Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:26:36 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_230622FTO_769
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-02-001-002-005/595
(Kottucherry (North)) 		2502001000NRG23220620220023884 23/06/2022 VAITHINATHAN S 2502001WL000205 VAITHINATHAN S 00078 CNRB0001277 1100 1100 Processed 07/07/2022 015617777 VAITHINATHAN S ()
SubTotal 1100 1100
2 KARAIKAL PC-02-001-002-005/551
(Kottucherry (North)) 		2502001000NRG23220620220023874 23/06/2022 Uma S 2502001WL000205 Uma S 00176 IDIB000V124 1100 1100 Processed 07/07/2022 015617777 Uma S ()
3 KARAIKAL PC-02-001-002-005/584
(Kottucherry (North)) 		2502001000NRG23220620220023880 23/06/2022 Sumathy 2502001WL000205 Sumathy 00176 IDIB000V124 825 825 Processed 07/07/2022 015617777 Sumathy ()
SubTotal 1925 1925
4 KARAIKAL PC-02-001-002-005/115
(Kottucherry (North)) 		2502001000NRG23220620220023795 23/06/2022 Anthoniammal 2502001WL000205 Anthoniammal 00415 SBIN0007438 1100 1100 Processed 07/07/2022 015617777 Anthoniammal ()
5 KARAIKAL PC-02-001-002-005/121
(Kottucherry (North)) 		2502001000NRG23220620220023799 23/06/2022 ALPHONSE MARY A 2502001WL000205 ALPHONSE MARY A 00415 SBIN0007438 1100 1100 Processed 07/07/2022 015617777 ALPHONSE MARY A ()
6 KARAIKAL PC-02-001-002-005/138
(Kottucherry (North)) 		2502001000NRG23220620220023805 23/06/2022 Vasantha 2502001WL000205 Vasantha 00415 SBIN0007438 1100 1100 Processed 07/07/2022 015617777 Vasantha ()
7 KARAIKAL PC-02-001-002-005/396-A
(Kottucherry (North)) 		2502001000NRG23220620220023839 23/06/2022 Amutha S 2502001WL000205 Amutha S 00415 SBIN0007438 825 825 Processed 07/07/2022 015617777 Amutha S ()
8 KARAIKAL PC-02-001-002-005/439
(Kottucherry (North)) 		2502001000NRG23220620220023842 23/06/2022 KALAVATHI B 2502001WL000205 KALAVATHI B 00415 SBIN0007438 1100 1100 Processed 07/07/2022 015617777 KALAVATHI B ()
9 KARAIKAL PC-02-001-002-005/489
(Kottucherry (North)) 		2502001000NRG23220620220023858 23/06/2022 MALARVIZHI P 2502001WL000205 MALARVIZHI P 00415 SBIN0007438 1100 1100 Processed 07/07/2022 015617777 MALARVIZHI P ()
10 KARAIKAL PC-02-001-002-005/507
(Kottucherry (North)) 		2502001000NRG23220620220023860 23/06/2022 RENUGA R 2502001WL000205 RENUGA R 00415 SBIN0007438 1100 1100 Processed 07/07/2022 015617777 RENUGA R ()
11 KARAIKAL PC-02-001-002-005/510
(Kottucherry (North)) 		2502001000NRG23220620220023861 23/06/2022 SARANYA S 2502001WL000205 SARANYA S 00415 SBIN0007438 825 825 Processed 07/07/2022 015617777 SARANYA S ()
12 KARAIKAL PC-02-001-002-005/511
(Kottucherry (North)) 		2502001000NRG23220620220023862 23/06/2022 CHITRA V 2502001WL000205 CHITRA V 00415 SBIN0007438 1100 1100 Processed 07/07/2022 015617777 CHITRA V ()
13 KARAIKAL PC-02-001-002-005/520
(Kottucherry (North)) 		2502001000NRG23220620220023864 23/06/2022 VASUNDRA DEVI B 2502001WL000205 VASUNDRA DEVI B 00415 SBIN0007438 550 550 Processed 07/07/2022 015617777 VASUNDRA DEVI B ()
14 KARAIKAL PC-02-001-002-005/521
(Kottucherry (North)) 		2502001000NRG23220620220023865 23/06/2022 PUNITHA E 2502001WL000205 PUNITHA E 00415 SBIN0007438 1100 1100 Processed 07/07/2022 015617777 PUNITHA E ()
15 KARAIKAL PC-02-001-002-005/529
(Kottucherry (North)) 		2502001000NRG23220620220023867 23/06/2022 SUGANTHARI 2502001WL000205 SUGANTHARI 00415 SBIN0007438 1100 1100 Processed 07/07/2022 015617777 SUGANTHARI ()
16 KARAIKAL PC-02-001-002-005/552
(Kottucherry (North)) 		2502001000NRG23220620220023875 23/06/2022 JACKULINMARY P 2502001WL000205 JACKULINMARY P 00415 SBIN0007438 275 275 Processed 07/07/2022 015617777 JACKULINMARY P ()
17 KARAIKAL PC-02-001-002-005/580
(Kottucherry (North)) 		2502001000NRG23220620220023877 23/06/2022 Ruby jokulin 2502001WL000205 Ruby jokulin 00415 SBIN0007438 1100 1100 Processed 07/07/2022 015617777 Ruby jokulin ()
18 KARAIKAL PC-02-001-002-005/581
