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Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2023 
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FTO Transaction Details

State : PUDUCHERRY District : KARAIKAL
Fto No. : PC2502001_010617FTO_276
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-02-001-002-003/129
(Kottucherry (North)) 		2502001000NRG18270520170006622 01/06/2017 Janovamary.A 2502001WL000037 Janovamary.A 00415 SBIN0007438 190 190 Processed 09/06/2017 002233238
2 KARAIKAL PC-02-001-002-003/132
(Kottucherry (North)) 		2502001000NRG18270520170006624 01/06/2017 Chitra.K 2502001WL000037 Chitra.K 00415 SBIN0007438 190 190 Processed 09/06/2017 002233238
3 KARAIKAL PC-02-001-002-003/134
(Kottucherry (North)) 		2502001000NRG18270520170006625 01/06/2017 Kannagi.S 2502001WL000037 Kannagi.S 00415 SBIN0007438 190 190 Processed 09/06/2017 002233238
4 KARAIKAL PC-02-001-002-003/146
(Kottucherry (North)) 		2502001000NRG18270520170006627 01/06/2017 Jelinmary.P 2502001WL000037 Jelinmary.P 00415 SBIN0007438 190 190 Processed 09/06/2017 002233238
5 KARAIKAL PC-02-001-002-003/15
(Kottucherry (North)) 		2502001000NRG18270520170006628 01/06/2017 Pushpavalli.M 2502001WL000037 Pushpavalli.M 00415 SBIN0007438 190 190 Processed 09/06/2017 002233238
6 KARAIKAL PC-02-001-002-003/16
(Kottucherry (North)) 		2502001000NRG18270520170006629 01/06/2017 Mohanambal.M 2502001WL000037 Mohanambal.M 00415 SBIN0007438 190 190 Processed 09/06/2017 002233238
7 KARAIKAL PC-02-001-002-003/22
(Kottucherry (North)) 		2502001000NRG18270520170006638 01/06/2017 Thangaponnu.R 2502001WL000037 Thangaponnu.R 00415 SBIN0007438 190 190 Processed 09/06/2017 002233238
8 KARAIKAL PC-02-001-002-003/23
(Kottucherry (North)) 		2502001000NRG18270520170006639 01/06/2017 Chitra.N 2502001WL000037 Chitra.N 00415 SBIN0007438 190 190 Processed 09/06/2017 002233238
9 KARAIKAL PC-02-001-002-003/28
(Kottucherry (North)) 		2502001000NRG18270520170006655 01/06/2017 Lalitha.G 2502001WL000037 Lalitha.G 00415 SBIN0007438 190 190 Processed 09/06/2017 002233238
10 KARAIKAL PC-02-001-002-003/280
(Kottucherry (North)) 		2502001000NRG18270520170006656 01/06/2017 Anusiya. G 2502001WL000037 Anusiya. G 00415 SBIN0007438 190 190 Processed 09/06/2017 002233238
11 KARAIKAL PC-02-001-002-003/32
(Kottucherry (North)) 		2502001000NRG18270520170006661 01/06/2017 Rajakumari 2502001WL000037 Rajakumari 00415 SBIN0007438 190 190 Processed 09/06/2017 002233238
12 KARAIKAL PC-02-001-002-003/33
(Kottucherry (North)) 		2502001000NRG18270520170006662 01/06/2017 Thaiyalnayagi D 2502001WL000037 Thaiyalnayagi D 00415 SBIN0007438 190 190 Processed 09/06/2017 002233238
13 KARAIKAL PC-02-001-002-003/37
(Kottucherry (North)) 		2502001000NRG18270520170006664 01/06/2017 Rani.R 2502001WL000037 Rani.R 00415 SBIN0007438 190 190 Processed 09/06/2017 002233238
14 KARAIKAL PC-02-001-002-003/39
(Kottucherry (North)) 		2502001000NRG18270520170006665 01/06/2017 Anjammal.N 2502001WL000037 Anjammal.N 00415 SBIN0007438 190 190 Processed 09/06/2017 002233238
15 KARAIKAL PC-02-001-002-003/41
(Kottucherry (North)) 		2502001000NRG18270520170006666 01/06/2017 Lakshmi.R 2502001WL000037 Lakshmi.R 00415 SBIN0007438 190 190 Processed 09/06/2017 002233238
16 KARAIKAL PC-02-001-002-003/45
