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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : KARAIKAL
Fto No. : PC2502001_060617FTO_343
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-02-001-005-002/198
(T R Pattinam (North)) 		2502001000NRG18310520170007775 06/06/2017 MALINI 2502001WL000045 MALINI 00176 IDIB000K016 768 768 Processed 09/06/2017 002233238
SubTotal 768 768
2 KARAIKAL PC-02-001-005-002/262
(T R Pattinam (North)) 		2502001000NRG18310520170007811 06/06/2017 LAKSHMI K 2502001WL000045 LAKSHMI K 00176 IDIB000K206 960 960 Processed 09/06/2017 002233238
3 KARAIKAL PC-02-001-005-002/400
(T R Pattinam (North)) 		2502001000NRG18310520170007871 06/06/2017 KARTHIGA 2502001WL000045 KARTHIGA 00176 IDIB000K206 768 768 Processed 09/06/2017 002233238
4 KARAIKAL PC-02-001-005-002/487
(T R Pattinam (North)) 		2502001000NRG18310520170007904 06/06/2017 Kalaiyarasi M 2502001WL000045 Kalaiyarasi M 00176 IDIB000K206 576 576 Processed 09/06/2017 002233238
5 KARAIKAL PC-02-001-005-002/497-A
(T R Pattinam (North)) 		2502001000NRG18310520170007909 06/06/2017 Durga 2502001WL000045 Durga 00176 IDIB000K206 768 768 Processed 09/06/2017 002233238
6 KARAIKAL PC-02-001-005-002/555
(T R Pattinam (North)) 		2502001000NRG18310520170007939 06/06/2017 VANITHAVALLI M 2502001WL000045 VANITHAVALLI M 00176 IDIB000K206 960 960 Processed 09/06/2017 002233238
7 KARAIKAL PC-02-001-005-002/558
(T R Pattinam (North)) 		2502001000NRG18310520170007941 06/06/2017 MALINI S 2502001WL000045 MALINI S 00176 IDIB000K206 960 960 Processed 09/06/2017 002233238
8 KARAIKAL PC-02-001-005-002/571
(T R Pattinam (North)) 		2502001000NRG18310520170007945 06/06/2017 RAJESWARI S 2502001WL000045 RAJESWARI S 00176 IDIB000K206 576 576 Processed 09/06/2017 002233238
9 KARAIKAL PC-02-001-005-002/574
(T R Pattinam (North)) 		2502001000NRG18310520170007947 06/06/2017 RULAPATHI R 2502001WL000045 RULAPATHI R 00176 IDIB000K206 576 576 Processed 09/06/2017 002233238
10 KARAIKAL PC-02-001-005-002/590
(T R Pattinam (North)) 		2502001000NRG18310520170007954 06/06/2017 CHITRA T 2502001WL000045 CHITRA T 00176 IDIB000K206 576 576 Processed 09/06/2017 002233238
SubTotal 6720 6720
11 KARAIKAL PC-02-001-005-002/134
(T R Pattinam (North)) 		2502001000NRG18310520170007745 06/06/2017 Santhanameri 2502001WL000045 Santhanameri 00177 IOBA0000262 192 192 Processed 09/06/2017 002233238
12 KARAIKAL PC-02-001-005-002/15
(T R Pattinam (North)) 		2502001000NRG18310520170007750 06/06/2017 Sasikala.R 2502001WL000045 Sasikala.R 00177 IOBA0000262 576 576 Processed 09/06/2017 002233238
13 KARAIKAL PC-02-001-005-002/178
(T R Pattinam (North)) 		2502001000NRG18310520170007765 06/06/2017 Saroja 2502001WL000045 Saroja 00177 IOBA0000262 768 768 Processed 09/06/2017 002233238
14 KARAIKAL PC-02-001-005-002/203
(T R Pattinam (North)) 		2502001000NRG18310520170007778 06/06/2017 Thavamani 2502001WL000045 Thavamani 00177 IOBA0000262 960 960 Processed 09/06/2017 002233238
15 KARAIKAL PC-02-001-005-002/213
(T R Pattinam (North)) 		2502001000NRG18310520170007787 06/06/2017 THIYAGARAJAN R 2502001WL000045 THIYAGARAJAN R 00177 IOBA0000262 960 960 Processed 09/06/2017 002233238
16 KARAIKAL PC-02-001-005-002/234
(T R Pattinam (North)) 		2502001000NRG18310520170007794 06/06/2017 Uthirigaimary 2502001WL000045 Uthirigaimary 00177 IOBA0000262 960 960 Processed 09/06/2017 002233238
17 KARAIKAL PC-02-001-005-002/327
(T R Pattinam (North)) 		2502001000NRG18310520170007848 06/06/2017 Selvarasu 2502001WL000045 Selvarasu 00177 IOBA0000262 960 960 Processed 09/06/2017 002233238
18 KARAIKAL PC-02-001-005-002/424
(T R Pattinam (North)) 		2502001000NRG18310520170007878 06/06/2017 REVATHI A 2502001WL000045 REVATHI A 00177 IOBA0000262 960 960 Processed 09/06/2017 002233238
19 KARAIKAL PC-02-001-005-002/431
(T R Pattinam (North)) 		2502001000NRG18310520170007882 06/06/2017 Sutha A K 2502001WL000045 Sutha A K 00177 IOBA0000262 960 960 Processed 09/06/2017 002233238
20 KARAIKAL PC-02-001-005-002/441
(T R Pattinam (North)) 		2502001000NRG18310520170007887 06/06/2017 Sowrimuthu 2502001WL000045 Sowrimuthu 00177 IOBA0000262 960 960 Processed 09/06/2017 002233238
