Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2023 
Back   Home

FTO Transaction Details

State : PUDUCHERRY District : KARAIKAL
Fto No. : PC2502001_260517FTO_197
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-02-001-002-004/101
(Kottucherry (North))
2502001000NRG18240520170005472 26/05/2017 Baby 2502001WL000029 Baby 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
2 KARAIKAL PC-02-001-002-004/105
(Kottucherry (North))
2502001000NRG18240520170005475 26/05/2017 Tamilarasi.R 2502001WL000029 Tamilarasi.R 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
3 KARAIKAL PC-02-001-002-004/119
(Kottucherry (North))
2502001000NRG18240520170005481 26/05/2017 Palaniyammal.M 2502001WL000029 Palaniyammal.M 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
4 KARAIKAL PC-02-001-002-004/126
(Kottucherry (North))
2502001000NRG18240520170005487 26/05/2017 Amirtham 2502001WL000029 Amirtham 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
5 KARAIKAL PC-02-001-002-004/129-A
(Kottucherry (North))
2502001000NRG18240520170005489 26/05/2017 AVAIYAMMAL M 2502001WL000029 AVAIYAMMAL M 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
6 KARAIKAL PC-02-001-002-004/130-A
(Kottucherry (North))
2502001000NRG18240520170005490 26/05/2017 MALLIGA S 2502001WL000029 MALLIGA S 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
7 KARAIKAL PC-02-001-002-004/131
(Kottucherry (North))
2502001000NRG18240520170005492 26/05/2017 Anbalagan 2502001WL000029 Anbalagan 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
8 KARAIKAL PC-02-001-002-004/137
(Kottucherry (North))
2502001000NRG18240520170005495 26/05/2017 Malliga.K 2502001WL000029 Malliga.K 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
9 KARAIKAL PC-02-001-002-004/145
(Kottucherry (North))
2502001000NRG18240520170005497 26/05/2017 Arumbu.K 2502001WL000029 Arumbu.K 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
10 KARAIKAL PC-02-001-002-004/148
(Kottucherry (North))
2502001000NRG18240520170005500 26/05/2017 Kavidha 2502001WL000029 Kavidha 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
11 KARAIKAL PC-02-001-002-004/170
(Kottucherry (North))
2502001000NRG18240520170005506 26/05/2017 Parvathy.G 2502001WL000029 Parvathy.G 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
12 KARAIKAL PC-02-001-002-004/220
(Kottucherry (North))
2502001000NRG18240520170005513 26/05/2017 Kannan 2502001WL000029 Kannan 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
13 KARAIKAL PC-02-001-002-004/230
(Kottucherry (North))
2502001000NRG18240520170005517 26/05/2017 Aboorvam.S 2502001WL000029 Aboorvam.S 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
14 KARAIKAL PC-02-001-002-004/236
(Kottucherry (North))
2502001000NRG18240520170005519 26/05/2017 Elayaveni.K 2502001WL000029 Elayaveni.K 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
15 KARAIKAL PC-02-001-002-004/236
(Kottucherry (North))
2502001000NRG18240520170005520 26/05/2017 Pavunumathi 2502001WL000029 Pavunumathi 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
16 KARAIKAL PC-02-001-002-004/24
(Kottucherry (North))
2502001000NRG18240520170005523 26/05/2017 Saroja.G 2502001WL000029 Saroja.G 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
17 KARAIKAL PC-02-001-002-004/241
(Kottucherry (North))
2502001000NRG18240520170005525 26/05/2017 Kanmani.K 2502001WL000029 Kanmani.K 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
18 KARAIKAL PC-02-001-002-004/249
(Kottucherry (North))
2502001000NRG18240520170005529 26/05/2017 Malliga.A 2502001WL000029 Malliga.A 00415 SBIN0007438 195 195 Processed 02/06/2017 006896724
19 KARAIKAL PC-02-001-002-004/26
(Kottucherry (North))
2502001000NRG18240520170005533 26/05/2017 Ashok 2502001WL000029 Ashok 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
20 KARAIKAL PC-02-001-002-004/261
(Kottucherry (North))
2502001000NRG18240520170005534 26/05/2017 Shanthi.A 2502001WL000029 Shanthi.A 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
21 KARAIKAL PC-02-001-002-004/27
(Kottucherry (North))
