		2502001000NRG23170820220071485 17/08/2022 Rajakumari 2502001WL000724 Rajakumari 00078 CNRB0004071 834 834 Processed 14/11/2022 015786466 Rajakumari ()
15 KARAIKAL PC-02-001-002-001/720
(Kottucherry (North)) 		2502001000NRG23170820220071486 17/08/2022 Muthuraman 2502001WL000724 Muthuraman 00078 CNRB0004071 834 834 Processed 14/11/2022 015786466 Muthuraman ()
SubTotal 10008 10008
16 KARAIKAL PC-02-001-002-001/687
(Kottucherry (North)) 		2502001000NRG23170820220071479 17/08/2022 Rajendira Prasad 2502001WL000724 Rajendira Prasad 00176 IDIB000V124 834 834 Processed 14/11/2022 015786466 Rajendira Prasad ()
SubTotal 834 834
17 KARAIKAL PC-02-001-002-001/559
(Kottucherry (North)) 		2502001000NRG23170820220071436 17/08/2022 KANESH K 2502001WL000724 KANESH K 00415 SBIN0007438 278 278 Processed 14/11/2022 015786466 KANESH K ()
18 KARAIKAL PC-02-001-002-001/619
(Kottucherry (North)) 		2502001000NRG23170820220071453 17/08/2022 MAHARANI K 2502001WL000724 MAHARANI K 00415 SBIN0007438 834 834 Processed 14/11/2022 015786466 MAHARANI K ()
19 KARAIKAL PC-02-001-002-001/630
(Kottucherry (North)) 		2502001000NRG23170820220071459 17/08/2022 LATCHUMI K 2502001WL000724 LATCHUMI K 00415 SBIN0007438 278 278 Processed 14/11/2022 015786466 LATCHUMI K ()
20 KARAIKAL PC-02-001-002-001/646
(Kottucherry (North)) 		2502001000NRG23170820220071466 17/08/2022 Chitra 2502001WL000724 Chitra 00415 SBIN0007438 278 278 Processed 14/11/2022 015786466 Chitra ()
21 KARAIKAL PC-02-001-002-001/681
(Kottucherry (North)) 		2502001000NRG23170820220071477 17/08/2022 Revathy 2502001WL000724 Revathy 00415 SBIN0007438 834 834 Processed 14/11/2022 015786466 Revathy ()
SubTotal 2502 2502
22 KARAIKAL PC-02-001-002-001/156
(Kottucherry (North)) 		2502001000NRG23170820220071357 17/08/2022 Sakthivel.G 2502001WL000724 Sakthivel.G 00524 IDIB0PBG001 834 834 Processed 14/11/2022 015786466 Sakthivel.G ()
23 KARAIKAL PC-02-001-002-001/178
(Kottucherry (North)) 		2502001000NRG23170820220071367 17/08/2022 Packirisamy 2502001WL000724 Packirisamy 00524 IDIB0PBG001 834 834 Processed 14/11/2022 015786466 Packirisamy ()
24 KARAIKAL PC-02-001-002-001/180
(Kottucherry (North)) 		2502001000NRG23170820220071370 17/08/2022 Dhanalakshmi.V 2502001WL000724 Dhanalakshmi.V 00524 IDIB0PBG001 278 278 Processed 14/11/2022 015786466 Dhanalakshmi.V ()
25 KARAIKAL PC-02-001-002-001/288
(Kottucherry (North)) 		2502001000NRG23170820220071391 17/08/2022 Kannadasan 2502001WL000724 Kannadasan 00524 IDIB0PBG001 556 556 Processed 14/11/2022 015786466 Kannadasan ()
26 KARAIKAL PC-02-001-002-001/405
(Kottucherry (North)) 		2502001000NRG23170820220071407 17/08/2022 Rajalakshmi 2502001WL000724 Rajalakshmi 00524 IDIB0PBG001 834 834 Processed 14/11/2022 015786466 Rajalakshmi ()
27 KARAIKAL PC-02-001-002-001/522
