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Ministry of Rural Development
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_060617FTO_375
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-02-001-002-002/672
(Kottucherry (North)) 		2502001000NRG18060620170012446 06/06/2017 VIMALA M 2502001WL000076 VIMALA M 00415 SBIN0007438 955 955 Processed 09/06/2017 002233238
2 KARAIKAL PC-02-001-002-002/684
(Kottucherry (North)) 		2502001000NRG18060620170012451 06/06/2017 CHANDRAKALA S 2502001WL000076 CHANDRAKALA S 00415 SBIN0007438 955 955 Processed 09/06/2017 002233238
SubTotal 1910 1910
3 KARAIKAL PC-02-001-002-002/274
(Kottucherry (North)) 		2502001000NRG18060620170012347 06/06/2017 Anchammal.T 2502001WL000076 Anchammal.T 00524 IDIB0PBG001 955 955 Processed 09/06/2017 002233238
4 KARAIKAL PC-02-001-002-002/357
(Kottucherry (North)) 		2502001000NRG18060620170012367 06/06/2017 Saraswathy.P 2502001WL000076 Saraswathy.P 00524 IDIB0PBG001 955 955 Processed 09/06/2017 002233238
5 KARAIKAL PC-02-001-002-002/390
(Kottucherry (North)) 		2502001000NRG18060620170012372 06/06/2017 JAYASUDHA P 2502001WL000076 JAYASUDHA P 00524 IDIB0PBG001 955 955 Processed 09/06/2017 002233238
6 KARAIKAL PC-02-001-002-002/452
(Kottucherry (North)) 		2502001000NRG18060620170012388 06/06/2017 Kalaimathi 2502001WL000076 Kalaimathi 00524 IDIB0PBG001 955 955 Processed 09/06/2017 002233238
7 KARAIKAL PC-02-001-002-002/534-A
(Kottucherry (North)) 		2502001000NRG18060620170012405 06/06/2017 SUMATHI P 2502001WL000076 SUMATHI P 00524 IDIB0PBG001 955 955 Processed 09/06/2017 002233238
8 KARAIKAL PC-02-001-002-002/536
(Kottucherry (North)) 		2502001000NRG18060620170012406 06/06/2017 Thiyagarajan 2502001WL000076 Thiyagarajan 00524 IDIB0PBG001 573 573 Processed 09/06/2017 002233238
9 KARAIKAL PC-02-001-002-002/568
(Kottucherry (North)) 		2502001000NRG18060620170012413 06/06/2017 Anandhi 2502001WL000076 Anandhi 00524 IDIB0PBG001 955 955 Processed 09/06/2017 002233238
10 KARAIKAL PC-02-001-002-002/59
(Kottucherry (North)) 		2502001000NRG18060620170012421 06/06/2017 Sumathi.B 2502001WL000076 Sumathi.B 00524 IDIB0PBG001 764 764 Processed 09/06/2017 002233238
11 KARAIKAL PC-02-001-002-002/592
(Kottucherry (North)) 		2502001000NRG18060620170012423 06/06/2017 Fathimamary 2502001WL000076 Fathimamary 00524 IDIB0PBG001 955 955 Processed 09/06/2017 002233238
12 KARAIKAL PC-02-001-002-002/628
(Kottucherry (North)) 		2502001000NRG18060620170012433 06/06/2017 Kanniyammal 2502001WL000076 Kanniyammal 00524 IDIB0PBG001 764 764 Processed 09/06/2017 002233238
13 KARAIKAL PC-02-001-002-002/644
(Kottucherry (North)) 		2502001000NRG18060620170012437 06/06/2017 DEEPA K 2502001WL000076 DEEPA K 00524 IDIB0PBG001 955 955 Processed 09/06/2017 002233238
14 KARAIKAL PC-02-001-002-002/649
(Kottucherry (North)) 		2502001000NRG18060620170012438 06/06/2017 SHYAMALA M 2502001WL000076 SHYAMALA M 00524 IDIB0PBG001 573 573 Processed 09/06/2017 002233238
15 KARAIKAL PC-02-001-002-002/650
(Kottucherry (North)) 		2502001000NRG18060620170012439 06/06/2017 KANNAGI .M 2502001WL000076 KANNAGI .M 00524 IDIB0PBG001 955 955 Processed 09/06/2017 002233238
16 KARAIKAL PC-02-001-002-002/652
(Kottucherry (North)) 		2502001000NRG18060620170012440 06/06/2017 CHITRA S 2502001WL000076 CHITRA S 00524 IDIB0PBG001 955 955 Processed 09/06/2017 002233238
17 KARAIKAL PC-02-001-002-002/654
(Kottucherry (North)) 		2502001000NRG18060620170012441 06/06/2017 KASTHURI K 2502001WL000076 KASTHURI K 00524 IDIB0PBG001 573 573 Processed 09/06/2017 002233238
18 KARAIKAL PC-02-001-002-002/660
