Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2023 
Back   Home

FTO Transaction Details

State : PUDUCHERRY District : KARAIKAL
Fto No. : PC2502001_140617APB_FTO_523
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-02-001-002-003/196
(Kottucherry (North)) 		2502001000NRG18120620170019859 14/06/2017 Indirani 2502001WL000122 Indirani 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Indirani ()
2 KARAIKAL PC-02-001-002-003/209
(Kottucherry (North)) 		2502001000NRG18120620170019860 14/06/2017 Vanaraja 2502001WL000122 Vanaraja 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Vanaraja ()
3 KARAIKAL PC-02-001-002-003/219
(Kottucherry (North)) 		2502001000NRG18120620170019861 14/06/2017 Krishnaveni.R 2502001WL000122 Krishnaveni.R 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Krishnaveni.R ()
4 KARAIKAL PC-02-001-002-003/242
(Kottucherry (North)) 		2502001000NRG18120620170019862 14/06/2017 KAJENTHIRI N 2502001WL000122 KAJENTHIRI N 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 KAJENTHIRI N ()
5 KARAIKAL PC-02-001-002-003/249
(Kottucherry (North)) 		2502001000NRG18120620170019863 14/06/2017 Jayachitira. M 2502001WL000122 Jayachitira. M 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Jayachitira. M ()
6 KARAIKAL PC-02-001-002-003/252
(Kottucherry (North)) 		2502001000NRG18120620170019864 14/06/2017 Vanitha. J 2502001WL000122 Vanitha. J 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Vanitha. J ()
7 KARAIKAL PC-02-001-002-003/255
(Kottucherry (North)) 		2502001000NRG18120620170019865 14/06/2017 JAYARAMAN G 2502001WL000122 JAYARAMAN G 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 JAYARAMAN G ()
8 KARAIKAL PC-02-001-002-003/256
(Kottucherry (North)) 		2502001000NRG18120620170019866 14/06/2017 Dhanam. K 2502001WL000122 Dhanam. K 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Dhanam. K ()
9 KARAIKAL PC-02-001-002-003/259
(Kottucherry (North)) 		2502001000NRG18120620170019867 14/06/2017 Arumugam 2502001WL000122 Arumugam 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Arumugam ()
10 KARAIKAL PC-02-001-002-003/260
(Kottucherry (North)) 		2502001000NRG18120620170019868 14/06/2017 Sowtharavalli. P 2502001WL000122 Sowtharavalli. P 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Sowtharavalli. P ()
11 KARAIKAL PC-02-001-002-003/262
(Kottucherry (North)) 		2502001000NRG18120620170019869 14/06/2017 Jayanthi 2502001WL000122 Jayanthi 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Jayanthi ()
12 KARAIKAL PC-02-001-002-003/263
(Kottucherry (North)) 		2502001000NRG18120620170019870 14/06/2017 Baby. R 2502001WL000122 Baby. R 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Baby. R ()
13 KARAIKAL PC-02-001-002-003/264
(Kottucherry (North)) 		2502001000NRG18120620170019871 14/06/2017 Vanitha 2502001WL000122 Vanitha 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Vanitha ()
14 KARAIKAL PC-02-001-002-003/266
(Kottucherry (North)) 		2502001000NRG18120620170019872 14/06/2017 Chitira 2502001WL000122 Chitira 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Chitira ()
15 KARAIKAL PC-02-001-002-003/267
(Kottucherry (North)) 		2502001000NRG18120620170019873 14/06/2017 Visalam. S 2502001WL000122 Visalam. S 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Visalam. S ()
16 KARAIKAL PC-02-001-002-003/270
(Kottucherry (North)) 		2502001000NRG18120620170019874 14/06/2017 LALITHA. P 2502001WL000122 LALITHA. P 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 LALITHA. P ()
17 KARAIKAL PC-02-001-002-003/273
(Kottucherry (North)) 		2502001000NRG18120620170019876 14/06/2017 Mangalam 2502001WL000122 Mangalam 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Mangalam ()
18 KARAIKAL PC-02-001-002-003/297
(Kottucherry (North)) 		2502001000NRG18120620170019878 14/06/2017 Santhi. J 2502001WL000122 Santhi. J 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Santhi. J ()
