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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_260517FTO_178
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-02-001-002-003/114
(Kottucherry (North)) 		2502001000NRG18240520170005644 26/05/2017 Fathimamary 2502001WL000030 Fathimamary 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
2 KARAIKAL PC-02-001-002-003/125
(Kottucherry (North)) 		2502001000NRG18240520170005649 26/05/2017 Powlinmary 2502001WL000030 Powlinmary 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
3 KARAIKAL PC-02-001-002-003/129
(Kottucherry (North)) 		2502001000NRG18240520170005652 26/05/2017 Janovamary.A 2502001WL000030 Janovamary.A 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
4 KARAIKAL PC-02-001-002-003/132
(Kottucherry (North)) 		2502001000NRG18240520170005653 26/05/2017 Chitra.K 2502001WL000030 Chitra.K 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
5 KARAIKAL PC-02-001-002-003/134
(Kottucherry (North)) 		2502001000NRG18240520170005654 26/05/2017 Kannagi.S 2502001WL000030 Kannagi.S 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
6 KARAIKAL PC-02-001-002-003/142
(Kottucherry (North)) 		2502001000NRG18240520170005657 26/05/2017 Felixrani.J 2502001WL000030 Felixrani.J 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
7 KARAIKAL PC-02-001-002-003/146
(Kottucherry (North)) 		2502001000NRG18240520170005660 26/05/2017 Jelinmary.P 2502001WL000030 Jelinmary.P 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
8 KARAIKAL PC-02-001-002-003/148
(Kottucherry (North)) 		2502001000NRG18240520170005661 26/05/2017 Pavulinmary.A 2502001WL000030 Pavulinmary.A 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
9 KARAIKAL PC-02-001-002-003/15
(Kottucherry (North)) 		2502001000NRG18240520170005662 26/05/2017 Pushpavalli.M 2502001WL000030 Pushpavalli.M 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
10 KARAIKAL PC-02-001-002-003/16
(Kottucherry (North)) 		2502001000NRG18240520170005667 26/05/2017 Mohanambal.M 2502001WL000030 Mohanambal.M 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
11 KARAIKAL PC-02-001-002-003/167
(Kottucherry (North)) 		2502001000NRG18240520170005673 26/05/2017 SOWRIYAPILLAI 2502001WL000030 SOWRIYAPILLAI 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
12 KARAIKAL PC-02-001-002-003/170
(Kottucherry (North)) 		2502001000NRG18240520170005675 26/05/2017 Francismary.Y 2502001WL000030 Francismary.Y 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
13 KARAIKAL PC-02-001-002-003/172
(Kottucherry (North)) 		2502001000NRG18240520170005676 26/05/2017 Charlesmary.A 2502001WL000030 Charlesmary.A 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
14 KARAIKAL PC-02-001-002-003/173
(Kottucherry (North)) 		2502001000NRG18240520170005677 26/05/2017 Jenovamary.M 2502001WL000030 Jenovamary.M 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
15 KARAIKAL PC-02-001-002-003/22
(Kottucherry (North)) 		2502001000NRG18240520170005706 26/05/2017 Thangaponnu.R 2502001WL000030 Thangaponnu.R 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
16 KARAIKAL PC-02-001-002-003/23
(Kottucherry (North)) 		2502001000NRG18240520170005710 26/05/2017 Chitra.N 2502001WL000030 Chitra.N 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
17 KARAIKAL PC-02-001-002-003/240
(Kottucherry (North)) 		2502001000NRG18240520170005717 26/05/2017 Mallika 2502001WL000030 Mallika 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
18 KARAIKAL PC-02-001-002-003/28
(Kottucherry (North)) 		2502001000NRG18240520170005739 26/05/2017 Lalitha.G 2502001WL000030 Lalitha.G 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
19 KARAIKAL PC-02-001-002-003/280
(Kottucherry (North)) 		2502001000NRG18240520170005740 26/05/2017 Anusiya. G 2502001WL000030 Anusiya. G 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
