Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2023 
Back   Home

FTO Transaction Details

State : PUDUCHERRY District : KARAIKAL
Fto No. : PC2502001_060617FTO_321
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-02-001-006-009/24
(Thirunallar(North))
2502001000NRG18010620170009747 06/06/2017 Muthulakshmi 2502001WL000057 Muthulakshmi 00048 BKID0008111 950 950 Processed 09/06/2017 002233238
2 KARAIKAL PC-02-001-006-009/28
(Thirunallar(North))
2502001000NRG18010620170009750 06/06/2017 Seetha 2502001WL000057 Seetha 00048 BKID0008111 950 950 Processed 09/06/2017 002233238
3 KARAIKAL PC-02-001-006-009/4
(Thirunallar(North))
2502001000NRG18010620170009759 06/06/2017 Jothi 2502001WL000057 Jothi 00048 BKID0008111 950 950 Processed 09/06/2017 002233238
4 KARAIKAL PC-02-001-006-009/412
(Thirunallar(North))
2502001000NRG18010620170009763 06/06/2017 Saroja 2502001WL000057 Saroja 00048 BKID0008111 950 950 Processed 09/06/2017 002233238
5 KARAIKAL PC-02-001-006-009/422
(Thirunallar(North))
2502001000NRG18010620170009770 06/06/2017 Anjutham 2502001WL000057 Anjutham 00048 BKID0008111 950 950 Processed 09/06/2017 002233238
6 KARAIKAL PC-02-001-006-009/423
(Thirunallar(North))
2502001000NRG18010620170009771 06/06/2017 Chitra 2502001WL000057 Chitra 00048 BKID0008111 950 950 Processed 09/06/2017 002233238
7 KARAIKAL PC-02-001-006-009/424
(Thirunallar(North))
2502001000NRG18010620170009772 06/06/2017 Kaliaperumal 2502001WL000057 Kaliaperumal 00048 BKID0008111 950 950 Processed 09/06/2017 002233238
8 KARAIKAL PC-02-001-006-009/46
(Thirunallar(North))
2502001000NRG18010620170009779 06/06/2017 Vembu 2502001WL000057 Vembu 00048 BKID0008111 950 950 Processed 09/06/2017 002233238
9 KARAIKAL PC-02-001-006-009/498
(Thirunallar(North))
2502001000NRG18010620170009789 06/06/2017 Sellakasthuri 2502001WL000057 Sellakasthuri 00048 BKID0008111 950 950 Processed 09/06/2017 002233238
10 KARAIKAL PC-02-001-006-009/504
(Thirunallar(North))
2502001000NRG18010620170009793 06/06/2017 Govindasamy 2502001WL000057 Govindasamy 00048 BKID0008111 950 950 Processed 09/06/2017 002233238
11 KARAIKAL PC-02-001-006-009/506
(Thirunallar(North))
2502001000NRG18010620170009795 06/06/2017 Angalamai 2502001WL000057 Angalamai 00048 BKID0008111 950 950 Processed 09/06/2017 002233238
12 KARAIKAL PC-02-001-006-009/53
(Thirunallar(North))
2502001000NRG18010620170009803 06/06/2017 Mallika 2502001WL000057 Mallika 00048 BKID0008111 380 380 Processed 09/06/2017 002233238
13 KARAIKAL PC-02-001-006-009/548
(Thirunallar(North))
2502001000NRG18010620170009808 06/06/2017 Savithiri 2502001WL000057 Savithiri 00048 BKID0008111 950 950 Processed 09/06/2017 002233238
14 KARAIKAL PC-02-001-006-009/553
(Thirunallar(North))
2502001000NRG18010620170009813 06/06/2017 Sagunthala 2502001WL000057 Sagunthala 00048 BKID0008111 950 950 Processed 09/06/2017 002233238
15 KARAIKAL PC-02-001-006-009/558
(Thirunallar(North))
2502001000NRG18010620170009818 06/06/2017 DAKSHAYNI R 2502001WL000057 DAKSHAYNI R 00048 BKID0008111 570 570 Processed 09/06/2017 002233238
16 KARAIKAL PC-02-001-006-009/564
(Thirunallar(North))
2502001000NRG18010620170009821 06/06/2017 Mallika 2502001WL000057 Mallika 00048 BKID0008111 570 570 Processed 09/06/2017 002233238