(Kottucherry (North)) 		2502001000NRG18270520170006668 01/06/2017 Savithiri.P 2502001WL000037 Savithiri.P 00415 SBIN0007438 190 190 Processed 09/06/2017 002233238
17 KARAIKAL PC-02-001-002-003/46
(Kottucherry (North)) 		2502001000NRG18270520170006669 01/06/2017 Manjula.R 2502001WL000037 Manjula.R 00415 SBIN0007438 190 190 Processed 09/06/2017 002233238
18 KARAIKAL PC-02-001-002-003/49
(Kottucherry (North)) 		2502001000NRG18270520170006670 01/06/2017 Maniyammal 2502001WL000037 Maniyammal 00415 SBIN0007438 190 190 Processed 09/06/2017 002233238
19 KARAIKAL PC-02-001-002-003/52
(Kottucherry (North)) 		2502001000NRG18270520170006672 01/06/2017 Amudha.R 2502001WL000037 Amudha.R 00415 SBIN0007438 190 190 Processed 09/06/2017 002233238
20 KARAIKAL PC-02-001-002-003/609
(Kottucherry (North)) 		2502001000NRG18270520170006677 01/06/2017 Vijayan 2502001WL000037 Vijayan 00415 SBIN0007438 190 190 Processed 09/06/2017 002233238
21 KARAIKAL PC-02-001-002-003/66
(Kottucherry (North)) 		2502001000NRG18270520170006681 01/06/2017 Chandra.R 2502001WL000037 Chandra.R 00415 SBIN0007438 190 190 Processed 09/06/2017 002233238
22 KARAIKAL PC-02-001-002-003/68
(Kottucherry (North)) 		2502001000NRG18270520170006683 01/06/2017 Revathi.S 2502001WL000037 Revathi.S 00415 SBIN0007438 190 190 Processed 09/06/2017 002233238
23 KARAIKAL PC-02-001-002-003/697
(Kottucherry (North)) 		2502001000NRG18270520170006684 01/06/2017 Latha 2502001WL000037 Latha 00415 SBIN0007438 190 190 Processed 09/06/2017 002233238
24 KARAIKAL PC-02-001-002-003/76
(Kottucherry (North)) 		2502001000NRG18270520170006692 01/06/2017 Sagayamary 2502001WL000037 Sagayamary 00415 SBIN0007438 190 190 Processed 09/06/2017 002233238
25 KARAIKAL PC-02-001-002-003/807
(Kottucherry (North)) 		2502001000NRG18270520170006698 01/06/2017 KARTHIGA. K 2502001WL000037 KARTHIGA. K 00415 SBIN0007438 190 190 Processed 09/06/2017 002233238
26 KARAIKAL PC-02-001-002-003/858
(Kottucherry (North)) 		2502001000NRG18270520170006703 01/06/2017 Arputhaselvi 2502001WL000037 Arputhaselvi 00415 SBIN0007438 190 190 Processed 09/06/2017 002233238
27 KARAIKAL PC-02-001-002-003/882
(Kottucherry (North)) 		2502001000NRG18270520170006705 01/06/2017 VASUKI N 2502001WL000037 VASUKI N 00415 SBIN0007438 190 190 Processed 09/06/2017 002233238
28 KARAIKAL PC-02-001-002-003/89
(Kottucherry (North)) 		2502001000NRG18270520170006706 01/06/2017 Alinashmarisa 2502001WL000037 Alinashmarisa 00415 SBIN0007438 190 190 Processed 09/06/2017 002233238
29 KARAIKAL PC-02-001-002-003/898
(Kottucherry (North)) 		2502001000NRG18270520170006707 01/06/2017 VELUSAMY K 2502001WL000037 VELUSAMY K 00415 SBIN0007438 190 190 Processed 09/06/2017 002233238
30 KARAIKAL PC-02-001-002-003/902
(Kottucherry (North)) 		2502001000NRG18270520170006711 01/06/2017 SUGUNA V 2502001WL000037 SUGUNA V 00415 SBIN0007438 190 190 Processed 09/06/2017 002233238
SubTotal 5700 5700
31 KARAIKAL PC-02-001-002-003/272
(Kottucherry (North)) 		2502001000NRG18270520170006653 01/06/2017 Gandhimathi 2502001WL000037 Gandhimathi 00524 IDIB0PBG001 190 190 Processed 09/06/2017 002233238
SubTotal 190 190
Total 5890 5890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_010617FTO_276 State Bank of India SBIN0007438 Kottucherry 5700
2 KARAIKAL PC2502001_010617FTO_276 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 190

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