Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:30:12 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_270622FTO_858
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)) 		2502001000NRG23230620220026975 27/06/2022 Saraswathi S 2502001WL000238 Saraswathi S 00176 IDIB000V124 548 548 Processed 07/07/2022 015617777 Saraswathi S ()
2 KARAIKAL PC-02-001-002-005/172-B
(Kottucherry (North)) 		2502001000NRG23230620220026978 27/06/2022 Ganesan 2502001WL000238 Ganesan 00176 IDIB000V124 548 548 Processed 07/07/2022 015617777 Ganesan ()
3 KARAIKAL PC-02-001-002-005/515
(Kottucherry (North)) 		2502001000NRG23230620220027079 27/06/2022 VIJAYA J 2502001WL000238 VIJAYA J 00176 IDIB000V124 548 548 Processed 07/07/2022 015617777 VIJAYA J ()
4 KARAIKAL PC-02-001-002-005/528
(Kottucherry (North)) 		2502001000NRG23230620220027082 27/06/2022 MAHESWARY C 2502001WL000238 MAHESWARY C 00176 IDIB000V124 548 548 Processed 07/07/2022 015617777 MAHESWARY C ()
5 KARAIKAL PC-02-001-002-005/543
(Kottucherry (North)) 		2502001000NRG23230620220027087 27/06/2022 Sumathi 2502001WL000238 Sumathi 00176 IDIB000V124 548 548 Processed 07/07/2022 015617777 Sumathi ()
6 KARAIKAL PC-02-001-002-005/554
(Kottucherry (North)) 		2502001000NRG23230620220027089 27/06/2022 Ramathilagam 2502001WL000238 Ramathilagam 00176 IDIB000V124 548 548 Processed 07/07/2022 015617777 Ramathilagam ()
7 KARAIKAL PC-02-001-002-005/566
(Kottucherry (North)) 		2502001000NRG23230620220027093 27/06/2022 Dhavamani R 2502001WL000238 Dhavamani R 00176 IDIB000V124 548 548 Processed 07/07/2022 015617777 Dhavamani R ()
8 KARAIKAL PC-02-001-002-005/605-A
(Kottucherry (North)) 		2502001000NRG23230620220027108 27/06/2022 Susila K 2502001WL000238 Susila K 00176 IDIB000V124 822 822 Processed 07/07/2022 015617777 Susila K ()
SubTotal 4658 4658
9 KARAIKAL PC-02-001-002-005/101-A
(Kottucherry (North)) 		2502001000NRG23230620220026962 27/06/2022 Jayalakshmi 2502001WL000238 Jayalakshmi 00415 SBIN0007438 548 548 Processed 07/07/2022 015617777 Jayalakshmi ()
10 KARAIKAL PC-02-001-002-005/135-A
(Kottucherry (North)) 		2502001000NRG23230620220026968 27/06/2022 Amutha 2502001WL000238 Amutha 00415 SBIN0007438 548 548 Processed 07/07/2022 015617777 Amutha ()
11 KARAIKAL PC-02-001-002-005/136
(Kottucherry (North)) 		2502001000NRG23230620220026969 27/06/2022 MANIKANDAN K 2502001WL000238 MANIKANDAN K 00415 SBIN0007438 548 548 Processed 07/07/2022 015617777 MANIKANDAN K ()
12 KARAIKAL PC-02-001-002-005/168
(Kottucherry (North)) 		2502001000NRG23230620220026977 27/06/2022 Ambika.S 2502001WL000238 Ambika.S 00415 SBIN0007438 548 548 Processed 07/07/2022 015617777 Ambika.S ()
13 KARAIKAL PC-02-001-002-005/183
(Kottucherry (North)) 		2502001000NRG23230620220026981 27/06/2022 Varadharajan 2502001WL000238 Varadharajan 00415 SBIN0007438 548 548 Processed 07/07/2022 015617777 Varadharajan ()
14 KARAIKAL PC-02-001-002-005/199
(Kottucherry (North)) 		2502001000NRG23230620220026988 27/06/2022 Lakshmi.K 2502001WL000238 Lakshmi.K 00415 SBIN0007438 548 548 Processed 07/07/2022 015617777 Lakshmi.K ()
15 KARAIKAL PC-02-001-002-005/225