20 KARAIKAL PC-02-001-002-003/318
(Kottucherry (North)) 		2502001000NRG18240520170005756 26/05/2017 GANESAN 2502001WL000030 GANESAN 00415 SBIN0007438 579 579 Processed 02/06/2017 006896724
21 KARAIKAL PC-02-001-002-003/32
(Kottucherry (North)) 		2502001000NRG18240520170005757 26/05/2017 Rajakumari 2502001WL000030 Rajakumari 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
22 KARAIKAL PC-02-001-002-003/33
(Kottucherry (North)) 		2502001000NRG18240520170005761 26/05/2017 Thaiyalnayagi D 2502001WL000030 Thaiyalnayagi D 00415 SBIN0007438 772 772 Processed 02/06/2017 006896724
23 KARAIKAL PC-02-001-002-003/37
(Kottucherry (North)) 		2502001000NRG18240520170005778 26/05/2017 Rani.R 2502001WL000030 Rani.R 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
24 KARAIKAL PC-02-001-002-003/39
(Kottucherry (North)) 		2502001000NRG18240520170005787 26/05/2017 Anjammal.N 2502001WL000030 Anjammal.N 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
25 KARAIKAL PC-02-001-002-003/41
(Kottucherry (North)) 		2502001000NRG18240520170005789 26/05/2017 Lakshmi.R 2502001WL000030 Lakshmi.R 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
26 KARAIKAL PC-02-001-002-003/437
(Kottucherry (North)) 		2502001000NRG18240520170005790 26/05/2017 Rajeswari. M 2502001WL000030 Rajeswari. M 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
27 KARAIKAL PC-02-001-002-003/45
(Kottucherry (North)) 		2502001000NRG18240520170005796 26/05/2017 Savithiri.P 2502001WL000030 Savithiri.P 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
28 KARAIKAL PC-02-001-002-003/46
(Kottucherry (North)) 		2502001000NRG18240520170005798 26/05/2017 Manjula.R 2502001WL000030 Manjula.R 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
29 KARAIKAL PC-02-001-002-003/49
(Kottucherry (North)) 		2502001000NRG18240520170005800 26/05/2017 Maniyammal 2502001WL000030 Maniyammal 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
30 KARAIKAL PC-02-001-002-003/50
(Kottucherry (North)) 		2502001000NRG18240520170005801 26/05/2017 Suseela.L 2502001WL000030 Suseela.L 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
31 KARAIKAL PC-02-001-002-003/609
(Kottucherry (North)) 		2502001000NRG18240520170005806 26/05/2017 Vijayan 2502001WL000030 Vijayan 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
32 KARAIKAL PC-02-001-002-003/61
(Kottucherry (North)) 		2502001000NRG18240520170005807 26/05/2017 Thiriburasundari 2502001WL000030 Thiriburasundari 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
33 KARAIKAL PC-02-001-002-003/633
(Kottucherry (North)) 		2502001000NRG18240520170005816 26/05/2017 Saroja. R 2502001WL000030 Saroja. R 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
34 KARAIKAL PC-02-001-002-003/68
(Kottucherry (North)) 		2502001000NRG18240520170005819 26/05/2017 Revathi.S 2502001WL000030 Revathi.S 00415 SBIN0007438 772 772 Processed 02/06/2017 006896724
35 KARAIKAL PC-02-001-002-003/682
(Kottucherry (North)) 		2502001000NRG18240520170005820 26/05/2017 Kamala 2502001WL000030 Kamala 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
36 KARAIKAL PC-02-001-002-003/697
(Kottucherry (North)) 		2502001000NRG18240520170005822 26/05/2017 Latha 2502001WL000030 Latha 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
37 KARAIKAL PC-02-001-002-003/71
(Kottucherry (North)) 		2502001000NRG18240520170005827 26/05/2017 Rajakumari 2502001WL000030 Rajakumari 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
38 KARAIKAL PC-02-001-002-003/72
(Kottucherry (North)) 		2502001000NRG18240520170005831 26/05/2017 Murugaiyan 2502001WL000030 Murugaiyan 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
39 KARAIKAL PC-02-001-002-003/754