(Kottucherry (North)) 		2502001000NRG23170820220071430 17/08/2022 Sulochana 2502001WL000724 Sulochana 00524 IDIB0PBG001 834 834 Processed 14/11/2022 015786466 Sulochana ()
28 KARAIKAL PC-02-001-002-001/595
(Kottucherry (North)) 		2502001000NRG23170820220071448 17/08/2022 Sumithra 2502001WL000724 Sumithra 00524 IDIB0PBG001 834 834 Processed 14/11/2022 015786466 Sumithra ()
29 KARAIKAL PC-02-001-002-001/596
(Kottucherry (North)) 		2502001000NRG23170820220071449 17/08/2022 Kanitha 2502001WL000724 Kanitha 00524 IDIB0PBG001 278 278 Processed 14/11/2022 015786466 Kanitha ()
30 KARAIKAL PC-02-001-002-001/612
(Kottucherry (North)) 		2502001000NRG23170820220071451 17/08/2022 SUMATHY 2502001WL000724 SUMATHY 00524 IDIB0PBG001 834 834 Processed 14/11/2022 015786466 SUMATHY ()
31 KARAIKAL PC-02-001-002-001/621
(Kottucherry (North)) 		2502001000NRG23170820220071454 17/08/2022 ANANDHI S 2502001WL000724 ANANDHI S 00524 IDIB0PBG001 556 556 Processed 14/11/2022 015786466 ANANDHI S ()
32 KARAIKAL PC-02-001-002-001/623
(Kottucherry (North)) 		2502001000NRG23170820220071455 17/08/2022 SUGANTHI E 2502001WL000724 SUGANTHI E 00524 IDIB0PBG001 834 834 Processed 14/11/2022 015786466 SUGANTHI E ()
33 KARAIKAL PC-02-001-002-001/624
(Kottucherry (North)) 		2502001000NRG23170820220071456 17/08/2022 RADHA R 2502001WL000724 RADHA R 00524 IDIB0PBG001 834 834 Processed 14/11/2022 015786466 RADHA R ()
34 KARAIKAL PC-02-001-002-001/627
(Kottucherry (North)) 		2502001000NRG23170820220071457 17/08/2022 Rajalakshmi 2502001WL000724 Rajalakshmi 00524 IDIB0PBG001 834 834 Processed 14/11/2022 015786466 Rajalakshmi ()
35 KARAIKAL PC-02-001-002-001/628
(Kottucherry (North)) 		2502001000NRG23170820220071458 17/08/2022 Pathmavathy 2502001WL000724 Pathmavathy 00524 IDIB0PBG001 834 834 Processed 14/11/2022 015786466 Pathmavathy ()
36 KARAIKAL PC-02-001-002-001/631
(Kottucherry (North)) 		2502001000NRG23170820220071460 17/08/2022 GOPALAKRISHNAN K 2502001WL000724 GOPALAKRISHNAN K 00524 IDIB0PBG001 834 834 Processed 14/11/2022 015786466 GOPALAKRISHNAN K ()
37 KARAIKAL PC-02-001-002-001/632
(Kottucherry (North)) 		2502001000NRG23170820220071461 17/08/2022 PONSELVI S 2502001WL000724 PONSELVI S 00524 IDIB0PBG001 834 834 Processed 14/11/2022 015786466 PONSELVI S ()
38 KARAIKAL PC-02-001-002-001/633
(Kottucherry (North)) 		2502001000NRG23170820220071462 17/08/2022 KALAIARASE K 2502001WL000724 KALAIARASE K 00524 IDIB0PBG001 834 834 Processed 14/11/2022 015786466 KALAIARASE K ()
39 KARAIKAL PC-02-001-002-001/636
(Kottucherry (North)) 		2502001000NRG23170820220071463 17/08/2022 Vijayakumari 2502001WL000724 Vijayakumari 00524 IDIB0PBG001 834 834 Processed 14/11/2022 015786466 Vijayakumari ()
40 KARAIKAL PC-02-001-002-001/641
