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Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : KARAIKAL
Fto No. : PC2502001_200417APB_FTO_20
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-02-001-002-004/103
(Kottucherry (North)) 		2502001000NRG17190420170098184 20/04/2017 Krishnammal 2502001WL000764 Krishnammal 00415 SBIN0007438 1015 1015 Processed 26/04/2017 006448873 Krishnammal ()
2 KARAIKAL PC-02-001-002-004/159
(Kottucherry (North)) 		2502001000NRG17190420170098187 20/04/2017 Vanaroja 2502001WL000764 Vanaroja 00415 SBIN0007438 1015 1015 Processed 26/04/2017 006448873 Vanaroja ()
3 KARAIKAL PC-02-001-002-004/159
(Kottucherry (North)) 		2502001000NRG17190420170098165 20/04/2017 Vanaroja 2502001WL000763 Vanaroja 00415 SBIN0007438 812 812 Processed 26/04/2017 006448873 Vanaroja ()
4 KARAIKAL PC-02-001-002-004/160
(Kottucherry (North)) 		2502001000NRG17190420170098166 20/04/2017 Dhanalakshmi.N 2502001WL000763 Dhanalakshmi.N 00415 SBIN0007438 812 812 Processed 26/04/2017 006448873 Dhanalakshmi.N ()
5 KARAIKAL PC-02-001-002-004/160
(Kottucherry (North)) 		2502001000NRG17190420170098188 20/04/2017 Dhanalakshmi.N 2502001WL000764 Dhanalakshmi.N 00415 SBIN0007438 406 406 Processed 26/04/2017 006448873 Dhanalakshmi.N ()
6 KARAIKAL PC-02-001-002-004/169
(Kottucherry (North)) 		2502001000NRG17190420170098167 20/04/2017 Dhanalakshmi.S 2502001WL000763 Dhanalakshmi.S 00415 SBIN0007438 203 203 Processed 26/04/2017 006448873 Dhanalakshmi.S ()
7 KARAIKAL PC-02-001-002-004/185
(Kottucherry (North)) 		2502001000NRG17190420170098168 20/04/2017 Vasantha.R 2502001WL000763 Vasantha.R 00415 SBIN0007438 812 812 Processed 26/04/2017 006448873 Vasantha.R ()
8 KARAIKAL PC-02-001-002-004/185
(Kottucherry (North)) 		2502001000NRG17190420170098189 20/04/2017 Vasantha.R 2502001WL000764 Vasantha.R 00415 SBIN0007438 203 203 Processed 26/04/2017 006448873 Vasantha.R ()
9 KARAIKAL PC-02-001-002-004/186
(Kottucherry (North)) 		2502001000NRG17190420170098190 20/04/2017 Ambika.R 2502001WL000764 Ambika.R 00415 SBIN0007438 1015 1015 Processed 26/04/2017 006448873 Ambika.R ()
10 KARAIKAL PC-02-001-002-004/186
(Kottucherry (North)) 		2502001000NRG17190420170098169 20/04/2017 Ambika.R 2502001WL000763 Ambika.R 00415 SBIN0007438 812 812 Processed 26/04/2017 006448873 Ambika.R ()
11 KARAIKAL PC-02-001-002-004/191
(Kottucherry (North)) 		2502001000NRG17190420170098170 20/04/2017 Shanthi.R 2502001WL000763 Shanthi.R 00415 SBIN0007438 812 812 Processed 26/04/2017 006448873 Shanthi.R ()
12 KARAIKAL PC-02-001-002-004/191
(Kottucherry (North)) 		2502001000NRG17190420170098191 20/04/2017 Shanthi.R 2502001WL000764 Shanthi.R 00415 SBIN0007438 406 406 Processed 26/04/2017 006448873 Shanthi.R ()
13 KARAIKAL PC-02-001-002-004/253
(Kottucherry (North)) 		2502001000NRG17190420170098192 20/04/2017 Chitra.R 2502001WL000764 Chitra.R 00415 SBIN0007438 1015 1015 Processed 26/04/2017 006448873 Chitra.R ()
14 KARAIKAL PC-02-001-002-004/253
(Kottucherry (North)) 		2502001000NRG17190420170098171 20/04/2017 Chitra.R 2502001WL000763 Chitra.R 00415 SBIN0007438 812 812 Processed 26/04/2017 006448873 Chitra.R ()
15 KARAIKAL PC-02-001-002-004/254