2502001000NRG18240520170005538 26/05/2017 Renu 2502001WL000029 Renu 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
22 KARAIKAL PC-02-001-002-004/321
(Kottucherry (North))
2502001000NRG18240520170005551 26/05/2017 Kullammal 2502001WL000029 Kullammal 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
23 KARAIKAL PC-02-001-002-004/323
(Kottucherry (North))
2502001000NRG18240520170005553 26/05/2017 Thanikodi.G 2502001WL000029 Thanikodi.G 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
24 KARAIKAL PC-02-001-002-004/328
(Kottucherry (North))
2502001000NRG18240520170005554 26/05/2017 Manonmani.A 2502001WL000029 Manonmani.A 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
25 KARAIKAL PC-02-001-002-004/329
(Kottucherry (North))
2502001000NRG18240520170005555 26/05/2017 Ariyamala.K 2502001WL000029 Ariyamala.K 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
26 KARAIKAL PC-02-001-002-004/334
(Kottucherry (North))
2502001000NRG18240520170005557 26/05/2017 Jayanthi 2502001WL000029 Jayanthi 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
27 KARAIKAL PC-02-001-002-004/357
(Kottucherry (North))
2502001000NRG18240520170005561 26/05/2017 Dhavamani.K 2502001WL000029 Dhavamani.K 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
28 KARAIKAL PC-02-001-002-004/375
(Kottucherry (North))
2502001000NRG18240520170005564 26/05/2017 Annammal 2502001WL000029 Annammal 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
29 KARAIKAL PC-02-001-002-004/407
(Kottucherry (North))
2502001000NRG18240520170005566 26/05/2017 Valli 2502001WL000029 Valli 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
30 KARAIKAL PC-02-001-002-004/432
(Kottucherry (North))
2502001000NRG18240520170005568 26/05/2017 Rasagam 2502001WL000029 Rasagam 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
31 KARAIKAL PC-02-001-002-004/454
(Kottucherry (North))
2502001000NRG18240520170005574 26/05/2017 Vijayalakshmi. K 2502001WL000029 Vijayalakshmi. K 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
32 KARAIKAL PC-02-001-002-004/483
(Kottucherry (North))
2502001000NRG18240520170005579 26/05/2017 Gokila. S 2502001WL000029 Gokila. S 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
33 KARAIKAL PC-02-001-002-004/516
(Kottucherry (North))
2502001000NRG18240520170005581 26/05/2017 Nedujchzhiyan 2502001WL000029 Nedujchzhiyan 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
34 KARAIKAL PC-02-001-002-004/52
(Kottucherry (North))
2502001000NRG18240520170005583 26/05/2017 Revathi 2502001WL000029 Revathi 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
35 KARAIKAL PC-02-001-002-004/526
(Kottucherry (North))
2502001000NRG18240520170005584 26/05/2017 Santha 2502001WL000029 Santha 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
36 KARAIKAL PC-02-001-002-004/528
(Kottucherry (North))
2502001000NRG18240520170005585 26/05/2017 Rani 2502001WL000029 Rani 00415 SBIN0007438 195 195 Processed 02/06/2017 006896724
37 KARAIKAL PC-02-001-002-004/553
(Kottucherry (North))
2502001000NRG18240520170005591 26/05/2017 Anandhavalli 2502001WL000029 Anandhavalli 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
38 KARAIKAL PC-02-001-002-004/56
(Kottucherry (North))
2502001000NRG18240520170005593 26/05/2017 Thiyagarajan 2502001WL000029 Thiyagarajan 00415 SBIN0007438 195 195 Processed 02/06/2017 006896724
39 KARAIKAL PC-02-001-002-004/589
(Kottucherry (North))
2502001000NRG18240520170005599 26/05/2017 Andas. A 2502001WL000029 Andas. A 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
40 KARAIKAL PC-02-001-002-004/590
(Kottucherry (North))
2502001000NRG18240520170005600 26/05/2017 Chithra. K 2502001WL000029 Chithra. K 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
41 KARAIKAL PC-02-001-002-004/598
(Kottucherry (North))
2502001000NRG18240520170005604 26/05/2017 Sivagamasundari. R 2502001WL000029 Sivagamasundari. R 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
42 KARAIKAL PC-02-001-002-004/60
(Kottucherry (North))