21 KARAIKAL PC-02-001-005-002/478-A
(T R Pattinam (North)) 		2502001000NRG18310520170007901 06/06/2017 Tamilarasi 2502001WL000045 Tamilarasi 00177 IOBA0000262 768 768 Processed 09/06/2017 002233238
22 KARAIKAL PC-02-001-005-002/488
(T R Pattinam (North)) 		2502001000NRG18310520170007905 06/06/2017 BHUVANESHWARI G 2502001WL000045 BHUVANESHWARI G 00177 IOBA0000262 960 960 Processed 09/06/2017 002233238
23 KARAIKAL PC-02-001-005-002/490
(T R Pattinam (North)) 		2502001000NRG18310520170007906 06/06/2017 MEENA K 2502001WL000045 MEENA K 00177 IOBA0000262 768 768 Processed 09/06/2017 002233238
24 KARAIKAL PC-02-001-005-002/553
(T R Pattinam (North)) 		2502001000NRG18310520170007938 06/06/2017 GOVINDHAN V 2502001WL000045 GOVINDHAN V 00177 IOBA0000262 960 960 Processed 09/06/2017 002233238
25 KARAIKAL PC-02-001-005-002/556
(T R Pattinam (North)) 		2502001000NRG18310520170007940 06/06/2017 JOTHI PRIYA K 2502001WL000045 JOTHI PRIYA K 00177 IOBA0000262 960 960 Processed 09/06/2017 002233238
26 KARAIKAL PC-02-001-005-002/559
(T R Pattinam (North)) 		2502001000NRG18310520170007942 06/06/2017 SUDHA M 2502001WL000045 SUDHA M 00177 IOBA0000262 960 960 Processed 09/06/2017 002233238
27 KARAIKAL PC-02-001-005-002/561
(T R Pattinam (North)) 		2502001000NRG18310520170007943 06/06/2017 JAYA J 2502001WL000045 JAYA J 00177 IOBA0000262 192 192 Processed 09/06/2017 002233238
28 KARAIKAL PC-02-001-005-002/562
(T R Pattinam (North)) 		2502001000NRG18310520170007944 06/06/2017 CHOKKALINGAM D 2502001WL000045 CHOKKALINGAM D 00177 IOBA0000262 960 960 Processed 09/06/2017 002233238
29 KARAIKAL PC-02-001-005-002/576
(T R Pattinam (North)) 		2502001000NRG18310520170007948 06/06/2017 JAYAMARY S 2502001WL000045 JAYAMARY S 00177 IOBA0000262 768 768 Processed 09/06/2017 002233238
30 KARAIKAL PC-02-001-005-002/579
(T R Pattinam (North)) 		2502001000NRG18310520170007949 06/06/2017 SARASU K 2502001WL000045 SARASU K 00177 IOBA0000262 960 960 Processed 09/06/2017 002233238
31 KARAIKAL PC-02-001-005-002/581
(T R Pattinam (North)) 		2502001000NRG18310520170007950 06/06/2017 CHANDRA R 2502001WL000045 CHANDRA R 00177 IOBA0000262 960 960 Processed 09/06/2017 002233238
32 KARAIKAL PC-02-001-005-002/582
(T R Pattinam (North)) 		2502001000NRG18310520170007951 06/06/2017 INDHIRANI 2502001WL000045 INDHIRANI 00177 IOBA0000262 960 960 Processed 09/06/2017 002233238
33 KARAIKAL PC-02-001-005-002/584
(T R Pattinam (North)) 		2502001000NRG18310520170007952 06/06/2017 MONIKA B 2502001WL000045 MONIKA B 00177 IOBA0000262 960 960 Processed 09/06/2017 002233238
34 KARAIKAL PC-02-001-005-002/587
(T R Pattinam (North)) 		2502001000NRG18310520170007953 06/06/2017 MEERA S 2502001WL000045 MEERA S 00177 IOBA0000262 768 768 Processed 09/06/2017 002233238
35 KARAIKAL PC-02-001-005-002/594
(T R Pattinam (North)) 		2502001000NRG18310520170007955 06/06/2017 VAITHILINGAM A 2502001WL000045 VAITHILINGAM A 00177 IOBA0000262 960 960 Processed 09/06/2017 002233238
SubTotal 21120 21120
36 KARAIKAL PC-02-001-005-002/52
(T R Pattinam (North)) 		2502001000NRG18310520170007924 06/06/2017 VIJAYALAKSHMI P 2502001WL000045 VIJAYALAKSHMI P 00524 IDIB0PBG001 768 768 Rejected 13/12/2017 002233238 Invalid Account (NRI/NRE/PPF/CC/Loan/FD)
37 KARAIKAL PC-02-001-005-002/572
(T R Pattinam (North)) 		2502001000NRG18310520170007946 06/06/2017 PAPPATHI V 2502001WL000045 PAPPATHI V 00524 IDIB0PBG001 768 768 Processed 09/06/2017 002233238
SubTotal 1536 1536
Total 30144 30144

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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_343 Indian Bank IDIB000K016 KARAIKAL 768
2 KARAIKAL PC2502001_060617FTO_343 Indian Bank IDIB000K206 KARAIKAL PORT 6720
3 KARAIKAL PC2502001_060617FTO_343 INDIAN OVERSEAS BANK IOBA0000262 INDIAN OVERSEAS BANK 5184
4 KARAIKAL PC2502001_060617FTO_343 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 15936
5 KARAIKAL PC2502001_060617FTO_343 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 1536

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