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_140617FTO_528
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-02-001-002-003/107
(Kottucherry (North)) 		2502001000NRG18120620170019947 14/06/2017 Rubilarani 2502001WL000124 Rubilarani 00415 SBIN0007438 382 382 Processed 04/07/2017 002561429
2 KARAIKAL PC-02-001-002-003/142
(Kottucherry (North)) 		2502001000NRG18120620170019952 14/06/2017 Felixrani.J 2502001WL000124 Felixrani.J 00415 SBIN0007438 382 382 Processed 04/07/2017 002561429
3 KARAIKAL PC-02-001-002-003/148
(Kottucherry (North)) 		2502001000NRG18120620170019957 14/06/2017 Pavulinmary.A 2502001WL000124 Pavulinmary.A 00415 SBIN0007438 382 382 Processed 04/07/2017 002561429
4 KARAIKAL PC-02-001-002-003/162
(Kottucherry (North)) 		2502001000NRG18120620170019964 14/06/2017 Jenithamary.A 2502001WL000124 Jenithamary.A 00415 SBIN0007438 382 382 Processed 04/07/2017 002561429
5 KARAIKAL PC-02-001-002-003/163
(Kottucherry (North)) 		2502001000NRG18120620170019965 14/06/2017 Mariastella 2502001WL000124 Mariastella 00415 SBIN0007438 382 382 Processed 04/07/2017 002561429
6 KARAIKAL PC-02-001-002-003/167
(Kottucherry (North)) 		2502001000NRG18120620170019968 14/06/2017 SOWRIYAPILLAI 2502001WL000124 SOWRIYAPILLAI 00415 SBIN0007438 382 382 Processed 04/07/2017 002561429
7 KARAIKAL PC-02-001-002-003/169
(Kottucherry (North)) 		2502001000NRG18120620170019969 14/06/2017 JENCY MARRIYAL A 2502001WL000124 JENCY MARRIYAL A 00415 SBIN0007438 382 382 Processed 04/07/2017 002561429
8 KARAIKAL PC-02-001-002-003/170
(Kottucherry (North)) 		2502001000NRG18120620170019970 14/06/2017 Francismary.Y 2502001WL000124 Francismary.Y 00415 SBIN0007438 382 382 Processed 04/07/2017 002561429
9 KARAIKAL PC-02-001-002-003/172
(Kottucherry (North)) 		2502001000NRG18120620170019972 14/06/2017 Charlesmary.A 2502001WL000124 Charlesmary.A 00415 SBIN0007438 382 382 Processed 04/07/2017 002561429
10 KARAIKAL PC-02-001-002-003/173
(Kottucherry (North)) 		2502001000NRG18120620170019973 14/06/2017 Jenovamary.M 2502001WL000124 Jenovamary.M 00415 SBIN0007438 382 382 Processed 04/07/2017 002561429
11 KARAIKAL PC-02-001-002-003/230
(Kottucherry (North)) 		2502001000NRG18120620170019999 14/06/2017 Mala.A 2502001WL000124 Mala.A 00415 SBIN0007438 382 382 Processed 04/07/2017 002561429
12 KARAIKAL PC-02-001-002-003/240
(Kottucherry (North)) 		2502001000NRG18120620170020005 14/06/2017 Mallika 2502001WL000124 Mallika 00415 SBIN0007438 382 382 Processed 04/07/2017 002561429
13 KARAIKAL PC-02-001-002-003/377
(Kottucherry (North)) 		2502001000NRG18120620170020031 14/06/2017 Lakshmikantham 2502001WL000124 Lakshmikantham 00415 SBIN0007438 382 382 Processed 04/07/2017 002561429
14 KARAIKAL PC-02-001-002-003/437
(Kottucherry (North)) 		2502001000NRG18120620170020036 14/06/2017 Rajeswari. M 2502001WL000124 Rajeswari. M 00415 SBIN0007438 191 191 Processed 04/07/2017 002561429
15 KARAIKAL PC-02-001-002-003/609
(Kottucherry (North)) 		2502001000NRG18120620170020043 14/06/2017 Vijayan 2502001WL000124 Vijayan 00415 SBIN0007438 382 382 Processed 04/07/2017 002561429
16 KARAIKAL PC-02-001-002-003/633
(Kottucherry (North)) 		2502001000NRG18120620170020047 14/06/2017 Saroja. R 2502001WL000124 Saroja. R 00415 SBIN0007438 382 382 Processed 04/07/2017 002561429
17 KARAIKAL PC-02-001-002-003/696