19 KARAIKAL PC-02-001-002-003/301
(Kottucherry (North)) 		2502001000NRG18120620170019879 14/06/2017 Baby 2502001WL000122 Baby 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Baby ()
20 KARAIKAL PC-02-001-002-003/302
(Kottucherry (North)) 		2502001000NRG18120620170019880 14/06/2017 Deivanai. N 2502001WL000122 Deivanai. N 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Deivanai. N ()
21 KARAIKAL PC-02-001-002-003/314
(Kottucherry (North)) 		2502001000NRG18120620170019881 14/06/2017 Revathi. D 2502001WL000122 Revathi. D 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Revathi. D ()
22 KARAIKAL PC-02-001-002-003/315
(Kottucherry (North)) 		2502001000NRG18120620170019882 14/06/2017 Seeralammal 2502001WL000122 Seeralammal 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Seeralammal ()
23 KARAIKAL PC-02-001-002-003/323
(Kottucherry (North)) 		2502001000NRG18120620170019883 14/06/2017 Gunasundari. V 2502001WL000122 Gunasundari. V 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Gunasundari. V ()
24 KARAIKAL PC-02-001-002-003/330
(Kottucherry (North)) 		2502001000NRG18120620170019884 14/06/2017 Mahalakshmi. R 2502001WL000122 Mahalakshmi. R 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Mahalakshmi. R ()
25 KARAIKAL PC-02-001-002-003/339
(Kottucherry (North)) 		2502001000NRG18120620170019885 14/06/2017 Veni. M 2502001WL000122 Veni. M 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Veni. M ()
26 KARAIKAL PC-02-001-002-003/346
(Kottucherry (North)) 		2502001000NRG18120620170019886 14/06/2017 Revathi 2502001WL000122 Revathi 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Revathi ()
27 KARAIKAL PC-02-001-002-003/347
(Kottucherry (North)) 		2502001000NRG18120620170019887 14/06/2017 Ganagu 2502001WL000122 Ganagu 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Ganagu ()
28 KARAIKAL PC-02-001-002-003/356
(Kottucherry (North)) 		2502001000NRG18120620170019888 14/06/2017 Deivanai 2502001WL000122 Deivanai 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Deivanai ()
29 KARAIKAL PC-02-001-002-003/369
(Kottucherry (North)) 		2502001000NRG18120620170019889 14/06/2017 Manthlirmeni. P 2502001WL000122 Manthlirmeni. P 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Manthlirmeni. P ()
30 KARAIKAL PC-02-001-002-003/608
(Kottucherry (North)) 		2502001000NRG18120620170019890 14/06/2017 Pasupathiraman 2502001WL000122 Pasupathiraman 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Pasupathiraman ()
31 KARAIKAL PC-02-001-002-003/726
(Kottucherry (North)) 		2502001000NRG18120620170019892 14/06/2017 Kanagu. P 2502001WL000122 Kanagu. P 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Kanagu. P ()
32 KARAIKAL PC-02-001-002-003/740
(Kottucherry (North)) 		2502001000NRG18120620170019893 14/06/2017 Kaliaperumal 2502001WL000122 Kaliaperumal 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Kaliaperumal ()
33 KARAIKAL PC-02-001-002-003/761
(Kottucherry (North)) 		2502001000NRG18120620170019894 14/06/2017 Tamilselvi.J 2502001WL000122 Tamilselvi.J 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Tamilselvi.J ()
34 KARAIKAL PC-02-001-002-003/805
(Kottucherry (North)) 		2502001000NRG18120620170019895 14/06/2017 Malliga 2502001WL000122 Malliga 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Malliga ()
35 KARAIKAL PC-02-001-002-003/853
(Kottucherry (North)) 		2502001000NRG18120620170019897 14/06/2017 Mahalakshmi 2502001WL000122 Mahalakshmi 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Mahalakshmi ()
36 KARAIKAL PC-02-001-002-003/856
(Kottucherry (North)) 		2502001000NRG18120620170019898 14/06/2017 RAMESH 2502001WL000122 RAMESH 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 RAMESH ()
SubTotal 6840 6840
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_140617APB_FTO_523 State Bank of India SBIN0007438 KOTTUCHERRY 6840

Download In Excel