(Kottucherry (North)) 		2502001000NRG18240520170005841 26/05/2017 VIJAYALAKSHMI K 2502001WL000030 VIJAYALAKSHMI K 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
40 KARAIKAL PC-02-001-002-003/76
(Kottucherry (North)) 		2502001000NRG18240520170005842 26/05/2017 Sagayamary 2502001WL000030 Sagayamary 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
41 KARAIKAL PC-02-001-002-003/857
(Kottucherry (North)) 		2502001000NRG18240520170005859 26/05/2017 Abourvame 2502001WL000030 Abourvame 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
42 KARAIKAL PC-02-001-002-003/858
(Kottucherry (North)) 		2502001000NRG18240520170005860 26/05/2017 Arputhaselvi 2502001WL000030 Arputhaselvi 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
43 KARAIKAL PC-02-001-002-003/866
(Kottucherry (North)) 		2502001000NRG18240520170005861 26/05/2017 ARUNADEVI P 2502001WL000030 ARUNADEVI P 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
44 KARAIKAL PC-02-001-002-003/874
(Kottucherry (North)) 		2502001000NRG18240520170005862 26/05/2017 CHITRA S 2502001WL000030 CHITRA S 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
45 KARAIKAL PC-02-001-002-003/882
(Kottucherry (North)) 		2502001000NRG18240520170005864 26/05/2017 VASUKI N 2502001WL000030 VASUKI N 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
46 KARAIKAL PC-02-001-002-003/886
(Kottucherry (North)) 		2502001000NRG18240520170005865 26/05/2017 Gandhimathi 2502001WL000030 Gandhimathi 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
47 KARAIKAL PC-02-001-002-003/889
(Kottucherry (North)) 		2502001000NRG18240520170005866 26/05/2017 Lilly Mary 2502001WL000030 Lilly Mary 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
48 KARAIKAL PC-02-001-002-003/89
(Kottucherry (North)) 		2502001000NRG18240520170005867 26/05/2017 Alinashmarisa 2502001WL000030 Alinashmarisa 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
49 KARAIKAL PC-02-001-002-003/890
(Kottucherry (North)) 		2502001000NRG18240520170005868 26/05/2017 Punitha Mary 2502001WL000030 Punitha Mary 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
50 KARAIKAL PC-02-001-002-003/898
(Kottucherry (North)) 		2502001000NRG18240520170005870 26/05/2017 VELUSAMY K 2502001WL000030 VELUSAMY K 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
51 KARAIKAL PC-02-001-002-003/902
(Kottucherry (North)) 		2502001000NRG18240520170005874 26/05/2017 SUGUNA V 2502001WL000030 SUGUNA V 00415 SBIN0007438 965 965 Processed 02/06/2017 006896724
SubTotal 48443 48443
52 KARAIKAL PC-02-001-002-003/261
(Kottucherry (North)) 		2502001000NRG18240520170005729 26/05/2017 Indira M 2502001WL000030 Indira M 00524 IDIB0PBG001 579 579 Processed 02/06/2017 006896724
53 KARAIKAL PC-02-001-002-003/272
(Kottucherry (North)) 		2502001000NRG18240520170005737 26/05/2017 Gandhimathi 2502001WL000030 Gandhimathi 00524 IDIB0PBG001 965 965 Processed 02/06/2017 006896724
54 KARAIKAL PC-02-001-002-003/893
(Kottucherry (North)) 		2502001000NRG18240520170005869 26/05/2017 RADIKA D 2502001WL000030 RADIKA D 00524 IDIB0PBG001 965 965 Processed 02/06/2017 006896724
55 KARAIKAL PC-02-001-002-003/905
(Kottucherry (North)) 		2502001000NRG18240520170005875 26/05/2017 GOPALAKRISHNAN K 2502001WL000030 GOPALAKRISHNAN K 00524 IDIB0PBG001 965 965 Processed 02/06/2017 006896724
56 KARAIKAL PC-02-001-002-003/906
(Kottucherry (North)) 		2502001000NRG18240520170005876 26/05/2017 VASANTHI V 2502001WL000030 VASANTHI V 00524 IDIB0PBG001 965 965 Processed 02/06/2017 006896724
SubTotal 4439 4439
Total 52882 52882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_260517FTO_178 State Bank of India SBIN0007438 Kottucherry 48443
2 KARAIKAL PC2502001_260517FTO_178 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 4439

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