Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 05:31:51 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_210622FTO_697
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)) 		2502001000NRG23210620220022668 21/06/2022 JAYAVANI S 2502001WL000194 JAYAVANI S 00078 CNRB0004071 825 825 Processed 29/06/2022 007375602 JAYAVANI S ()
2 KARAIKAL PC-02-001-002-002/777
(Kottucherry (North)) 		2502001000NRG23210620220022669 21/06/2022 Vanitha J 2502001WL000194 Vanitha J 00078 CNRB0004071 825 825 Processed 29/06/2022 007375602 Vanitha J ()
3 KARAIKAL PC-02-001-002-002/805
(Kottucherry (North)) 		2502001000NRG23210620220022671 21/06/2022 Banumathi S 2502001WL000194 Banumathi S 00078 CNRB0004071 1100 1100 Processed 29/06/2022 007375602 Banumathi S ()
4 KARAIKAL PC-02-001-002-002/817
(Kottucherry (North)) 		2502001000NRG23210620220022673 21/06/2022 Sumithra M 2502001WL000194 Sumithra M 00078 CNRB0004071 1375 1375 Processed 29/06/2022 007375602 Sumithra M ()
SubTotal 4125 4125
5 KARAIKAL PC-02-001-002-002/245-A
(Kottucherry (North)) 		2502001000NRG23210620220022576 21/06/2022 RAGAVAN R 2502001WL000194 RAGAVAN R 00176 IDIB000V124 825 825 Processed 29/06/2022 007375602 RAGAVAN R ()
6 KARAIKAL PC-02-001-002-002/725
(Kottucherry (North)) 		2502001000NRG23210620220022663 21/06/2022 JANAKI S 2502001WL000194 JANAKI S 00176 IDIB000V124 1100 1100 Processed 29/06/2022 007375602 JANAKI S ()
7 KARAIKAL PC-02-001-002-002/802
(Kottucherry (North)) 		2502001000NRG23210620220022670 21/06/2022 Sentamilselvi S 2502001WL000194 Sentamilselvi S 00176 IDIB000V124 825 825 Processed 29/06/2022 007375602 Sentamilselvi S ()
8 KARAIKAL PC-02-001-002-002/816
(Kottucherry (North)) 		2502001000NRG23210620220022672 21/06/2022 Dhavamani M 2502001WL000194 Dhavamani M 00176 IDIB000V124 1100 1100 Processed 29/06/2022 007375602 Dhavamani M ()
SubTotal 3850 3850
9 KARAIKAL PC-02-001-002-002/22
(Kottucherry (North)) 		2502001000NRG23210620220022557 21/06/2022 BEEMARAO S 2502001WL000194 BEEMARAO S 00415 SBIN0007438 1375 1375 Processed 29/06/2022 007375602 BEEMARAO S ()
10 KARAIKAL PC-02-001-002-002/426
(Kottucherry (North)) 		2502001000NRG23210620220022613 21/06/2022 SUSILA S 2502001WL000194 SUSILA S 00415 SBIN0007438 1375 1375 Processed 29/06/2022 007375602 SUSILA S ()
11 KARAIKAL PC-02-001-002-002/721
(Kottucherry (North)) 		2502001000NRG23210620220022662 21/06/2022 VIJAYA E 2502001WL000194 VIJAYA E 00415 SBIN0007438 1375 1375 Processed 29/06/2022 007375602 VIJAYA E ()
SubTotal 4125 4125
12 KARAIKAL PC-02-001-002-002/130
(Kottucherry (North)) 		2502001000NRG23210620220022538 21/06/2022 Revathy.N 2502001WL000194 Revathy.N 00524 IDIB0PBG001 1100 1100 Processed 29/06/2022 007375602 Revathy.N ()
13 KARAIKAL PC-02-001-002-002/145
(Kottucherry (North)) 		2502001000NRG23210620220022547 21/06/2022 Latha.K 2502001WL000194 Latha.K 00524 IDIB0PBG001 1375 1375 Processed 29/06/2022 007375602 Latha.K ()
14 KARAIKAL PC-02-001-002-002/21
(Kottucherry (North)) 		2502001000NRG23210620220022552 21/06/2022 Selvarani.R 2502001WL000194 Selvarani.R 00524 IDIB0PBG001 550 550 Processed 29/06/2022 007375602 Selvarani.R ()