(Kottucherry (North)) 		2502001000NRG23230620220026998 27/06/2022 Lakshmi.T 2502001WL000238 Lakshmi.T 00415 SBIN0007438 548 548 Processed 07/07/2022 015617777 Lakshmi.T ()
16 KARAIKAL PC-02-001-002-005/250-A
(Kottucherry (North)) 		2502001000NRG23230620220027007 27/06/2022 Indirani V 2502001WL000238 Indirani V 00415 SBIN0007438 548 548 Processed 07/07/2022 015617777 Indirani V ()
17 KARAIKAL PC-02-001-002-005/305
(Kottucherry (North)) 		2502001000NRG23230620220027026 27/06/2022 Jayanthi.R 2502001WL000238 Jayanthi.R 00415 SBIN0007438 822 822 Processed 07/07/2022 015617777 Jayanthi.R ()
18 KARAIKAL PC-02-001-002-005/324-A
(Kottucherry (North)) 		2502001000NRG23230620220027032 27/06/2022 SAKUNTHALA S 2502001WL000238 SAKUNTHALA S 00415 SBIN0007438 548 548 Processed 07/07/2022 015617777 SAKUNTHALA S ()
19 KARAIKAL PC-02-001-002-005/383-A
(Kottucherry (North)) 		2502001000NRG23230620220027043 27/06/2022 Porkuzhalpavai 2502001WL000238 Porkuzhalpavai 00415 SBIN0007438 548 548 Processed 07/07/2022 015617777 Porkuzhalpavai ()
20 KARAIKAL PC-02-001-002-005/398-A
(Kottucherry (North)) 		2502001000NRG23230620220027048 27/06/2022 Senthamarai 2502001WL000238 Senthamarai 00415 SBIN0007438 548 548 Processed 07/07/2022 015617777 Senthamarai ()
21 KARAIKAL PC-02-001-002-005/409-A
(Kottucherry (North)) 		2502001000NRG23230620220027055 27/06/2022 VANASUNTHARI 2502001WL000238 VANASUNTHARI 00415 SBIN0007438 548 548 Processed 07/07/2022 015617777 VANASUNTHARI ()
22 KARAIKAL PC-02-001-002-005/420-A
(Kottucherry (North)) 		2502001000NRG23230620220027057 27/06/2022 SAHILA BANU 2502001WL000238 SAHILA BANU 00415 SBIN0007438 548 548 Processed 07/07/2022 015617777 SAHILA BANU ()
23 KARAIKAL PC-02-001-002-005/441
(Kottucherry (North)) 		2502001000NRG23230620220027067 27/06/2022 Maithili 2502001WL000238 Maithili 00415 SBIN0007438 822 822 Processed 07/07/2022 015617777 Maithili ()
24 KARAIKAL PC-02-001-002-005/443
(Kottucherry (North)) 		2502001000NRG23230620220027068 27/06/2022 Sathiya 2502001WL000238 Sathiya 00415 SBIN0007438 548 548 Processed 07/07/2022 015617777 Sathiya ()
25 KARAIKAL PC-02-001-002-005/484
(Kottucherry (North)) 		2502001000NRG23230620220027071 27/06/2022 GOMATHYSTELLA S 2502001WL000238 GOMATHYSTELLA S 00415 SBIN0007438 548 548 Processed 07/07/2022 015617777 GOMATHYSTELLA S ()
26 KARAIKAL PC-02-001-002-005/501
(Kottucherry (North)) 		2502001000NRG23230620220027073 27/06/2022 SIVAPRIYA P 2502001WL000238 SIVAPRIYA P 00415 SBIN0007438 548 548 Processed 07/07/2022 015617777 SIVAPRIYA P ()
27 KARAIKAL PC-02-001-002-005/502
(Kottucherry (North)) 		2502001000NRG23230620220027074 27/06/2022 JAYALAKSHM VEERAIYAN 2502001WL000238 JAYALAKSHM VEERAIYAN 00415 SBIN0007438 548 548 Processed 07/07/2022 015617777 JAYALAKSHM VEERAIYAN ()
28 KARAIKAL PC-02-001-002-005/503
(Kottucherry (North)) 		2502001000NRG23230620220027075 27/06/2022 SANTHI ALISAS M 2502001WL000238 SANTHI ALISAS M 00415 SBIN0007438 548 548 Processed 07/07/2022 015617777 SANTHI ALISAS M ()
29 KARAIKAL PC-02-001-002-005/508
