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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_060617FTO_335
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-02-001-005-002/262
(T R Pattinam (North)) 		2502001000NRG18010620170009938 06/06/2017 LAKSHMI K 2502001WL000058 LAKSHMI K 00176 IDIB000K206 190 190 Processed 09/06/2017 002233238
2 KARAIKAL PC-02-001-005-002/400
(T R Pattinam (North)) 		2502001000NRG18010620170009978 06/06/2017 KARTHIGA 2502001WL000058 KARTHIGA 00176 IDIB000K206 190 190 Processed 09/06/2017 002233238
3 KARAIKAL PC-02-001-005-002/491
(T R Pattinam (North)) 		2502001000NRG18010620170010003 06/06/2017 Rajeswari S 2502001WL000058 Rajeswari S 00176 IDIB000K206 190 190 Processed 09/06/2017 002233238
4 KARAIKAL PC-02-001-005-002/555
(T R Pattinam (North)) 		2502001000NRG18010620170010021 06/06/2017 VANITHAVALLI M 2502001WL000058 VANITHAVALLI M 00176 IDIB000K206 190 190 Processed 09/06/2017 002233238
SubTotal 760 760
5 KARAIKAL PC-02-001-005-002/15
(T R Pattinam (North)) 		2502001000NRG18010620170009897 06/06/2017 Sasikala.R 2502001WL000058 Sasikala.R 00177 IOBA0000262 190 190 Processed 09/06/2017 002233238
6 KARAIKAL PC-02-001-005-002/173
(T R Pattinam (North)) 		2502001000NRG18010620170009907 06/06/2017 Rajendiran 2502001WL000058 Rajendiran 00177 IOBA0000262 190 190 Processed 09/06/2017 002233238
7 KARAIKAL PC-02-001-005-002/178
(T R Pattinam (North)) 		2502001000NRG18010620170009910 06/06/2017 Saroja 2502001WL000058 Saroja 00177 IOBA0000262 190 190 Processed 09/06/2017 002233238
8 KARAIKAL PC-02-001-005-002/203
(T R Pattinam (North)) 		2502001000NRG18010620170009915 06/06/2017 Thavamani 2502001WL000058 Thavamani 00177 IOBA0000262 190 190 Processed 09/06/2017 002233238
9 KARAIKAL PC-02-001-005-002/213
(T R Pattinam (North)) 		2502001000NRG18010620170009920 06/06/2017 THIYAGARAJAN R 2502001WL000058 THIYAGARAJAN R 00177 IOBA0000262 190 190 Processed 09/06/2017 002233238
10 KARAIKAL PC-02-001-005-002/234
(T R Pattinam (North)) 		2502001000NRG18010620170009926 06/06/2017 Uthirigaimary 2502001WL000058 Uthirigaimary 00177 IOBA0000262 190 190 Processed 09/06/2017 002233238
11 KARAIKAL PC-02-001-005-002/327
(T R Pattinam (North)) 		2502001000NRG18010620170009961 06/06/2017 Selvarasu 2502001WL000058 Selvarasu 00177 IOBA0000262 190 190 Processed 09/06/2017 002233238
12 KARAIKAL PC-02-001-005-002/333
(T R Pattinam (North)) 		2502001000NRG18010620170009963 06/06/2017 Karpagam 2502001WL000058 Karpagam 00177 IOBA0000262 190 190 Processed 09/06/2017 002233238
13 KARAIKAL PC-02-001-005-002/424
(T R Pattinam (North)) 		2502001000NRG18010620170009983 06/06/2017 REVATHI A 2502001WL000058 REVATHI A 00177 IOBA0000262 190 190 Processed 09/06/2017 002233238
14 KARAIKAL PC-02-001-005-002/431
(T R Pattinam (North)) 		2502001000NRG18010620170009985 06/06/2017 Sutha A K 2502001WL000058 Sutha A K 00177 IOBA0000262 190 190 Processed 09/06/2017 002233238