(Kottucherry (North)) 		2502001000NRG18060620170012442 06/06/2017 JENIFER M 2502001WL000076 JENIFER M 00524 IDIB0PBG001 764 764 Processed 09/06/2017 002233238
19 KARAIKAL PC-02-001-002-002/661
(Kottucherry (North)) 		2502001000NRG18060620170012443 06/06/2017 SELVAMARY M 2502001WL000076 SELVAMARY M 00524 IDIB0PBG001 955 955 Processed 09/06/2017 002233238
20 KARAIKAL PC-02-001-002-002/662
(Kottucherry (North)) 		2502001000NRG18060620170012444 06/06/2017 VINOYHINI S 2502001WL000076 VINOYHINI S 00524 IDIB0PBG001 955 955 Processed 09/06/2017 002233238
21 KARAIKAL PC-02-001-002-002/663
(Kottucherry (North)) 		2502001000NRG18060620170012445 06/06/2017 SANTHY G 2502001WL000076 SANTHY G 00524 IDIB0PBG001 955 955 Processed 09/06/2017 002233238
22 KARAIKAL PC-02-001-002-002/673
(Kottucherry (North)) 		2502001000NRG18060620170012447 06/06/2017 LOGANAYAKY E 2502001WL000076 LOGANAYAKY E 00524 IDIB0PBG001 955 955 Processed 09/06/2017 002233238
23 KARAIKAL PC-02-001-002-002/677
(Kottucherry (North)) 		2502001000NRG18060620170012448 06/06/2017 RAJALAKSHMI S 2502001WL000076 RAJALAKSHMI S 00524 IDIB0PBG001 955 955 Processed 09/06/2017 002233238
24 KARAIKAL PC-02-001-002-002/678
(Kottucherry (North)) 		2502001000NRG18060620170012449 06/06/2017 MARIYAMMAL M 2502001WL000076 MARIYAMMAL M 00524 IDIB0PBG001 955 955 Processed 09/06/2017 002233238
25 KARAIKAL PC-02-001-002-002/681
(Kottucherry (North)) 		2502001000NRG18060620170012450 06/06/2017 MALINI J 2502001WL000076 MALINI J 00524 IDIB0PBG001 382 382 Processed 09/06/2017 002233238
26 KARAIKAL PC-02-001-002-002/685
(Kottucherry (North)) 		2502001000NRG18060620170012452 06/06/2017 MENAGA S 2502001WL000076 MENAGA S 00524 IDIB0PBG001 955 955 Processed 09/06/2017 002233238
27 KARAIKAL PC-02-001-002-002/688
(Kottucherry (North)) 		2502001000NRG18060620170012454 06/06/2017 SANTHI J 2502001WL000076 SANTHI J 00524 IDIB0PBG001 955 955 Processed 09/06/2017 002233238
28 KARAIKAL PC-02-001-002-002/691
(Kottucherry (North)) 		2502001000NRG18060620170012455 06/06/2017 DURGADEVI V 2502001WL000076 DURGADEVI V 00524 IDIB0PBG001 955 955 Processed 09/06/2017 002233238
29 KARAIKAL PC-02-001-002-002/692
(Kottucherry (North)) 		2502001000NRG18060620170012456 06/06/2017 VIJAYA K 2502001WL000076 VIJAYA K 00524 IDIB0PBG001 955 955 Processed 09/06/2017 002233238
30 KARAIKAL PC-02-001-002-002/693
(Kottucherry (North)) 		2502001000NRG18060620170012457 06/06/2017 SARASWATHI S 2502001WL000076 SARASWATHI S 00524 IDIB0PBG001 764 764 Processed 09/06/2017 002233238
31 KARAIKAL PC-02-001-002-002/695
(Kottucherry (North)) 		2502001000NRG18060620170012458 06/06/2017 ANJAMMAL J 2502001WL000076 ANJAMMAL J 00524 IDIB0PBG001 955 955 Processed 09/06/2017 002233238
32 KARAIKAL PC-02-001-002-002/696
(Kottucherry (North)) 		2502001000NRG18060620170012459 06/06/2017 KALIAMMAL J 2502001WL000076 KALIAMMAL J 00524 IDIB0PBG001 955 955 Processed 09/06/2017 002233238
33 KARAIKAL PC-02-001-002-002/71
(Kottucherry (North)) 		2502001000NRG18060620170012461 06/06/2017 Thamaraiselvi.M 2502001WL000076 Thamaraiselvi.M 00524 IDIB0PBG001 955 955 Processed 09/06/2017 002233238
34 KARAIKAL PC-02-001-002-002/97
(Kottucherry (North)) 		2502001000NRG18060620170012471 06/06/2017 Suseela.S 2502001WL000076 Suseela.S 00524 IDIB0PBG001 955 955 Processed 09/06/2017 002233238
SubTotal 28077 28077
Total 29987 29987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_060617FTO_375 State Bank of India SBIN0007438 KOTTUCHERRY 1910
2 KARAIKAL PC2502001_060617FTO_375 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 27122
3 KARAIKAL PC2502001_060617FTO_375 Puduvai Bharthiar Grama Bank IDIB0PBG001 Puduvai Bharathiyar Grama Bank 955

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