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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_140617APB_FTO_527
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-02-001-002-003/1
(Kottucherry (North)) 		2502001000NRG18120620170020078 14/06/2017 Yesumary.A 2502001WL000125 Yesumary.A 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Yesumary.A ()
2 KARAIKAL PC-02-001-002-003/101
(Kottucherry (North)) 		2502001000NRG18120620170020079 14/06/2017 Sarada.R 2502001WL000125 Sarada.R 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Sarada.R ()
3 KARAIKAL PC-02-001-002-003/102
(Kottucherry (North)) 		2502001000NRG18120620170020080 14/06/2017 Perumal 2502001WL000125 Perumal 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Perumal ()
4 KARAIKAL PC-02-001-002-003/105
(Kottucherry (North)) 		2502001000NRG18120620170020081 14/06/2017 Malliga 2502001WL000125 Malliga 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Malliga ()
5 KARAIKAL PC-02-001-002-003/106
(Kottucherry (North)) 		2502001000NRG18120620170020082 14/06/2017 Manonmani 2502001WL000125 Manonmani 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Manonmani ()
6 KARAIKAL PC-02-001-002-003/11
(Kottucherry (North)) 		2502001000NRG18120620170020084 14/06/2017 Punithavalli.R 2502001WL000125 Punithavalli.R 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Punithavalli.R ()
7 KARAIKAL PC-02-001-002-003/116
(Kottucherry (North)) 		2502001000NRG18120620170020086 14/06/2017 Arokiyamary.P 2502001WL000125 Arokiyamary.P 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Arokiyamary.P ()
8 KARAIKAL PC-02-001-002-003/118
(Kottucherry (North)) 		2502001000NRG18120620170020087 14/06/2017 Gayathri.X 2502001WL000125 Gayathri.X 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Gayathri.X ()
9 KARAIKAL PC-02-001-002-003/121
(Kottucherry (North)) 		2502001000NRG18120620170020088 14/06/2017 Nagavalli 2502001WL000125 Nagavalli 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Nagavalli ()
10 KARAIKAL PC-02-001-002-003/123
(Kottucherry (North)) 		2502001000NRG18120620170020090 14/06/2017 Senthamizhselvi 2502001WL000125 Senthamizhselvi 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Senthamizhselvi ()
11 KARAIKAL PC-02-001-002-003/126
(Kottucherry (North)) 		2502001000NRG18120620170020091 14/06/2017 Jeyanthi.A 2502001WL000125 Jeyanthi.A 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Jeyanthi.A ()
12 KARAIKAL PC-02-001-002-003/126
(Kottucherry (North)) 		2502001000NRG18120620170020092 14/06/2017 Karthika.A 2502001WL000125 Karthika.A 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Karthika.A ()
13 KARAIKAL PC-02-001-002-003/13
(Kottucherry (North)) 		2502001000NRG18120620170020094 14/06/2017 Periyal 2502001WL000125 Periyal 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Periyal ()
14 KARAIKAL PC-02-001-002-003/136
(Kottucherry (North)) 		2502001000NRG18120620170020098 14/06/2017 Santhi.G 2502001WL000125 Santhi.G 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Santhi.G ()
15 KARAIKAL PC-02-001-002-003/18
(Kottucherry (North)) 		2502001000NRG18120620170020102 14/06/2017 Vembu K 2502001WL000125 Vembu K 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Vembu K ()
16 KARAIKAL PC-02-001-002-003/188
(Kottucherry (North)) 		2502001000NRG18120620170020103 14/06/2017 Yogasundari.G 2502001WL000125 Yogasundari.G 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Yogasundari.G ()
17 KARAIKAL PC-02-001-002-003/19
(Kottucherry (North)) 		2502001000NRG18120620170020104 14/06/2017 Kanniyammal 2502001WL000125 Kanniyammal 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Kanniyammal ()
18 KARAIKAL PC-02-001-002-003/199
(Kottucherry (North)) 		2502001000NRG18120620170020105 14/06/2017 Malliga 2502001WL000125 Malliga 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Malliga ()