17 KARAIKAL PC-02-001-006-009/580
(Thirunallar(North))
2502001000NRG18010620170009829 06/06/2017 Paavadaisamy 2502001WL000057 Paavadaisamy 00048 BKID0008111 950 950 Processed 09/06/2017 002233238
18 KARAIKAL PC-02-001-006-009/657
(Thirunallar(North))
2502001000NRG18010620170009854 06/06/2017 USHA A 2502001WL000057 USHA A 00048 BKID0008111 950 950 Processed 09/06/2017 002233238
19 KARAIKAL PC-02-001-006-009/658
(Thirunallar(North))
2502001000NRG18010620170009855 06/06/2017 MALATHI N 2502001WL000057 MALATHI N 00048 BKID0008111 950 950 Processed 09/06/2017 002233238
20 KARAIKAL PC-02-001-006-009/660
(Thirunallar(North))
2502001000NRG18010620170009857 06/06/2017 PREMA R 2502001WL000057 PREMA R 00048 BKID0008111 950 950 Processed 09/06/2017 002233238
21 KARAIKAL PC-02-001-006-009/665
(Thirunallar(North))
2502001000NRG18010620170009862 06/06/2017 GEETHA. M 2502001WL000057 GEETHA. M 00048 BKID0008111 950 950 Processed 09/06/2017 002233238
22 KARAIKAL PC-02-001-006-009/668
(Thirunallar(North))
2502001000NRG18010620170009865 06/06/2017 SULOCHANA. R 2502001WL000057 SULOCHANA. R 00048 BKID0008111 950 950 Processed 09/06/2017 002233238
23 KARAIKAL PC-02-001-006-009/669
(Thirunallar(North))
2502001000NRG18010620170009866 06/06/2017 KALAISELVI V 2502001WL000057 KALAISELVI V 00048 BKID0008111 950 950 Processed 09/06/2017 002233238
24 KARAIKAL PC-02-001-006-009/670
(Thirunallar(North))
2502001000NRG18010620170009868 06/06/2017 MARIAMMAL. P 2502001WL000057 MARIAMMAL. P 00048 BKID0008111 950 950 Processed 09/06/2017 002233238
25 KARAIKAL PC-02-001-006-009/675-A
(Thirunallar(North))
2502001000NRG18010620170009869 06/06/2017 Rajeswari 2502001WL000057 Rajeswari 00048 BKID0008111 950 950 Processed 09/06/2017 002233238
26 KARAIKAL PC-02-001-006-009/692
(Thirunallar(North))
2502001000NRG18010620170009874 06/06/2017 Sumathi 2502001WL000057 Sumathi 00048 BKID0008111 950 950 Processed 09/06/2017 002233238
27 KARAIKAL PC-02-001-006-009/702
(Thirunallar(North))
2502001000NRG18010620170009882 06/06/2017 Vasanthi 2502001WL000057 Vasanthi 00048 BKID0008111 950 950 Processed 09/06/2017 002233238
28 KARAIKAL PC-02-001-006-009/703
(Thirunallar(North))
2502001000NRG18010620170009883 06/06/2017 Thenmozhi 2502001WL000057 Thenmozhi 00048 BKID0008111 950 950 Processed 09/06/2017 002233238
29 KARAIKAL PC-02-001-006-009/704
(Thirunallar(North))
2502001000NRG18010620170009884 06/06/2017 Poomadevi 2502001WL000057 Poomadevi 00048 BKID0008111 950 950 Processed 09/06/2017 002233238
30 KARAIKAL PC-02-001-006-009/706
(Thirunallar(North))
2502001000NRG18010620170009885 06/06/2017 Cowssallya 2502001WL000057 Cowssallya 00048 BKID0008111 950 950 Processed 09/06/2017 002233238
31 KARAIKAL PC-02-001-006-009/707-A
(Thirunallar(North))
2502001000NRG18010620170009886 06/06/2017 Kamala 2502001WL000057 Kamala 00048 BKID0008111 950 950 Processed 09/06/2017 002233238
SubTotal 28120 28120
Total 28120 28120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_060617FTO_321 Bank of India BKID0008111 Thirunallar 12350
2 KARAIKAL PC2502001_060617FTO_321 Bank of India BKID0008111 TIRUNALLAR 15770

Download In Excel