Govt. of India
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_140617APB_FTO_525
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)) 		2502001000NRG18120620170019904 14/06/2017 Indirani 2502001WL000123 Indirani 00415 SBIN0007438 192 192 Processed 04/07/2017 002561461 Indirani ()
2 KARAIKAL PC-02-001-002-003/209
(Kottucherry (North)) 		2502001000NRG18120620170019905 14/06/2017 Vanaraja 2502001WL000123 Vanaraja 00415 SBIN0007438 192 192 Processed 04/07/2017 002561461 Vanaraja ()
3 KARAIKAL PC-02-001-002-003/219
(Kottucherry (North)) 		2502001000NRG18120620170019906 14/06/2017 Krishnaveni.R 2502001WL000123 Krishnaveni.R 00415 SBIN0007438 192 192 Processed 04/07/2017 002561461 Krishnaveni.R ()
4 KARAIKAL PC-02-001-002-003/242
(Kottucherry (North)) 		2502001000NRG18120620170019907 14/06/2017 KAJENTHIRI N 2502001WL000123 KAJENTHIRI N 00415 SBIN0007438 192 192 Processed 04/07/2017 002561461 KAJENTHIRI N ()
5 KARAIKAL PC-02-001-002-003/249
(Kottucherry (North)) 		2502001000NRG18120620170019908 14/06/2017 Jayachitira. M 2502001WL000123 Jayachitira. M 00415 SBIN0007438 192 192 Processed 04/07/2017 002561461 Jayachitira. M ()
6 KARAIKAL PC-02-001-002-003/252
(Kottucherry (North)) 		2502001000NRG18120620170019909 14/06/2017 Vanitha. J 2502001WL000123 Vanitha. J 00415 SBIN0007438 192 192 Processed 04/07/2017 002561461 Vanitha. J ()
7 KARAIKAL PC-02-001-002-003/255
(Kottucherry (North)) 		2502001000NRG18120620170019910 14/06/2017 JAYARAMAN G 2502001WL000123 JAYARAMAN G 00415 SBIN0007438 192 192 Processed 04/07/2017 002561461 JAYARAMAN G ()
8 KARAIKAL PC-02-001-002-003/259
(Kottucherry (North)) 		2502001000NRG18120620170019911 14/06/2017 Arumugam 2502001WL000123 Arumugam 00415 SBIN0007438 192 192 Processed 04/07/2017 002561461 Arumugam ()
9 KARAIKAL PC-02-001-002-003/262
(Kottucherry (North)) 		2502001000NRG18120620170019912 14/06/2017 Jayanthi 2502001WL000123 Jayanthi 00415 SBIN0007438 192 192 Processed 04/07/2017 002561461 Jayanthi ()
10 KARAIKAL PC-02-001-002-003/263
(Kottucherry (North)) 		2502001000NRG18120620170019913 14/06/2017 Baby. R 2502001WL000123 Baby. R 00415 SBIN0007438 192 192 Processed 04/07/2017 002561461 Baby. R ()
11 KARAIKAL PC-02-001-002-003/264
(Kottucherry (North)) 		2502001000NRG18120620170019914 14/06/2017 Vanitha 2502001WL000123 Vanitha 00415 SBIN0007438 192 192 Processed 04/07/2017 002561461 Vanitha ()
12 KARAIKAL PC-02-001-002-003/266
(Kottucherry (North)) 		2502001000NRG18120620170019915 14/06/2017 Chitira 2502001WL000123 Chitira 00415 SBIN0007438 192 192 Processed 04/07/2017 002561461 Chitira ()
13 KARAIKAL PC-02-001-002-003/267
(Kottucherry (North)) 		2502001000NRG18120620170019916 14/06/2017 Visalam. S 2502001WL000123 Visalam. S 00415 SBIN0007438 192 192 Processed 04/07/2017 002561461 Visalam. S ()
14 KARAIKAL PC-02-001-002-003/270
(Kottucherry (North)) 		2502001000NRG18120620170019917 14/06/2017 LALITHA. P 2502001WL000123 LALITHA. P 00415 SBIN0007438 192 192 Processed 04/07/2017 002561461 LALITHA. P ()
15 KARAIKAL PC-02-001-002-003/273
(Kottucherry (North)) 		2502001000NRG18120620170019919 14/06/2017 Mangalam 2502001WL000123 Mangalam 00415 SBIN0007438 192 192 Processed 04/07/2017 002561461 Mangalam ()
16 KARAIKAL PC-02-001-002-003/297
(Kottucherry (North)) 		2502001000NRG18120620170019921 14/06/2017 Santhi. J 2502001WL000123 Santhi. J 00415 SBIN0007438 192 192 Processed 04/07/2017 002561461 Santhi. J ()
17 KARAIKAL PC-02-001-002-003/311
(Kottucherry (North)) 		2502001000NRG18120620170019923 14/06/2017 Kamala 2502001WL000123 Kamala 00415 SBIN0007438 192 192 Processed 04/07/2017 002561461 Kamala ()