19 KARAIKAL PC-02-001-002-003/202
(Kottucherry (North)) 		2502001000NRG18120620170020107 14/06/2017 Dhanalakshmi.R 2502001WL000125 Dhanalakshmi.R 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Dhanalakshmi.R ()
20 KARAIKAL PC-02-001-002-003/24
(Kottucherry (North)) 		2502001000NRG18120620170020110 14/06/2017 Sarasu 2502001WL000125 Sarasu 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Sarasu ()
21 KARAIKAL PC-02-001-002-003/25
(Kottucherry (North)) 		2502001000NRG18120620170020111 14/06/2017 Pattu 2502001WL000125 Pattu 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Pattu ()
22 KARAIKAL PC-02-001-002-003/3
(Kottucherry (North)) 		2502001000NRG18120620170020114 14/06/2017 Gowri 2502001WL000125 Gowri 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Gowri ()
23 KARAIKAL PC-02-001-002-003/30
(Kottucherry (North)) 		2502001000NRG18120620170020115 14/06/2017 Yesumary 2502001WL000125 Yesumary 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Yesumary ()
24 KARAIKAL PC-02-001-002-003/31
(Kottucherry (North)) 		2502001000NRG18120620170020116 14/06/2017 Ananthi.F 2502001WL000125 Ananthi.F 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Ananthi.F ()
25 KARAIKAL PC-02-001-002-003/36
(Kottucherry (North)) 		2502001000NRG18120620170020119 14/06/2017 Vasantha 2502001WL000125 Vasantha 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Vasantha ()
26 KARAIKAL PC-02-001-002-003/38
(Kottucherry (North)) 		2502001000NRG18120620170020121 14/06/2017 Usha.S 2502001WL000125 Usha.S 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Usha.S ()
27 KARAIKAL PC-02-001-002-003/447
(Kottucherry (North)) 		2502001000NRG18120620170020124 14/06/2017 Piravina. S 2502001WL000125 Piravina. S 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Piravina. S ()
28 KARAIKAL PC-02-001-002-003/56
(Kottucherry (North)) 		2502001000NRG18120620170020129 14/06/2017 Saroja 2502001WL000125 Saroja 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Saroja ()
29 KARAIKAL PC-02-001-002-003/6
(Kottucherry (North)) 		2502001000NRG18120620170020132 14/06/2017 Kasthuri. R 2502001WL000125 Kasthuri. R 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Kasthuri. R ()
30 KARAIKAL PC-02-001-002-003/6
(Kottucherry (North)) 		2502001000NRG18120620170020131 14/06/2017 Selvarasu 2502001WL000125 Selvarasu 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Selvarasu ()
31 KARAIKAL PC-02-001-002-003/62
(Kottucherry (North)) 		2502001000NRG18120620170020134 14/06/2017 Pitchiyammal.K 2502001WL000125 Pitchiyammal.K 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Pitchiyammal.K ()
32 KARAIKAL PC-02-001-002-003/626
(Kottucherry (North)) 		2502001000NRG18120620170020135 14/06/2017 Sumitira. R 2502001WL000125 Sumitira. R 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Sumitira. R ()
33 KARAIKAL PC-02-001-002-003/63
(Kottucherry (North)) 		2502001000NRG18120620170020137 14/06/2017 Velayutham 2502001WL000125 Velayutham 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Velayutham ()
34 KARAIKAL PC-02-001-002-003/65
(Kottucherry (North)) 		2502001000NRG18120620170020138 14/06/2017 Masilamani 2502001WL000125 Masilamani 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Masilamani ()
35 KARAIKAL PC-02-001-002-003/66
(Kottucherry (North)) 		2502001000NRG18120620170020140 14/06/2017 Meena.R 2502001WL000125 Meena.R 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Meena.R ()
36 KARAIKAL PC-02-001-002-003/70
(Kottucherry (North)) 		2502001000NRG18120620170020142 14/06/2017 Rajeswari.V 2502001WL000125 Rajeswari.V 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Rajeswari.V ()
37 KARAIKAL PC-02-001-002-003/71
(Kottucherry (North)) 		2502001000NRG18120620170020143 14/06/2017 Malliga.M 2502001WL000125 Malliga.M 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Malliga.M ()