2502001000NRG18240520170005605 26/05/2017 Tamilarasi.R 2502001WL000029 Tamilarasi.R 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
43 KARAIKAL PC-02-001-002-004/603
(Kottucherry (North))
2502001000NRG18240520170005606 26/05/2017 K SUBULAKSHMI 2502001WL000029 K SUBULAKSHMI 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
44 KARAIKAL PC-02-001-002-004/609
(Kottucherry (North))
2502001000NRG18240520170005607 26/05/2017 Valarmathi 2502001WL000029 Valarmathi 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
45 KARAIKAL PC-02-001-002-004/614
(Kottucherry (North))
2502001000NRG18240520170005608 26/05/2017 Vijayasanthi 2502001WL000029 Vijayasanthi 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
46 KARAIKAL PC-02-001-002-004/619
(Kottucherry (North))
2502001000NRG18240520170005609 26/05/2017 Jayanthi S 2502001WL000029 Jayanthi S 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
47 KARAIKAL PC-02-001-002-004/621
(Kottucherry (North))
2502001000NRG18240520170005610 26/05/2017 Ganga S 2502001WL000029 Ganga S 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
48 KARAIKAL PC-02-001-002-004/629
(Kottucherry (North))
2502001000NRG18240520170005612 26/05/2017 DEVASENA S 2502001WL000029 DEVASENA S 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
49 KARAIKAL PC-02-001-002-004/63
(Kottucherry (North))
2502001000NRG18240520170005613 26/05/2017 Reenajuliyat 2502001WL000029 Reenajuliyat 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
50 KARAIKAL PC-02-001-002-004/632
(Kottucherry (North))
2502001000NRG18240520170005614 26/05/2017 KURALMOZHI G 2502001WL000029 KURALMOZHI G 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
51 KARAIKAL PC-02-001-002-004/633
(Kottucherry (North))
2502001000NRG18240520170005615 26/05/2017 KALAIVANI V 2502001WL000029 KALAIVANI V 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
52 KARAIKAL PC-02-001-002-004/64
(Kottucherry (North))
2502001000NRG18240520170005616 26/05/2017 Indirani.G 2502001WL000029 Indirani.G 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
53 KARAIKAL PC-02-001-002-004/73
(Kottucherry (North))
2502001000NRG18240520170005620 26/05/2017 Muthaiyan 2502001WL000029 Muthaiyan 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
54 KARAIKAL PC-02-001-002-004/74
(Kottucherry (North))
2502001000NRG18240520170005621 26/05/2017 Sebesthiyammal.F 2502001WL000029 Sebesthiyammal.F 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
55 KARAIKAL PC-02-001-002-004/75
(Kottucherry (North))
2502001000NRG18240520170005622 26/05/2017 Lakshmi.T 2502001WL000029 Lakshmi.T 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
56 KARAIKAL PC-02-001-002-004/78
(Kottucherry (North))
2502001000NRG18240520170005624 26/05/2017 Balamani.K 2502001WL000029 Balamani.K 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
57 KARAIKAL PC-02-001-002-004/79
(Kottucherry (North))
2502001000NRG18240520170005626 26/05/2017 Jayabalan.J 2502001WL000029 Jayabalan.J 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
58 KARAIKAL PC-02-001-002-004/87
(Kottucherry (North))
2502001000NRG18240520170005631 26/05/2017 Vanitha.J 2502001WL000029 Vanitha.J 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
59 KARAIKAL PC-02-001-002-004/91
(Kottucherry (North))
2502001000NRG18240520170005633 26/05/2017 Anjalai.M 2502001WL000029 Anjalai.M 00415 SBIN0007438 390 390 Processed 02/06/2017 006896724
60 KARAIKAL PC-02-001-002-004/99
(Kottucherry (North))
2502001000NRG18240520170005637 26/05/2017 Sridhaladevi 2502001WL000029 Sridhaladevi 00415 SBIN0007438 195 195 Processed 02/06/2017 006896724
SubTotal 22620 22620
61 KARAIKAL PC-02-001-002-004/622
(Kottucherry (North))
2502001000NRG18240520170005611 26/05/2017 Priya. S 2502001WL000029 Priya. S 00524 IDIB0PBG001 390 390 Processed 02/06/2017 006896724
SubTotal 390 390
Total 23010 23010

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_260517FTO_197 State Bank of India SBIN0007438 Kottucherry 22620
2 KARAIKAL PC2502001_260517FTO_197 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 390

Download In Excel