(Kottucherry (North)) 		2502001000NRG23230620220027077 27/06/2022 GANTHIMATHI M 2502001WL000238 GANTHIMATHI M 00415 SBIN0007438 548 548 Processed 07/07/2022 015617777 GANTHIMATHI M ()
30 KARAIKAL PC-02-001-002-005/509
(Kottucherry (North)) 		2502001000NRG23230620220027078 27/06/2022 Sasikala K 2502001WL000238 Sasikala K 00415 SBIN0007438 548 548 Processed 07/07/2022 015617777 Sasikala K ()
31 KARAIKAL PC-02-001-002-005/517
(Kottucherry (North)) 		2502001000NRG23230620220027080 27/06/2022 EZHILARASI N 2502001WL000238 EZHILARASI N 00415 SBIN0007438 548 548 Processed 07/07/2022 015617777 EZHILARASI N ()
32 KARAIKAL PC-02-001-002-005/523
(Kottucherry (North)) 		2502001000NRG23230620220027081 27/06/2022 Priya 2502001WL000238 Priya 00415 SBIN0007438 548 548 Processed 07/07/2022 015617777 Priya ()
33 KARAIKAL PC-02-001-002-005/534
(Kottucherry (North)) 		2502001000NRG23230620220027083 27/06/2022 Varun 2502001WL000238 Varun 00415 SBIN0007438 548 548 Processed 07/07/2022 015617777 Varun ()
34 KARAIKAL PC-02-001-002-005/535
(Kottucherry (North)) 		2502001000NRG23230620220027084 27/06/2022 VANITHA 2502001WL000238 VANITHA 00415 SBIN0007438 548 548 Processed 07/07/2022 015617777 VANITHA ()
35 KARAIKAL PC-02-001-002-005/553
(Kottucherry (North)) 		2502001000NRG23230620220027088 27/06/2022 Usha T 2502001WL000238 Usha T 00415 SBIN0007438 548 548 Processed 07/07/2022 015617777 Usha T ()
36 KARAIKAL PC-02-001-002-005/556
(Kottucherry (North)) 		2502001000NRG23230620220027090 27/06/2022 Lalitha M 2502001WL000238 Lalitha M 00415 SBIN0007438 548 548 Processed 07/07/2022 015617777 Lalitha M ()
37 KARAIKAL PC-02-001-002-005/572
(Kottucherry (North)) 		2502001000NRG23230620220027096 27/06/2022 Kavitha 2502001WL000238 Kavitha 00415 SBIN0007438 822 822 Processed 07/07/2022 015617777 Kavitha ()
38 KARAIKAL PC-02-001-002-005/573
(Kottucherry (North)) 		2502001000NRG23230620220027097 27/06/2022 BHAVANI R 2502001WL000238 BHAVANI R 00415 SBIN0007438 274 274 Processed 07/07/2022 015617777 BHAVANI R ()
39 KARAIKAL PC-02-001-002-005/574
(Kottucherry (North)) 		2502001000NRG23230620220027098 27/06/2022 RATHIKA R 2502001WL000238 RATHIKA R 00415 SBIN0007438 548 548 Processed 07/07/2022 015617777 RATHIKA R ()
40 KARAIKAL PC-02-001-002-005/579
(Kottucherry (North)) 		2502001000NRG23230620220027101 27/06/2022 Mahadevi 2502001WL000238 Mahadevi 00415 SBIN0007438 822 822 Processed 07/07/2022 015617777 Mahadevi ()
41 KARAIKAL PC-02-001-002-005/594
(Kottucherry (North)) 		2502001000NRG23230620220027103 27/06/2022 RAJALAKSHMI R 2502001WL000238 RAJALAKSHMI R 00415 SBIN0007438 548 548 Processed 07/07/2022 015617777 RAJALAKSHMI R ()
SubTotal 18906 18906
42 KARAIKAL PC-02-001-002-005/596
(Kottucherry (North)) 		2502001000NRG23230620220027104 27/06/2022 VIMALRAJ D 2502001WL000238 VIMALRAJ D 00415 SBIN0070848 548 548 Processed 07/07/2022 015617777 VIMALRAJ D ()
SubTotal 548 548
43 KARAIKAL PC-02-001-002-005/576
(Kottucherry (North)) 		2502001000NRG23230620220027100 27/06/2022 DIVEYA K 2502001WL000238 DIVEYA K 00437 TMBL0000147 274 274 Processed 07/07/2022 015617777 DIVEYA K ()
SubTotal 274 274
44 KARAIKAL PC-02-001-002-005/122