15 KARAIKAL PC-02-001-005-002/441
(T R Pattinam (North)) 		2502001000NRG18010620170009987 06/06/2017 Sowrimuthu 2502001WL000058 Sowrimuthu 00177 IOBA0000262 190 190 Processed 09/06/2017 002233238
16 KARAIKAL PC-02-001-005-002/478-A
(T R Pattinam (North)) 		2502001000NRG18010620170010000 06/06/2017 Tamilarasi 2502001WL000058 Tamilarasi 00177 IOBA0000262 190 190 Processed 09/06/2017 002233238
17 KARAIKAL PC-02-001-005-002/488
(T R Pattinam (North)) 		2502001000NRG18010620170010001 06/06/2017 BHUVANESHWARI G 2502001WL000058 BHUVANESHWARI G 00177 IOBA0000262 190 190 Processed 09/06/2017 002233238
18 KARAIKAL PC-02-001-005-002/490
(T R Pattinam (North)) 		2502001000NRG18010620170010002 06/06/2017 MEENA K 2502001WL000058 MEENA K 00177 IOBA0000262 190 190 Processed 09/06/2017 002233238
19 KARAIKAL PC-02-001-005-002/507
(T R Pattinam (North)) 		2502001000NRG18010620170010005 06/06/2017 N.Ramesh 2502001WL000058 N.Ramesh 00177 IOBA0000262 190 190 Processed 09/06/2017 002233238
20 KARAIKAL PC-02-001-005-002/553
(T R Pattinam (North)) 		2502001000NRG18010620170010020 06/06/2017 GOVINDHAN V 2502001WL000058 GOVINDHAN V 00177 IOBA0000262 190 190 Processed 09/06/2017 002233238
21 KARAIKAL PC-02-001-005-002/559
(T R Pattinam (North)) 		2502001000NRG18010620170010022 06/06/2017 SUDHA M 2502001WL000058 SUDHA M 00177 IOBA0000262 190 190 Processed 09/06/2017 002233238
22 KARAIKAL PC-02-001-005-002/562
(T R Pattinam (North)) 		2502001000NRG18010620170010023 06/06/2017 CHOKKALINGAM D 2502001WL000058 CHOKKALINGAM D 00177 IOBA0000262 190 190 Processed 09/06/2017 002233238
23 KARAIKAL PC-02-001-005-002/581
(T R Pattinam (North)) 		2502001000NRG18010620170010024 06/06/2017 CHANDRA R 2502001WL000058 CHANDRA R 00177 IOBA0000262 190 190 Processed 09/06/2017 002233238
24 KARAIKAL PC-02-001-005-002/587
(T R Pattinam (North)) 		2502001000NRG18010620170010025 06/06/2017 MEERA S 2502001WL000058 MEERA S 00177 IOBA0000262 190 190 Processed 09/06/2017 002233238
25 KARAIKAL PC-02-001-005-002/594
(T R Pattinam (North)) 		2502001000NRG18010620170010026 06/06/2017 VAITHILINGAM A 2502001WL000058 VAITHILINGAM A 00177 IOBA0000262 190 190 Processed 09/06/2017 002233238
SubTotal 3990 3990
26 KARAIKAL PC-02-001-005-002/52
(T R Pattinam (North)) 		2502001000NRG18010620170010012 06/06/2017 VIJAYALAKSHMI P 2502001WL000058 VIJAYALAKSHMI P 00524 IDIB0PBG001 190 190 Rejected 13/12/2017 002233238 Invalid Account (NRI/NRE/PPF/CC/Loan/FD)
SubTotal 190 190
Total 4940 4940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_060617FTO_335 Indian Bank IDIB000K206 KARAIKAL PORT 760
2 KARAIKAL PC2502001_060617FTO_335 INDIAN OVERSEAS BANK IOBA0000262 INDIAN OVERSEAS BANK 1710
3 KARAIKAL PC2502001_060617FTO_335 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 2280
4 KARAIKAL PC2502001_060617FTO_335 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 190

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