(Kottucherry (North)) 		2502001000NRG18120620170020050 14/06/2017 Mariyadoss 2502001WL000124 Mariyadoss 00415 SBIN0007438 382 382 Processed 04/07/2017 002561429
18 KARAIKAL PC-02-001-002-003/754
(Kottucherry (North)) 		2502001000NRG18120620170020059 14/06/2017 VIJAYALAKSHMI K 2502001WL000124 VIJAYALAKSHMI K 00415 SBIN0007438 382 382 Processed 04/07/2017 002561429
19 KARAIKAL PC-02-001-002-003/83
(Kottucherry (North)) 		2502001000NRG18120620170020064 14/06/2017 Vadivukarasi 2502001WL000124 Vadivukarasi 00415 SBIN0007438 382 382 Processed 04/07/2017 002561429
20 KARAIKAL PC-02-001-002-003/857
(Kottucherry (North)) 		2502001000NRG18120620170020068 14/06/2017 Abourvame 2502001WL000124 Abourvame 00415 SBIN0007438 382 382 Processed 04/07/2017 002561429
21 KARAIKAL PC-02-001-002-003/874
(Kottucherry (North)) 		2502001000NRG18120620170020069 14/06/2017 CHITRA S 2502001WL000124 CHITRA S 00415 SBIN0007438 382 382 Processed 04/07/2017 002561429
22 KARAIKAL PC-02-001-002-003/889
(Kottucherry (North)) 		2502001000NRG18120620170020070 14/06/2017 Lilly Mary 2502001WL000124 Lilly Mary 00415 SBIN0007438 382 382 Processed 04/07/2017 002561429
23 KARAIKAL PC-02-001-002-003/890
(Kottucherry (North)) 		2502001000NRG18120620170020071 14/06/2017 Punitha Mary 2502001WL000124 Punitha Mary 00415 SBIN0007438 382 382 Processed 04/07/2017 002561429
24 KARAIKAL PC-02-001-002-003/898
(Kottucherry (North)) 		2502001000NRG18120620170020072 14/06/2017 VELUSAMY K 2502001WL000124 VELUSAMY K 00415 SBIN0007438 382 382 Processed 04/07/2017 002561429
25 KARAIKAL PC-02-001-002-003/908
(Kottucherry (North)) 		2502001000NRG18120620170020076 14/06/2017 Mariammal 2502001WL000124 Mariammal 00415 SBIN0007438 382 382 Processed 04/07/2017 002561429
SubTotal 9359 9359
26 KARAIKAL PC-02-001-002-003/186
(Kottucherry (North)) 		2502001000NRG18120620170019983 14/06/2017 Malliga 2502001WL000124 Malliga 00524 IDIB0PBG001 382 382 Processed 04/07/2017 002561429
27 KARAIKAL PC-02-001-002-003/768
(Kottucherry (North)) 		2502001000NRG18120620170020060 14/06/2017 Vasanthamalli.J 2502001WL000124 Vasanthamalli.J 00524 IDIB0PBG001 382 382 Processed 04/07/2017 002561429
28 KARAIKAL PC-02-001-002-003/904
(Kottucherry (North)) 		2502001000NRG18120620170020073 14/06/2017 BUVANESWARI V 2502001WL000124 BUVANESWARI V 00524 IDIB0PBG001 382 382 Processed 04/07/2017 002561429
29 KARAIKAL PC-02-001-002-003/905
(Kottucherry (North)) 		2502001000NRG18120620170020074 14/06/2017 GOPALAKRISHNAN K 2502001WL000124 GOPALAKRISHNAN K 00524 IDIB0PBG001 382 382 Processed 04/07/2017 002561429
30 KARAIKAL PC-02-001-002-003/906
(Kottucherry (North)) 		2502001000NRG18120620170020075 14/06/2017 VASANTHI V 2502001WL000124 VASANTHI V 00524 IDIB0PBG001 382 382 Processed 04/07/2017 002561429
31 KARAIKAL PC-02-001-002-003/912
(Kottucherry (North)) 		2502001000NRG18120620170020077 14/06/2017 Latha 2502001WL000124 Latha 00524 IDIB0PBG001 382 382 Processed 04/07/2017 002561429
SubTotal 2292 2292
Total 11651 11651

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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_528 State Bank of India SBIN0007438 KOTTUCHERRY 9359
2 KARAIKAL PC2502001_140617FTO_528 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 2292

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