Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:01:03 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_210722FTO_1669
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-02-001-002-003/931
(Kottucherry (North)) 		2502001000NRG23210720220059394 21/07/2022 SANMATHI R 2502001WL000575 SANMATHI R 00176 IDIB000V124 550 550 Processed 29/07/2022 008300321 SANMATHI R ()
SubTotal 550 550
2 KARAIKAL PC-02-001-002-003/962
(Kottucherry (North)) 		2502001000NRG23210720220059403 21/07/2022 Punitha 2502001WL000575 Punitha 00314 ORBC0101777 550 550 Processed 29/07/2022 008300321 Punitha ()
SubTotal 550 550
3 KARAIKAL PC-02-001-002-003/1040
(Kottucherry (North)) 		2502001000NRG23210720220059316 21/07/2022 Suriya M 2502001WL000575 Suriya M 00415 SBIN0007438 550 550 Processed 29/07/2022 008300321 Suriya M ()
4 KARAIKAL PC-02-001-002-003/1043
(Kottucherry (North)) 		2502001000NRG23210720220059319 21/07/2022 Rambadevi R 2502001WL000575 Rambadevi R 00415 SBIN0007438 550 550 Processed 29/07/2022 008300321 Rambadevi R ()
5 KARAIKAL PC-02-001-002-003/1044
(Kottucherry (North)) 		2502001000NRG23210720220059320 21/07/2022 Ruba D 2502001WL000575 Ruba D 00415 SBIN0007438 550 550 Processed 29/07/2022 008300321 Ruba D ()
6 KARAIKAL PC-02-001-002-003/342
(Kottucherry (North)) 		2502001000NRG23210720220059326 21/07/2022 Sauntharanayagi. S 2502001WL000575 Sauntharanayagi. S 00415 SBIN0007438 550 550 Processed 29/07/2022 008300321 Sauntharanayagi. S ()
7 KARAIKAL PC-02-001-002-003/481
(Kottucherry (North)) 		2502001000NRG23210720220059347 21/07/2022 Chthiravalli. V 2502001WL000575 Chthiravalli. V 00415 SBIN0007438 550 550 Processed 29/07/2022 008300321 Chthiravalli. V ()
8 KARAIKAL PC-02-001-002-003/484
(Kottucherry (North)) 		2502001000NRG23210720220059349 21/07/2022 Suganthi. P 2502001WL000575 Suganthi. P 00415 SBIN0007438 550 550 Processed 29/07/2022 008300321 Suganthi. P ()
9 KARAIKAL PC-02-001-002-003/505
(Kottucherry (North)) 		2502001000NRG23210720220059368 21/07/2022 Bakiyavathi 2502001WL000575 Bakiyavathi 00415 SBIN0007438 550 550 Processed 29/07/2022 008300321 Bakiyavathi ()
10 KARAIKAL PC-02-001-002-003/664
(Kottucherry (North)) 		2502001000NRG23210720220059371 21/07/2022 Dhanalakshmi. T 2502001WL000575 Dhanalakshmi. T 00415 SBIN0007438 550 550 Processed 29/07/2022 008300321 Dhanalakshmi. T ()
11 KARAIKAL PC-02-001-002-003/886
(Kottucherry (North)) 		2502001000NRG23210720220059393 21/07/2022 Gandhimathi 2502001WL000575 Gandhimathi 00415 SBIN0007438 550 550 Processed 29/07/2022 008300321 Gandhimathi ()
12 KARAIKAL PC-02-001-002-003/933
(Kottucherry (North)) 		2502001000NRG23210720220059395 21/07/2022 RAJALAKSHMI K 2502001WL000575 RAJALAKSHMI K 00415 SBIN0007438 550 550 Processed 29/07/2022 008300321 RAJALAKSHMI K ()
13 KARAIKAL PC-02-001-002-003/935
(Kottucherry (North)) 		2502001000NRG23210720220059397 21/07/2022 SHANTHI N 2502001WL000575 SHANTHI N 00415 SBIN0007438 550 550 Processed 29/07/2022 008300321 SHANTHI N ()
