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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_140617FTO_526
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-02-001-002-003/108
(Kottucherry (North)) 		2502001000NRG18120620170020083 14/06/2017 Revathi.T 2502001WL000125 Revathi.T 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
2 KARAIKAL PC-02-001-002-003/114
(Kottucherry (North)) 		2502001000NRG18120620170020085 14/06/2017 Fathimamary 2502001WL000125 Fathimamary 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
3 KARAIKAL PC-02-001-002-003/122
(Kottucherry (North)) 		2502001000NRG18120620170020089 14/06/2017 Vijaya.A 2502001WL000125 Vijaya.A 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
4 KARAIKAL PC-02-001-002-003/129
(Kottucherry (North)) 		2502001000NRG18120620170020093 14/06/2017 Janovamary.A 2502001WL000125 Janovamary.A 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
5 KARAIKAL PC-02-001-002-003/132
(Kottucherry (North)) 		2502001000NRG18120620170020095 14/06/2017 Chitra.K 2502001WL000125 Chitra.K 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
6 KARAIKAL PC-02-001-002-003/133
(Kottucherry (North)) 		2502001000NRG18120620170020096 14/06/2017 Mariyammal.R 2502001WL000125 Mariyammal.R 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
7 KARAIKAL PC-02-001-002-003/134
(Kottucherry (North)) 		2502001000NRG18120620170020097 14/06/2017 Kannagi.S 2502001WL000125 Kannagi.S 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
8 KARAIKAL PC-02-001-002-003/15
(Kottucherry (North)) 		2502001000NRG18120620170020099 14/06/2017 Pushpavalli.M 2502001WL000125 Pushpavalli.M 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
9 KARAIKAL PC-02-001-002-003/16
(Kottucherry (North)) 		2502001000NRG18120620170020100 14/06/2017 Mohanambal.M 2502001WL000125 Mohanambal.M 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
10 KARAIKAL PC-02-001-002-003/165
(Kottucherry (North)) 		2502001000NRG18120620170020101 14/06/2017 SOPHIYAMERY S 2502001WL000125 SOPHIYAMERY S 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
11 KARAIKAL PC-02-001-002-003/20
(Kottucherry (North)) 		2502001000NRG18120620170020106 14/06/2017 Saraswathy.N 2502001WL000125 Saraswathy.N 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
12 KARAIKAL PC-02-001-002-003/22
(Kottucherry (North)) 		2502001000NRG18120620170020108 14/06/2017 Thangaponnu.R 2502001WL000125 Thangaponnu.R 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
13 KARAIKAL PC-02-001-002-003/23
(Kottucherry (North)) 		2502001000NRG18120620170020109 14/06/2017 Chitra.N 2502001WL000125 Chitra.N 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
14 KARAIKAL PC-02-001-002-003/28
(Kottucherry (North)) 		2502001000NRG18120620170020112 14/06/2017 Lalitha.G 2502001WL000125 Lalitha.G 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
15 KARAIKAL PC-02-001-002-003/295
(Kottucherry (North)) 		2502001000NRG18120620170020113 14/06/2017 Kalaiselvi 2502001WL000125 Kalaiselvi 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
16 KARAIKAL PC-02-001-002-003/32
(Kottucherry (North)) 		2502001000NRG18120620170020117 14/06/2017 Rajakumari 2502001WL000125 Rajakumari 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
17 KARAIKAL PC-02-001-002-003/33
(Kottucherry (North)) 		2502001000NRG18120620170020118 14/06/2017 Thaiyalnayagi D 2502001WL000125 Thaiyalnayagi D 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
18 KARAIKAL PC-02-001-002-003/37
(Kottucherry (North)) 		2502001000NRG18120620170020120 14/06/2017 Rani.R 2502001WL000125 Rani.R 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
19 KARAIKAL PC-02-001-002-003/39
(Kottucherry (North)) 		2502001000NRG18120620170020122 14/06/2017 Anjammal.N 2502001WL000125 Anjammal.N 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
20 KARAIKAL PC-02-001-002-003/41
(Kottucherry (North)) 		2502001000NRG18120620170020123 14/06/2017 Lakshmi.R 2502001WL000125 Lakshmi.R 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
21 KARAIKAL PC-02-001-002-003/45