(Kottucherry (North)) 		2502001000NRG23170820220071464 17/08/2022 Gowri 2502001WL000724 Gowri 00524 IDIB0PBG001 834 834 Processed 14/11/2022 015786466 Gowri ()
41 KARAIKAL PC-02-001-002-001/643
(Kottucherry (North)) 		2502001000NRG23170820220071465 17/08/2022 Maheshwary 2502001WL000724 Maheshwary 00524 IDIB0PBG001 278 278 Processed 14/11/2022 015786466 Maheshwary ()
42 KARAIKAL PC-02-001-002-001/651
(Kottucherry (North)) 		2502001000NRG23170820220071468 17/08/2022 Chitra 2502001WL000724 Chitra 00524 IDIB0PBG001 834 834 Processed 14/11/2022 015786466 Chitra ()
43 KARAIKAL PC-02-001-002-001/657
(Kottucherry (North)) 		2502001000NRG23170820220071469 17/08/2022 Narayani 2502001WL000724 Narayani 00524 IDIB0PBG001 834 834 Processed 14/11/2022 015786466 Narayani ()
44 KARAIKAL PC-02-001-002-001/661
(Kottucherry (North)) 		2502001000NRG23170820220071472 17/08/2022 Ravi 2502001WL000724 Ravi 00524 IDIB0PBG001 834 834 Processed 14/11/2022 015786466 Ravi ()
45 KARAIKAL PC-02-001-002-001/679
(Kottucherry (North)) 		2502001000NRG23170820220071476 17/08/2022 Nishanthy 2502001WL000724 Nishanthy 00524 IDIB0PBG001 834 834 Processed 14/11/2022 015786466 Nishanthy ()
46 KARAIKAL PC-02-001-002-001/683
(Kottucherry (North)) 		2502001000NRG23170820220071478 17/08/2022 Shanthy 2502001WL000724 Shanthy 00524 IDIB0PBG001 556 556 Processed 14/11/2022 015786466 Shanthy ()
47 KARAIKAL PC-02-001-002-001/688-B
(Kottucherry (North)) 		2502001000NRG23170820220071480 17/08/2022 USHA 2502001WL000724 USHA 00524 IDIB0PBG001 834 834 Processed 14/11/2022 015786466 USHA ()
48 KARAIKAL PC-02-001-002-001/692
(Kottucherry (North)) 		2502001000NRG23170820220071481 17/08/2022 Vijayaprakash 2502001WL000724 Vijayaprakash 00524 IDIB0PBG001 834 834 Processed 14/11/2022 015786466 Vijayaprakash ()
49 KARAIKAL PC-02-001-002-001/694
(Kottucherry (North)) 		2502001000NRG23170820220071482 17/08/2022 Raja 2502001WL000724 Raja 00524 IDIB0PBG001 834 834 Processed 14/11/2022 015786466 Raja ()
50 KARAIKAL PC-02-001-002-001/697
(Kottucherry (North)) 		2502001000NRG23170820220071483 17/08/2022 Amala 2502001WL000724 Amala 00524 IDIB0PBG001 834 834 Processed 14/11/2022 015786466 Amala ()
51 KARAIKAL PC-02-001-002-001/74
(Kottucherry (North)) 		2502001000NRG23170820220071488 17/08/2022 Kalyanasundaram 2502001WL000724 Kalyanasundaram 00524 IDIB0PBG001 556 556 Processed 14/11/2022 015786466 Kalyanasundaram ()
SubTotal 22240 22240
Total 35584 35584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_170822FTO_2267 Canara Bank CNRB0004071 POOVAM 10008
2 KARAIKAL PC2502001_170822FTO_2267 Indian Bank IDIB000V124 VARICHIKUDI 834
3 KARAIKAL PC2502001_170822FTO_2267 State Bank of India SBIN0007438 KOTTUCHERRY 2502
4 KARAIKAL PC2502001_170822FTO_2267 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 22240

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