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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_200417FTO_19
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-02-001-002-004/112
(Kottucherry (North)) 		2502001000NRG17190420170098185 20/04/2017 Parvathi.K 2502001WL000764 Parvathi.K 00415 SBIN0007438 406 406 Processed 26/04/2017 006447130
2 KARAIKAL PC-02-001-002-004/112
(Kottucherry (North)) 		2502001000NRG17190420170098162 20/04/2017 Parvathi.K 2502001WL000763 Parvathi.K 00415 SBIN0007438 812 812 Processed 26/04/2017 006447130
3 KARAIKAL PC-02-001-002-004/134
(Kottucherry (North)) 		2502001000NRG17190420170098163 20/04/2017 Mariyammal.S 2502001WL000763 Mariyammal.S 00415 SBIN0007438 812 812 Processed 26/04/2017 006447130
4 KARAIKAL PC-02-001-002-004/134
(Kottucherry (North)) 		2502001000NRG17190420170098186 20/04/2017 Mariyammal.S 2502001WL000764 Mariyammal.S 00415 SBIN0007438 406 406 Processed 26/04/2017 006447130
5 KARAIKAL PC-02-001-002-004/148
(Kottucherry (North)) 		2502001000NRG17190420170098164 20/04/2017 Baskar 2502001WL000763 Baskar 00415 SBIN0007438 406 406 Processed 26/04/2017 006447130
6 KARAIKAL PC-02-001-002-004/600
(Kottucherry (North)) 		2502001000NRG17190420170098180 20/04/2017 Nadiyammal 2502001WL000763 Nadiyammal 00415 SBIN0007438 812 812 Processed 26/04/2017 006447130
7 KARAIKAL PC-02-001-002-004/600
(Kottucherry (North)) 		2502001000NRG17190420170098200 20/04/2017 Nadiyammal 2502001WL000764 Nadiyammal 00415 SBIN0007438 1015 1015 Processed 26/04/2017 006447130
8 KARAIKAL PC-02-001-002-004/74
(Kottucherry (North)) 		2502001000NRG17190420170098201 20/04/2017 Sebesthiyammal.F 2502001WL000764 Sebesthiyammal.F 00415 SBIN0007438 1015 1015 Processed 26/04/2017 006447130
9 KARAIKAL PC-02-001-002-004/8
(Kottucherry (North)) 		2502001000NRG17190420170098202 20/04/2017 Kala.G 2502001WL000764 Kala.G 00415 SBIN0007438 1015 1015 Processed 26/04/2017 006447130
10 KARAIKAL PC-02-001-002-004/8
(Kottucherry (North)) 		2502001000NRG17190420170098181 20/04/2017 Kala.G 2502001WL000763 Kala.G 00415 SBIN0007438 812 812 Processed 26/04/2017 006447130
11 KARAIKAL PC-02-001-002-004/9
(Kottucherry (North)) 		2502001000NRG17190420170098182 20/04/2017 Malliga.G 2502001WL000763 Malliga.G 00415 SBIN0007438 812 812 Processed 26/04/2017 006447130
12 KARAIKAL PC-02-001-002-004/9
(Kottucherry (North)) 		2502001000NRG17190420170098203 20/04/2017 Malliga.G 2502001WL000764 Malliga.G 00415 SBIN0007438 1015 1015 Processed 26/04/2017 006447130
13 KARAIKAL PC-02-001-002-004/99
(Kottucherry (North)) 		2502001000NRG17190420170098204 20/04/2017 Sridhaladevi 2502001WL000764 Sridhaladevi 00415 SBIN0007438 406 406 Processed 26/04/2017 006447130
14 KARAIKAL PC-02-001-002-004/99
(Kottucherry (North)) 		2502001000NRG17190420170098183 20/04/2017 Sridhaladevi 2502001WL000763 Sridhaladevi 00415 SBIN0007438 812 812 Processed 26/04/2017 006447130
15 KARAIKAL PC-02-001-002-005/21
(Kottucherry (North)) 		2502001000NRG17190420170098205 20/04/2017 Jagathambal. T 2502001WL000764 Jagathambal. T 00415 SBIN0007438 1015 1015 Processed 26/04/2017 006447130
SubTotal 11571 11571
Total 11571 11571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_200417FTO_19 State Bank of India SBIN0007438 Kottucherry 11571

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