15 KARAIKAL PC-02-001-002-002/299
(Kottucherry (North)) 		2502001000NRG23210620220022598 21/06/2022 Jayanthi.R 2502001WL000194 Jayanthi.R 00524 IDIB0PBG001 1100 1100 Processed 29/06/2022 007375602 Jayanthi.R ()
16 KARAIKAL PC-02-001-002-002/390
(Kottucherry (North)) 		2502001000NRG23210620220022602 21/06/2022 JAYASUDHA P 2502001WL000194 JAYASUDHA P 00524 IDIB0PBG001 1100 1100 Processed 29/06/2022 007375602 JAYASUDHA P ()
17 KARAIKAL PC-02-001-002-002/446-A
(Kottucherry (North)) 		2502001000NRG23210620220022616 21/06/2022 Indiragandhi B 2502001WL000194 Indiragandhi B 00524 IDIB0PBG001 825 825 Processed 29/06/2022 007375602 Indiragandhi B ()
18 KARAIKAL PC-02-001-002-002/453
(Kottucherry (North)) 		2502001000NRG23210620220022618 21/06/2022 Aboorvam. C 2502001WL000194 Aboorvam. C 00524 IDIB0PBG001 825 825 Processed 29/06/2022 007375602 Aboorvam. C ()
19 KARAIKAL PC-02-001-002-002/502
(Kottucherry (North)) 		2502001000NRG23210620220022628 21/06/2022 Santhi 2502001WL000194 Santhi 00524 IDIB0PBG001 1375 1375 Processed 29/06/2022 007375602 Santhi ()
20 KARAIKAL PC-02-001-002-002/601
(Kottucherry (North)) 		2502001000NRG23210620220022644 21/06/2022 Kalyanasundaram P 2502001WL000194 Kalyanasundaram P 00524 IDIB0PBG001 825 825 Processed 29/06/2022 007375602 Kalyanasundaram P ()
21 KARAIKAL PC-02-001-002-002/626
(Kottucherry (North)) 		2502001000NRG23210620220022651 21/06/2022 Anthonyammal 2502001WL000194 Anthonyammal 00524 IDIB0PBG001 825 825 Processed 29/06/2022 007375602 Anthonyammal ()
22 KARAIKAL PC-02-001-002-002/628
(Kottucherry (North)) 		2502001000NRG23210620220022652 21/06/2022 Kanniyammal 2502001WL000194 Kanniyammal 00524 IDIB0PBG001 1375 1375 Processed 29/06/2022 007375602 Kanniyammal ()
23 KARAIKAL PC-02-001-002-002/67
(Kottucherry (North)) 		2502001000NRG23210620220022657 21/06/2022 MANJULA S 2502001WL000194 MANJULA S 00524 IDIB0PBG001 550 550 Processed 29/06/2022 007375602 MANJULA S ()
24 KARAIKAL PC-02-001-002-002/739
(Kottucherry (North)) 		2502001000NRG23210620220022664 21/06/2022 RAMANI G 2502001WL000194 RAMANI G 00524 IDIB0PBG001 825 825 Processed 29/06/2022 007375602 RAMANI G ()
25 KARAIKAL PC-02-001-002-002/741
(Kottucherry (North)) 		2502001000NRG23210620220022666 21/06/2022 SANTHI D 2502001WL000194 SANTHI D 00524 IDIB0PBG001 1375 1375 Processed 29/06/2022 007375602 SANTHI D ()
26 KARAIKAL PC-02-001-002-002/751
(Kottucherry (North)) 		2502001000NRG23210620220022667 21/06/2022 CHITRA J 2502001WL000194 CHITRA J 00524 IDIB0PBG001 825 825 Processed 29/06/2022 007375602 CHITRA J ()
SubTotal 14850 14850
Total 26950 26950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_210622FTO_697 Canara Bank CNRB0004071 POOVAM 4125
2 KARAIKAL PC2502001_210622FTO_697 Indian Bank IDIB000V124 VARICHIKUDI 3850
3 KARAIKAL PC2502001_210622FTO_697 State Bank of India SBIN0007438 KOTTUCHERRY 4125
4 KARAIKAL PC2502001_210622FTO_697 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 14850

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