Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:25:41 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_200822FTO_2363
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)) 		2502001000NRG23200820220072477 20/08/2022 Saraswathi S 2502001WL000743 Saraswathi S 00176 IDIB000V124 275 275 Processed 14/11/2022 015786466 Saraswathi S ()
2 KARAIKAL PC-02-001-002-005/516
(Kottucherry (North)) 		2502001000NRG23200820220072513 20/08/2022 SATHYA P 2502001WL000743 SATHYA P 00176 IDIB000V124 275 275 Processed 14/11/2022 015786466 SATHYA P ()
3 KARAIKAL PC-02-001-002-005/528
(Kottucherry (North)) 		2502001000NRG23200820220072515 20/08/2022 MAHESWARY C 2502001WL000743 MAHESWARY C 00176 IDIB000V124 275 275 Processed 14/11/2022 015786466 MAHESWARY C ()
4 KARAIKAL PC-02-001-002-005/543
(Kottucherry (North)) 		2502001000NRG23200820220072517 20/08/2022 Sumathi 2502001WL000743 Sumathi 00176 IDIB000V124 275 275 Processed 14/11/2022 015786466 Sumathi ()
5 KARAIKAL PC-02-001-002-005/568
(Kottucherry (North)) 		2502001000NRG23200820220072518 20/08/2022 Govindhammal M 2502001WL000743 Govindhammal M 00176 IDIB000V124 275 275 Processed 14/11/2022 015786466 Govindhammal M ()
SubTotal 1375 1375
6 KARAIKAL PC-02-001-002-005/135-A
(Kottucherry (North)) 		2502001000NRG23200820220072473 20/08/2022 Amutha 2502001WL000743 Amutha 00415 SBIN0007438 275 275 Processed 14/11/2022 015786466 Amutha ()
7 KARAIKAL PC-02-001-002-005/136
(Kottucherry (North)) 		2502001000NRG23200820220072474 20/08/2022 MANIKANDAN K 2502001WL000743 MANIKANDAN K 00415 SBIN0007438 275 275 Processed 14/11/2022 015786466 MANIKANDAN K ()
8 KARAIKAL PC-02-001-002-005/168
(Kottucherry (North)) 		2502001000NRG23200820220072479 20/08/2022 Ambika.S 2502001WL000743 Ambika.S 00415 SBIN0007438 275 275 Processed 14/11/2022 015786466 Ambika.S ()
9 KARAIKAL PC-02-001-002-005/199
(Kottucherry (North)) 		2502001000NRG23200820220072486 20/08/2022 Lakshmi.K 2502001WL000743 Lakshmi.K 00415 SBIN0007438 275 275 Processed 14/11/2022 015786466 Lakshmi.K ()
10 KARAIKAL PC-02-001-002-005/225
(Kottucherry (North)) 		2502001000NRG23200820220072493 20/08/2022 Lakshmi.T 2502001WL000743 Lakshmi.T 00415 SBIN0007438 275 275 Processed 14/11/2022 015786466 Lakshmi.T ()
11 KARAIKAL PC-02-001-002-005/250-A
(Kottucherry (North)) 		2502001000NRG23200820220072499 20/08/2022 Indirani V 2502001WL000743 Indirani V 00415 SBIN0007438 275 275 Processed 14/11/2022 015786466 Indirani V ()
12 KARAIKAL PC-02-001-002-005/383-A
(Kottucherry (North)) 		2502001000NRG23200820220072507 20/08/2022 Porkuzhalpavai 2502001WL000743 Porkuzhalpavai 00415 SBIN0007438 275 275 Processed 14/11/2022 015786466 Porkuzhalpavai ()
13 KARAIKAL PC-02-001-002-005/486
(Kottucherry (North)) 		2502001000NRG23200820220072509 20/08/2022 ANJAMMAL M 2502001WL000743 ANJAMMAL M 00415 SBIN0007438 275 275 Processed 14/11/2022 015786466 ANJAMMAL M ()
14 KARAIKAL PC-02-001-002-005/508
(Kottucherry (North)) 		2502001000NRG23200820220072511 20/08/2022 GANTHIMATHI M 2502001WL000743 GANTHIMATHI M 00415 SBIN0007438 275 275 Processed 14/11/2022 015786466 GANTHIMATHI M ()
15 KARAIKAL PC-02-001-002-005/509
(Kottucherry (North)) 		2502001000NRG23200820220072512 20/08/2022 Sasikala K 2502001WL000743 Sasikala K 00415 SBIN0007438 275 275 Processed 14/11/2022 015786466 Sasikala K ()
16 KARAIKAL PC-02-001-002-005/517
(Kottucherry (North)) 		2502001000NRG23200820220072514 20/08/2022 EZHILARASI N 2502001WL000743 EZHILARASI N 00415 SBIN0007438 275 275 Processed 14/11/2022 015786466 EZHILARASI N ()
17 KARAIKAL PC-02-001-002-005/534
(Kottucherry (North)) 		2502001000NRG23200820220072516 20/08/2022 Varun 2502001WL000743 Varun 00415 SBIN0007438 275 275 Processed 14/11/2022 015786466 Varun ()
18 KARAIKAL PC-02-001-002-005/594
(Kottucherry (North)) 		2502001000NRG23200820220072521 20/08/2022 RAJALAKSHMI R 2502001WL000743 RAJALAKSHMI R 00415 SBIN0007438 275 275 Processed 14/11/2022 015786466 RAJALAKSHMI R ()
SubTotal 3575 3575
19 KARAIKAL PC-02-001-002-005/596
(Kottucherry (North)) 		2502001000NRG23200820220072522 20/08/2022 VIMALRAJ D 2502001WL000743 VIMALRAJ D 00415 SBIN0070848 275 275 Processed 14/11/2022 015786466 VIMALRAJ D ()
SubTotal 275 275
20 KARAIKAL PC-02-001-002-005/322
(Kottucherry (North)) 		2502001000NRG23200820220072502 20/08/2022 Sivalingam 2502001WL000743 Sivalingam 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786466 Sivalingam ()
21 KARAIKAL PC-02-001-002-005/369-A
(Kottucherry (North)) 		2502001000NRG23200820220072506 20/08/2022 RAJAMANI K 2502001WL000743 RAJAMANI K 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786466 RAJAMANI K ()
22 KARAIKAL PC-02-001-002-005/504
(Kottucherry (North)) 		2502001000NRG23200820220072510 20/08/2022 RATHIKA V 2502001WL000743 RATHIKA V 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786466 RATHIKA V ()
23 KARAIKAL PC-02-001-002-005/570
(Kottucherry (North)) 		2502001000NRG23200820220072519 20/08/2022 Saradharani M 2502001WL000743 Saradharani M 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786466 Saradharani M ()
24 KARAIKAL PC-02-001-002-005/593
(Kottucherry (North)) 		2502001000NRG23200820220072520 20/08/2022 JENIFER S 2502001WL000743 JENIFER S 00524 IDIB0PBG001 275 275 Processed 14/11/2022 015786466 JENIFER S ()
SubTotal 1375 1375
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_200822FTO_2363 Indian Bank IDIB000V124 VARICHIKUDI 1375
2 KARAIKAL PC2502001_200822FTO_2363 State Bank of India SBIN0007438 KOTTUCHERRY 3575
3 KARAIKAL PC2502001_200822FTO_2363 State Bank of India SBIN0070848 KARAIKKAL 275
4 KARAIKAL PC2502001_200822FTO_2363 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 825
5 KARAIKAL PC2502001_200822FTO_2363 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 550

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