(Kottucherry (North)) 		2502001000NRG23220620220023878 23/06/2022 Jothi K 2502001WL000205 Jothi K 00415 SBIN0007438 550 550 Processed 07/07/2022 015617777 Jothi K ()
19 KARAIKAL PC-02-001-002-005/603
(Kottucherry (North)) 		2502001000NRG23220620220023886 23/06/2022 SANKEETHA S 2502001WL000205 SANKEETHA S 00415 SBIN0007438 825 825 Processed 07/07/2022 015617777 SANKEETHA S ()
20 KARAIKAL PC-02-001-002-005/98
(Kottucherry (North)) 		2502001000NRG23220620220023897 23/06/2022 Punithavalli.S 2502001WL000205 Punithavalli.S 00415 SBIN0007438 1100 1100 Processed 07/07/2022 015617777 Punithavalli.S ()
SubTotal 15950 15950
21 KARAIKAL PC-02-001-002-005/513
(Kottucherry (North)) 		2502001000NRG23220620220023863 23/06/2022 SHYAMALA G 2502001WL000205 SHYAMALA G 00524 IDIB0PBG001 1100 1100 Processed 07/07/2022 015617777 SHYAMALA G ()
22 KARAIKAL PC-02-001-002-005/527
(Kottucherry (North)) 		2502001000NRG23220620220023866 23/06/2022 PACHAYAMMAL 2502001WL000205 PACHAYAMMAL 00524 IDIB0PBG001 1100 1100 Processed 07/07/2022 015617777 PACHAYAMMAL ()
23 KARAIKAL PC-02-001-002-005/531
(Kottucherry (North)) 		2502001000NRG23220620220023868 23/06/2022 Vanitha jai seliya 2502001WL000205 Vanitha jai seliya 00524 IDIB0PBG001 550 550 Processed 07/07/2022 015617777 Vanitha jai seliya ()
24 KARAIKAL PC-02-001-002-005/533
(Kottucherry (North)) 		2502001000NRG23220620220023869 23/06/2022 Muthamilselvi 2502001WL000205 Muthamilselvi 00524 IDIB0PBG001 550 550 Processed 07/07/2022 015617777 Muthamilselvi ()
25 KARAIKAL PC-02-001-002-005/545
(Kottucherry (North)) 		2502001000NRG23220620220023870 23/06/2022 BERNALD SHEELA MARY 2502001WL000205 BERNALD SHEELA MARY 00524 IDIB0PBG001 1100 1100 Processed 07/07/2022 015617777 BERNALD SHEELA MARY ()
26 KARAIKAL PC-02-001-002-005/548
(Kottucherry (North)) 		2502001000NRG23220620220023871 23/06/2022 Rajeswari D 2502001WL000205 Rajeswari D 00524 IDIB0PBG001 1100 1100 Processed 07/07/2022 015617777 Rajeswari D ()
27 KARAIKAL PC-02-001-002-005/549
(Kottucherry (North)) 		2502001000NRG23220620220023872 23/06/2022 Dhanam R 2502001WL000205 Dhanam R 00524 IDIB0PBG001 1100 1100 Processed 07/07/2022 015617777 Dhanam R ()
28 KARAIKAL PC-02-001-002-005/583
(Kottucherry (North)) 		2502001000NRG23220620220023879 23/06/2022 Umma punthavathy 2502001WL000205 Umma punthavathy 00524 IDIB0PBG001 1100 1100 Processed 07/07/2022 015617777 Umma punthavathy ()
29 KARAIKAL PC-02-001-002-005/585
(Kottucherry (North)) 		2502001000NRG23220620220023881 23/06/2022 Seethalakshmi A 2502001WL000205 Seethalakshmi A 00524 IDIB0PBG001 825 825 Processed 07/07/2022 015617777 Seethalakshmi A ()
30 KARAIKAL PC-02-001-002-005/586
(Kottucherry (North)) 		2502001000NRG23220620220023882 23/06/2022 Vembu 2502001WL000205 Vembu 00524 IDIB0PBG001 825 825 Processed 07/07/2022 015617777 Vembu ()
31 KARAIKAL PC-02-001-002-005/588
(Kottucherry (North)) 		2502001000NRG23220620220023883 23/06/2022 Rani 2502001WL000205 Rani 00524 IDIB0PBG001 550 550 Processed 07/07/2022 015617777 Rani ()
32 KARAIKAL PC-02-001-002-005/598
(Kottucherry (North)) 		2502001000NRG23220620220023885 23/06/2022 MALATHI 2502001WL000205 MALATHI 00524 IDIB0PBG001 1100 1100 Processed 07/07/2022 015617777 MALATHI ()
33 KARAIKAL PC-02-001-002-005/91
(Kottucherry (North)) 		2502001000NRG23220620220023896 23/06/2022 SUBA S 2502001WL000205 SUBA S 00524 IDIB0PBG001 825 825 Processed 07/07/2022 015617777 SUBA S ()
SubTotal 11825 11825
Total 30800 30800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_230622FTO_769 Canara Bank CNRB0001277 KARAIKAL 1100
2 KARAIKAL PC2502001_230622FTO_769 Indian Bank IDIB000V124 VARICHIKUDI 1925
3 KARAIKAL PC2502001_230622FTO_769 State Bank of India SBIN0007438 KOTTUCHERRY 15950
4 KARAIKAL PC2502001_230622FTO_769 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 9625
5 KARAIKAL PC2502001_230622FTO_769 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 2200

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