14 KARAIKAL PC-02-001-002-003/949
(Kottucherry (North)) 		2502001000NRG23210720220059398 21/07/2022 SARANYA R 2502001WL000575 SARANYA R 00415 SBIN0007438 550 550 Processed 29/07/2022 008300321 SARANYA R ()
15 KARAIKAL PC-02-001-002-003/951
(Kottucherry (North)) 		2502001000NRG23210720220059399 21/07/2022 SANGEETHA K 2502001WL000575 SANGEETHA K 00415 SBIN0007438 550 550 Processed 29/07/2022 008300321 SANGEETHA K ()
16 KARAIKAL PC-02-001-002-003/955-A
(Kottucherry (North)) 		2502001000NRG23210720220059400 21/07/2022 Rohini M 2502001WL000575 Rohini M 00415 SBIN0007438 550 550 Processed 29/07/2022 008300321 Rohini M ()
17 KARAIKAL PC-02-001-002-003/958-A
(Kottucherry (North)) 		2502001000NRG23210720220059402 21/07/2022 Lalitha 2502001WL000575 Lalitha 00415 SBIN0007438 550 550 Processed 29/07/2022 008300321 Lalitha ()
SubTotal 8250 8250
18 KARAIKAL PC-02-001-002-003/1041
(Kottucherry (North)) 		2502001000NRG23210720220059317 21/07/2022 Ezilvani A 2502001WL000575 Ezilvani A 00524 IDIB0PBG001 550 550 Processed 29/07/2022 008300321 Ezilvani A ()
19 KARAIKAL PC-02-001-002-003/1042
(Kottucherry (North)) 		2502001000NRG23210720220059318 21/07/2022 Selvarani S 2502001WL000575 Selvarani S 00524 IDIB0PBG001 550 550 Processed 29/07/2022 008300321 Selvarani S ()
20 KARAIKAL PC-02-001-002-003/1047
(Kottucherry (North)) 		2502001000NRG23210720220059321 21/07/2022 Praveena D 2502001WL000575 Praveena D 00524 IDIB0PBG001 550 550 Processed 29/07/2022 008300321 Praveena D ()
21 KARAIKAL PC-02-001-002-003/934
(Kottucherry (North)) 		2502001000NRG23210720220059396 21/07/2022 KAVITHA S 2502001WL000575 KAVITHA S 00524 IDIB0PBG001 550 550 Processed 29/07/2022 008300321 KAVITHA S ()
22 KARAIKAL PC-02-001-002-003/956
(Kottucherry (North)) 		2502001000NRG23210720220059401 21/07/2022 Anchanadevi 2502001WL000575 Anchanadevi 00524 IDIB0PBG001 550 550 Processed 29/07/2022 008300321 Anchanadevi ()
23 KARAIKAL PC-02-001-002-003/984
(Kottucherry (North)) 		2502001000NRG23210720220059404 21/07/2022 Valambal 2502001WL000575 Valambal 00524 IDIB0PBG001 550 550 Processed 29/07/2022 008300321 Valambal ()
24 KARAIKAL PC-02-001-002-003/985
(Kottucherry (North)) 		2502001000NRG23210720220059405 21/07/2022 Vinothini 2502001WL000575 Vinothini 00524 IDIB0PBG001 550 550 Processed 29/07/2022 008300321 Vinothini ()
25 KARAIKAL PC-02-001-002-003/986
(Kottucherry (North)) 		2502001000NRG23210720220059406 21/07/2022 Sinthu 2502001WL000575 Sinthu 00524 IDIB0PBG001 550 550 Processed 29/07/2022 008300321 Sinthu ()
SubTotal 4400 4400
Total 13750 13750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_210722FTO_1669 Indian Bank IDIB000V124 VARICHIKUDI 550
2 KARAIKAL PC2502001_210722FTO_1669 Oriental Bank of Commerce ORBC0101777 KARAIKAL - PN 550
3 KARAIKAL PC2502001_210722FTO_1669 State Bank of India SBIN0007438 KOTTUCHERRY 8250
4 KARAIKAL PC2502001_210722FTO_1669 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 4400

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