38 KARAIKAL PC-02-001-002-003/710
(Kottucherry (North)) 		2502001000NRG18120620170020145 14/06/2017 Chitra. A 2502001WL000125 Chitra. A 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Chitra. A ()
39 KARAIKAL PC-02-001-002-003/72
(Kottucherry (North)) 		2502001000NRG18120620170020146 14/06/2017 Vasantha.M 2502001WL000125 Vasantha.M 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Vasantha.M ()
40 KARAIKAL PC-02-001-002-003/73
(Kottucherry (North)) 		2502001000NRG18120620170020147 14/06/2017 Kalyani.K 2502001WL000125 Kalyani.K 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Kalyani.K ()
41 KARAIKAL PC-02-001-002-003/737
(Kottucherry (North)) 		2502001000NRG18120620170020148 14/06/2017 Anjammal. P 2502001WL000125 Anjammal. P 00415 SBIN0007438 190 190 Processed 04/07/2017 002561461 Anjammal. P ()
42 KARAIKAL PC-02-001-002-003/75
(Kottucherry (North)) 		2502001000NRG18120620170020149 14/06/2017 Selvakumar.A 2502001WL000125 Selvakumar.A 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Selvakumar.A ()
43 KARAIKAL PC-02-001-002-003/765
(Kottucherry (North)) 		2502001000NRG18120620170020150 14/06/2017 Mary 2502001WL000125 Mary 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Mary ()
44 KARAIKAL PC-02-001-002-003/77
(Kottucherry (North)) 		2502001000NRG18120620170020152 14/06/2017 Kannagi.B 2502001WL000125 Kannagi.B 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Kannagi.B ()
45 KARAIKAL PC-02-001-002-003/78
(Kottucherry (North)) 		2502001000NRG18120620170020153 14/06/2017 Pushparaj 2502001WL000125 Pushparaj 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Pushparaj ()
46 KARAIKAL PC-02-001-002-003/85
(Kottucherry (North)) 		2502001000NRG18120620170020158 14/06/2017 Suppaiyan 2502001WL000125 Suppaiyan 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Suppaiyan ()
47 KARAIKAL PC-02-001-002-003/9
(Kottucherry (North)) 		2502001000NRG18120620170020163 14/06/2017 Anjammal.R 2502001WL000125 Anjammal.R 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Anjammal.R ()
48 KARAIKAL PC-02-001-002-003/9
(Kottucherry (North)) 		2502001000NRG18120620170020164 14/06/2017 Leelimary.S 2502001WL000125 Leelimary.S 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Leelimary.S ()
49 KARAIKAL PC-02-001-002-003/90
(Kottucherry (North)) 		2502001000NRG18120620170020165 14/06/2017 Chandra.K 2502001WL000125 Chandra.K 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Chandra.K ()
50 KARAIKAL PC-02-001-002-003/93
(Kottucherry (North)) 		2502001000NRG18120620170020169 14/06/2017 Savithiri 2502001WL000125 Savithiri 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Savithiri ()
51 KARAIKAL PC-02-001-002-003/94
(Kottucherry (North)) 		2502001000NRG18120620170020170 14/06/2017 Kiliyammal 2502001WL000125 Kiliyammal 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Kiliyammal ()
52 KARAIKAL PC-02-001-002-003/95
(Kottucherry (North)) 		2502001000NRG18120620170020171 14/06/2017 Rani.I 2502001WL000125 Rani.I 00415 SBIN0007438 380 380 Processed 04/07/2017 002561461 Rani.I ()
SubTotal 19380 19380
53 KARAIKAL PC-02-001-002-003/79
(Kottucherry (North)) 		2502001000NRG18120620170020154 14/06/2017 Kamala. N 2502001WL000125 Kamala. N 00524 IDIB0PBG001 380 380 Processed 04/07/2017 002561461 Kamala. N ()
54 KARAIKAL PC-02-001-002-003/820
(Kottucherry (North)) 		2502001000NRG18120620170020156 14/06/2017 Kiruthiga 2502001WL000125 Kiruthiga 00524 IDIB0PBG001 380 380 Processed 04/07/2017 002561461 Kiruthiga ()
SubTotal 760 760
Total 20140 20140

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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_527 State Bank of India SBIN0007438 Kottucherry 19380
2 KARAIKAL PC2502001_140617APB_FTO_527 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 760

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