(Kottucherry (North)) 		2502001000NRG18120620170020125 14/06/2017 Savithiri.P 2502001WL000125 Savithiri.P 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
22 KARAIKAL PC-02-001-002-003/46
(Kottucherry (North)) 		2502001000NRG18120620170020126 14/06/2017 Manjula.R 2502001WL000125 Manjula.R 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
23 KARAIKAL PC-02-001-002-003/49
(Kottucherry (North)) 		2502001000NRG18120620170020127 14/06/2017 Maniyammal 2502001WL000125 Maniyammal 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
24 KARAIKAL PC-02-001-002-003/50
(Kottucherry (North)) 		2502001000NRG18120620170020128 14/06/2017 Suseela.L 2502001WL000125 Suseela.L 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
25 KARAIKAL PC-02-001-002-003/59
(Kottucherry (North)) 		2502001000NRG18120620170020130 14/06/2017 Yasodai 2502001WL000125 Yasodai 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
26 KARAIKAL PC-02-001-002-003/61
(Kottucherry (North)) 		2502001000NRG18120620170020133 14/06/2017 Thiriburasundari 2502001WL000125 Thiriburasundari 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
27 KARAIKAL PC-02-001-002-003/628
(Kottucherry (North)) 		2502001000NRG18120620170020136 14/06/2017 Alamelu 2502001WL000125 Alamelu 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
28 KARAIKAL PC-02-001-002-003/66
(Kottucherry (North)) 		2502001000NRG18120620170020139 14/06/2017 Chandra.R 2502001WL000125 Chandra.R 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
29 KARAIKAL PC-02-001-002-003/68
(Kottucherry (North)) 		2502001000NRG18120620170020141 14/06/2017 Revathi.S 2502001WL000125 Revathi.S 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
30 KARAIKAL PC-02-001-002-003/71
(Kottucherry (North)) 		2502001000NRG18120620170020144 14/06/2017 Rajakumari 2502001WL000125 Rajakumari 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
31 KARAIKAL PC-02-001-002-003/77
(Kottucherry (North)) 		2502001000NRG18120620170020151 14/06/2017 Balaiya 2502001WL000125 Balaiya 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
32 KARAIKAL PC-02-001-002-003/807
(Kottucherry (North)) 		2502001000NRG18120620170020155 14/06/2017 KARTHIGA. K 2502001WL000125 KARTHIGA. K 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
33 KARAIKAL PC-02-001-002-003/84
(Kottucherry (North)) 		2502001000NRG18120620170020157 14/06/2017 Muthulakshmi.G 2502001WL000125 Muthulakshmi.G 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
34 KARAIKAL PC-02-001-002-003/858
(Kottucherry (North)) 		2502001000NRG18120620170020159 14/06/2017 Arputhaselvi 2502001WL000125 Arputhaselvi 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
35 KARAIKAL PC-02-001-002-003/866
(Kottucherry (North)) 		2502001000NRG18120620170020160 14/06/2017 ARUNADEVI P 2502001WL000125 ARUNADEVI P 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
36 KARAIKAL PC-02-001-002-003/87
(Kottucherry (North)) 		2502001000NRG18120620170020161 14/06/2017 Dhanalakshmi.G 2502001WL000125 Dhanalakshmi.G 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
37 KARAIKAL PC-02-001-002-003/89
(Kottucherry (North)) 		2502001000NRG18120620170020162 14/06/2017 Alinashmarisa 2502001WL000125 Alinashmarisa 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
38 KARAIKAL PC-02-001-002-003/917
(Kottucherry (North)) 		2502001000NRG18120620170020168 14/06/2017 Vignesh 2502001WL000125 Vignesh 00415 SBIN0007438 380 380 Processed 04/07/2017 002561429
SubTotal 14440 14440
39 KARAIKAL PC-02-001-002-003/901
(Kottucherry (North)) 		2502001000NRG18120620170020166 14/06/2017 MAGESWARI R 2502001WL000125 MAGESWARI R 00524 IDIB0PBG001 380 380 Processed 04/07/2017 002561429
40 KARAIKAL PC-02-001-002-003/916
(Kottucherry (North)) 		2502001000NRG18120620170020167 14/06/2017 Mariyammal 2502001WL000125 Mariyammal 00524 IDIB0PBG001 380 380 Processed 04/07/2017 002561429
SubTotal 760 760
Total 15200 15200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_140617FTO_526 State Bank of India SBIN0007438 Kottucherry 14440
2 KARAIKAL PC2502001_140617FTO_526 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 760

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