18 KARAIKAL PC-02-001-002-003/314
(Kottucherry (North)) 		2502001000NRG18120620170019924 14/06/2017 Revathi. D 2502001WL000123 Revathi. D 00415 SBIN0007438 192 192 Processed 04/07/2017 002561461 Revathi. D ()
19 KARAIKAL PC-02-001-002-003/315
(Kottucherry (North)) 		2502001000NRG18120620170019925 14/06/2017 Seeralammal 2502001WL000123 Seeralammal 00415 SBIN0007438 192 192 Processed 04/07/2017 002561461 Seeralammal ()
20 KARAIKAL PC-02-001-002-003/323
(Kottucherry (North)) 		2502001000NRG18120620170019926 14/06/2017 Gunasundari. V 2502001WL000123 Gunasundari. V 00415 SBIN0007438 192 192 Processed 04/07/2017 002561461 Gunasundari. V ()
21 KARAIKAL PC-02-001-002-003/330
(Kottucherry (North)) 		2502001000NRG18120620170019927 14/06/2017 Mahalakshmi. R 2502001WL000123 Mahalakshmi. R 00415 SBIN0007438 192 192 Processed 04/07/2017 002561461 Mahalakshmi. R ()
22 KARAIKAL PC-02-001-002-003/339
(Kottucherry (North)) 		2502001000NRG18120620170019928 14/06/2017 Veni. M 2502001WL000123 Veni. M 00415 SBIN0007438 192 192 Processed 04/07/2017 002561461 Veni. M ()
23 KARAIKAL PC-02-001-002-003/346
(Kottucherry (North)) 		2502001000NRG18120620170019929 14/06/2017 Revathi 2502001WL000123 Revathi 00415 SBIN0007438 192 192 Processed 04/07/2017 002561461 Revathi ()
24 KARAIKAL PC-02-001-002-003/363
(Kottucherry (North)) 		2502001000NRG18120620170019930 14/06/2017 Indira. 2502001WL000123 Indira. 00415 SBIN0007438 192 192 Processed 04/07/2017 002561461 Indira. ()
25 KARAIKAL PC-02-001-002-003/369
(Kottucherry (North)) 		2502001000NRG18120620170019931 14/06/2017 Manthlirmeni. P 2502001WL000123 Manthlirmeni. P 00415 SBIN0007438 192 192 Processed 04/07/2017 002561461 Manthlirmeni. P ()
26 KARAIKAL PC-02-001-002-003/608
(Kottucherry (North)) 		2502001000NRG18120620170019932 14/06/2017 Pasupathiraman 2502001WL000123 Pasupathiraman 00415 SBIN0007438 192 192 Processed 04/07/2017 002561461 Pasupathiraman ()
27 KARAIKAL PC-02-001-002-003/620
(Kottucherry (North)) 		2502001000NRG18120620170019933 14/06/2017 Jayalakshmi 2502001WL000123 Jayalakshmi 00415 SBIN0007438 192 192 Processed 04/07/2017 002561461 Jayalakshmi ()
28 KARAIKAL PC-02-001-002-003/726
(Kottucherry (North)) 		2502001000NRG18120620170019935 14/06/2017 Kanagu. P 2502001WL000123 Kanagu. P 00415 SBIN0007438 192 192 Processed 04/07/2017 002561461 Kanagu. P ()
29 KARAIKAL PC-02-001-002-003/740
(Kottucherry (North)) 		2502001000NRG18120620170019936 14/06/2017 Kaliaperumal 2502001WL000123 Kaliaperumal 00415 SBIN0007438 192 192 Processed 04/07/2017 002561461 Kaliaperumal ()
30 KARAIKAL PC-02-001-002-003/761
(Kottucherry (North)) 		2502001000NRG18120620170019937 14/06/2017 Tamilselvi.J 2502001WL000123 Tamilselvi.J 00415 SBIN0007438 192 192 Processed 04/07/2017 002561461 Tamilselvi.J ()
31 KARAIKAL PC-02-001-002-003/805
(Kottucherry (North)) 		2502001000NRG18120620170019938 14/06/2017 Malliga 2502001WL000123 Malliga 00415 SBIN0007438 192 192 Processed 04/07/2017 002561461 Malliga ()
32 KARAIKAL PC-02-001-002-003/853
(Kottucherry (North)) 		2502001000NRG18120620170019940 14/06/2017 Mahalakshmi 2502001WL000123 Mahalakshmi 00415 SBIN0007438 192 192 Processed 04/07/2017 002561461 Mahalakshmi ()
33 KARAIKAL PC-02-001-002-003/856
(Kottucherry (North)) 		2502001000NRG18120620170019941 14/06/2017 RAMESH 2502001WL000123 RAMESH 00415 SBIN0007438 192 192 Processed 04/07/2017 002561461 RAMESH ()
SubTotal 6336 6336
Total 6336 6336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_140617APB_FTO_525 State Bank of India SBIN0007438 KOTTUCHERRY 6336

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