(Kottucherry (North)) 		2502001000NRG17190420170098172 20/04/2017 Munishwari. P 2502001WL000763 Munishwari. P 00415 SBIN0007438 406 406 Processed 26/04/2017 006448873 Munishwari. P ()
16 KARAIKAL PC-02-001-002-004/282
(Kottucherry (North)) 		2502001000NRG17190420170098173 20/04/2017 Sobiya 2502001WL000763 Sobiya 00415 SBIN0007438 812 812 Processed 26/04/2017 006448873 Sobiya ()
17 KARAIKAL PC-02-001-002-004/286
(Kottucherry (North)) 		2502001000NRG17190420170098174 20/04/2017 Selvi.P 2502001WL000763 Selvi.P 00415 SBIN0007438 812 812 Processed 26/04/2017 006448873 Selvi.P ()
18 KARAIKAL PC-02-001-002-004/286
(Kottucherry (North)) 		2502001000NRG17190420170098193 20/04/2017 Selvi.P 2502001WL000764 Selvi.P 00415 SBIN0007438 1015 1015 Processed 26/04/2017 006448873 Selvi.P ()
19 KARAIKAL PC-02-001-002-004/30
(Kottucherry (North)) 		2502001000NRG17190420170098194 20/04/2017 Prema 2502001WL000764 Prema 00415 SBIN0007438 1015 1015 Processed 26/04/2017 006448873 Prema ()
20 KARAIKAL PC-02-001-002-004/30
(Kottucherry (North)) 		2502001000NRG17190420170098175 20/04/2017 Prema 2502001WL000763 Prema 00415 SBIN0007438 812 812 Processed 26/04/2017 006448873 Prema ()
21 KARAIKAL PC-02-001-002-004/430
(Kottucherry (North)) 		2502001000NRG17190420170098195 20/04/2017 Vasuki. K 2502001WL000764 Vasuki. K 00415 SBIN0007438 1015 1015 Processed 26/04/2017 006448873 Vasuki. K ()
22 KARAIKAL PC-02-001-002-004/433
(Kottucherry (North)) 		2502001000NRG17190420170098196 20/04/2017 Amutha. B 2502001WL000764 Amutha. B 00415 SBIN0007438 609 609 Processed 26/04/2017 006448873 Amutha. B ()
23 KARAIKAL PC-02-001-002-004/433
(Kottucherry (North)) 		2502001000NRG17190420170098176 20/04/2017 Amutha. B 2502001WL000763 Amutha. B 00415 SBIN0007438 406 406 Processed 26/04/2017 006448873 Amutha. B ()
24 KARAIKAL PC-02-001-002-004/475
(Kottucherry (North)) 		2502001000NRG17190420170098177 20/04/2017 Rajam. M 2502001WL000763 Rajam. M 00415 SBIN0007438 812 812 Processed 26/04/2017 006448873 Rajam. M ()
25 KARAIKAL PC-02-001-002-004/475
(Kottucherry (North)) 		2502001000NRG17190420170098197 20/04/2017 Rajam. M 2502001WL000764 Rajam. M 00415 SBIN0007438 1015 1015 Processed 26/04/2017 006448873 Rajam. M ()
26 KARAIKAL PC-02-001-002-004/506
(Kottucherry (North)) 		2502001000NRG17190420170098198 20/04/2017 Vembu 2502001WL000764 Vembu 00415 SBIN0007438 1015 1015 Processed 26/04/2017 006448873 Vembu ()
27 KARAIKAL PC-02-001-002-004/506
(Kottucherry (North)) 		2502001000NRG17190420170098178 20/04/2017 Vembu 2502001WL000763 Vembu 00415 SBIN0007438 812 812 Processed 26/04/2017 006448873 Vembu ()
28 KARAIKAL PC-02-001-002-004/55
(Kottucherry (North)) 		2502001000NRG17190420170098179 20/04/2017 Ganapathy 2502001WL000763 Ganapathy 00415 SBIN0007438 812 812 Processed 26/04/2017 006448873 Ganapathy ()
29 KARAIKAL PC-02-001-002-004/55
(Kottucherry (North)) 		2502001000NRG17190420170098199 20/04/2017 Ganapathy 2502001WL000764 Ganapathy 00415 SBIN0007438 1015 1015 Processed 26/04/2017 006448873 Ganapathy ()
SubTotal 22533 22533
Total 22533 22533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_200417APB_FTO_20 State Bank of India SBIN0007438 kKottucherry 1015
2 KARAIKAL PC2502001_200417APB_FTO_20 State Bank of India SBIN0007438 Kottucherry 21518

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