(Kottucherry (North)) 		2502001000NRG23230620220026966 27/06/2022 Gokulakrishnan 2502001WL000238 Gokulakrishnan 00524 IDIB0PBG001 548 548 Processed 07/07/2022 015617777 Gokulakrishnan ()
45 KARAIKAL PC-02-001-002-005/322
(Kottucherry (North)) 		2502001000NRG23230620220027030 27/06/2022 Sivalingam 2502001WL000238 Sivalingam 00524 IDIB0PBG001 548 548 Processed 07/07/2022 015617777 Sivalingam ()
46 KARAIKAL PC-02-001-002-005/369-A
(Kottucherry (North)) 		2502001000NRG23230620220027040 27/06/2022 RAJAMANI K 2502001WL000238 RAJAMANI K 00524 IDIB0PBG001 548 548 Processed 07/07/2022 015617777 RAJAMANI K ()
47 KARAIKAL PC-02-001-002-005/504
(Kottucherry (North)) 		2502001000NRG23230620220027076 27/06/2022 RATHIKA V 2502001WL000238 RATHIKA V 00524 IDIB0PBG001 548 548 Processed 07/07/2022 015617777 RATHIKA V ()
48 KARAIKAL PC-02-001-002-005/540
(Kottucherry (North)) 		2502001000NRG23230620220027085 27/06/2022 SELVAMARY 2502001WL000238 SELVAMARY 00524 IDIB0PBG001 548 548 Processed 07/07/2022 015617777 SELVAMARY ()
49 KARAIKAL PC-02-001-002-005/542
(Kottucherry (North)) 		2502001000NRG23230620220027086 27/06/2022 Vijaya 2502001WL000238 Vijaya 00524 IDIB0PBG001 822 822 Processed 07/07/2022 015617777 Vijaya ()
50 KARAIKAL PC-02-001-002-005/564
(Kottucherry (North)) 		2502001000NRG23230620220027092 27/06/2022 Malliga S 2502001WL000238 Malliga S 00524 IDIB0PBG001 822 822 Processed 07/07/2022 015617777 Malliga S ()
51 KARAIKAL PC-02-001-002-005/570
(Kottucherry (North)) 		2502001000NRG23230620220027095 27/06/2022 Saradharani M 2502001WL000238 Saradharani M 00524 IDIB0PBG001 548 548 Processed 07/07/2022 015617777 Saradharani M ()
52 KARAIKAL PC-02-001-002-005/575
(Kottucherry (North)) 		2502001000NRG23230620220027099 27/06/2022 Rajeswari 2502001WL000238 Rajeswari 00524 IDIB0PBG001 548 548 Processed 07/07/2022 015617777 Rajeswari ()
53 KARAIKAL PC-02-001-002-005/592
(Kottucherry (North)) 		2502001000NRG23230620220027102 27/06/2022 Parvathy 2502001WL000238 Parvathy 00524 IDIB0PBG001 548 548 Processed 07/07/2022 015617777 Parvathy ()
54 KARAIKAL PC-02-001-002-005/597
(Kottucherry (North)) 		2502001000NRG23230620220027105 27/06/2022 ANITHA A 2502001WL000238 ANITHA A 00524 IDIB0PBG001 548 548 Processed 07/07/2022 015617777 ANITHA A ()
55 KARAIKAL PC-02-001-002-005/604-A
(Kottucherry (North)) 		2502001000NRG23230620220027107 27/06/2022 SEETHALAKSHMI R 2502001WL000238 SEETHALAKSHMI R 00524 IDIB0PBG001 822 822 Processed 07/07/2022 015617777 SEETHALAKSHMI R ()
SubTotal 7398 7398
Total 31784 31784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_270622FTO_858 Indian Bank IDIB000V124 VARICHIKUDI 4658
2 KARAIKAL PC2502001_270622FTO_858 State Bank of India SBIN0007438 KOTTUCHERRY 18906
3 KARAIKAL PC2502001_270622FTO_858 State Bank of India SBIN0070848 KARAIKKAL 548
4 KARAIKAL PC2502001_270622FTO_858 Tamilnadu Mercantile Bank TMBL0000147 KARAIKAL 274
5 KARAIKAL PC2502001_270622FTO_858 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 5754
6 KARAIKAL PC2502001_270622FTO_858 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 1644

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