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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:27:06 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_200822FTO_2365
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-02-001-002-001/188
(Kottucherry (North)) 		2502001000NRG23200820220072530 20/08/2022 Raman 2502001WL000744 Raman 00078 CNRB0004071 556 556 Processed 14/11/2022 015786466 Raman ()
2 KARAIKAL PC-02-001-002-001/292
(Kottucherry (North)) 		2502001000NRG23200820220072552 20/08/2022 Sekar 2502001WL000744 Sekar 00078 CNRB0004071 278 278 Processed 14/11/2022 015786466 Sekar ()
3 KARAIKAL PC-02-001-002-001/409
(Kottucherry (North)) 		2502001000NRG23200820220072574 20/08/2022 Lakshmanan 2502001WL000744 Lakshmanan 00078 CNRB0004071 556 556 Processed 14/11/2022 015786466 Lakshmanan ()
4 KARAIKAL PC-02-001-002-001/658
(Kottucherry (North)) 		2502001000NRG23200820220072594 20/08/2022 Sivabalan 2502001WL000744 Sivabalan 00078 CNRB0004071 834 834 Processed 14/11/2022 015786466 Sivabalan ()
5 KARAIKAL PC-02-001-002-001/672
(Kottucherry (North)) 		2502001000NRG23200820220072597 20/08/2022 Arumugam 2502001WL000744 Arumugam 00078 CNRB0004071 556 556 Processed 14/11/2022 015786466 Arumugam ()
6 KARAIKAL PC-02-001-002-001/720
(Kottucherry (North)) 		2502001000NRG23200820220072603 20/08/2022 Muthuraman 2502001WL000744 Muthuraman 00078 CNRB0004071 834 834 Processed 14/11/2022 015786466 Muthuraman ()
SubTotal 3614 3614
7 KARAIKAL PC-02-001-002-001/649
(Kottucherry (North)) 		2502001000NRG23200820220072592 20/08/2022 Prema 2502001WL000744 Prema 00176 IDIB000V124 834 834 Processed 14/11/2022 015786466 Prema ()
8 KARAIKAL PC-02-001-002-001/687
(Kottucherry (North)) 		2502001000NRG23200820220072600 20/08/2022 Rajendira Prasad 2502001WL000744 Rajendira Prasad 00176 IDIB000V124 834 834 Processed 14/11/2022 015786466 Rajendira Prasad ()
SubTotal 1668 1668
9 KARAIKAL PC-02-001-002-001/559
(Kottucherry (North)) 		2502001000NRG23200820220072582 20/08/2022 KANESH K 2502001WL000744 KANESH K 00415 SBIN0007438 834 834 Processed 14/11/2022 015786466 KANESH K ()
10 KARAIKAL PC-02-001-002-001/646
(Kottucherry (North)) 		2502001000NRG23200820220072591 20/08/2022 Chitra 2502001WL000744 Chitra 00415 SBIN0007438 556 556 Processed 14/11/2022 015786466 Chitra ()
SubTotal 1390 1390
11 KARAIKAL PC-02-001-002-001/156
(Kottucherry (North)) 		2502001000NRG23200820220072529 20/08/2022 Sakthivel.G 2502001WL000744 Sakthivel.G 00524 IDIB0PBG001 556 556 Processed 14/11/2022 015786466 Sakthivel.G ()
12 KARAIKAL PC-02-001-002-001/288
(Kottucherry (North)) 		2502001000NRG23200820220072549 20/08/2022 Kannadasan 2502001WL000744 Kannadasan 00524 IDIB0PBG001 556 556 Processed 14/11/2022 015786466 Kannadasan ()
13 KARAIKAL PC-02-001-002-001/314
(Kottucherry (North)) 		2502001000NRG23200820220072566 20/08/2022 Packiriyammal.R 2502001WL000744 Packiriyammal.R 00524 IDIB0PBG001 834 834 Processed 14/11/2022 015786466 Packiriyammal.R ()
14 KARAIKAL PC-02-001-002-001/491-A
(Kottucherry (North)) 		2502001000NRG23200820220072576 20/08/2022 Pathma 2502001WL000744 Pathma 00524 IDIB0PBG001 834 834 Processed 14/11/2022 015786466 Pathma ()
15 KARAIKAL PC-02-001-002-001/618
(Kottucherry (North)) 		2502001000NRG23200820220072588 20/08/2022 RAJESWARI J 2502001WL000744 RAJESWARI J 00524 IDIB0PBG001 834 834 Processed 14/11/2022 015786466 RAJESWARI J ()
16 KARAIKAL PC-02-001-002-001/631
(Kottucherry (North)) 		2502001000NRG23200820220072589 20/08/2022 GOPALAKRISHNAN K 2502001WL000744 GOPALAKRISHNAN K 00524 IDIB0PBG001 556 556 Processed 14/11/2022 015786466 GOPALAKRISHNAN K ()
17 KARAIKAL PC-02-001-002-001/634
(Kottucherry (North)) 		2502001000NRG23200820220072590 20/08/2022 AYESHAMA R 2502001WL000744 AYESHAMA R 00524 IDIB0PBG001 834 834 Processed 14/11/2022 015786466 AYESHAMA R ()
18 KARAIKAL PC-02-001-002-001/657
(Kottucherry (North)) 		2502001000NRG23200820220072593 20/08/2022 Narayani 2502001WL000744 Narayani 00524 IDIB0PBG001 556 556 Processed 14/11/2022 015786466 Narayani ()
19 KARAIKAL PC-02-001-002-001/661
(Kottucherry (North)) 		2502001000NRG23200820220072595 20/08/2022 Ravi 2502001WL000744 Ravi 00524 IDIB0PBG001 278 278 Processed 14/11/2022 015786466 Ravi ()
20 KARAIKAL PC-02-001-002-001/665
(Kottucherry (North)) 		2502001000NRG23200820220072596 20/08/2022 Divya 2502001WL000744 Divya 00524 IDIB0PBG001 834 834 Processed 14/11/2022 015786466 Divya ()
21 KARAIKAL PC-02-001-002-001/673
(Kottucherry (North)) 		2502001000NRG23200820220072598 20/08/2022 Deepa 2502001WL000744 Deepa 00524 IDIB0PBG001 834 834 Processed 14/11/2022 015786466 Deepa ()
22 KARAIKAL PC-02-001-002-001/674-A
(Kottucherry (North)) 		2502001000NRG23200820220072599 20/08/2022 Velvizhy.A 2502001WL000744 Velvizhy.A 00524 IDIB0PBG001 834 834 Processed 14/11/2022 015786466 Velvizhy.A ()
23 KARAIKAL PC-02-001-002-001/692
(Kottucherry (North)) 		2502001000NRG23200820220072601 20/08/2022 Vijayaprakash 2502001WL000744 Vijayaprakash 00524 IDIB0PBG001 556 556 Processed 14/11/2022 015786466 Vijayaprakash ()
24 KARAIKAL PC-02-001-002-001/694
(Kottucherry (North)) 		2502001000NRG23200820220072602 20/08/2022 Raja 2502001WL000744 Raja 00524 IDIB0PBG001 556 556 Processed 14/11/2022 015786466 Raja ()
25 KARAIKAL PC-02-001-002-001/74
(Kottucherry (North)) 		2502001000NRG23200820220072604 20/08/2022 Kalyanasundaram 2502001WL000744 Kalyanasundaram 00524 IDIB0PBG001 278 278 Processed 14/11/2022 015786466 Kalyanasundaram ()
SubTotal 9730 9730
Total 16402 16402

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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_2365 Canara Bank CNRB0004071 POOVAM 3614
2 KARAIKAL PC2502001_200822FTO_2365 Indian Bank IDIB000V124 VARICHIKUDI 1668
3 KARAIKAL PC2502001_200822FTO_2365 State Bank of India SBIN0007438 KOTTUCHERRY 1390
4 KARAIKAL PC2502001_200822FTO_2365 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 9730

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