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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_080617FTO_402
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-02-001-006-009/108
(Thirunallar(North))
2502001000NRG18060620170012477 08/06/2017 Mariaselvi 2502001WL000077 Mariaselvi 00048 BKID0008111 760 760 Processed 13/06/2017 003646077
2 KARAIKAL PC-02-001-006-009/110
(Thirunallar(North))
2502001000NRG18060620170012479 08/06/2017 Kuppammal 2502001WL000077 Kuppammal 00048 BKID0008111 950 950 Processed 13/06/2017 003646077
3 KARAIKAL PC-02-001-006-009/115
(Thirunallar(North))
2502001000NRG18060620170012483 08/06/2017 Mariadoss 2502001WL000077 Mariadoss 00048 BKID0008111 950 950 Processed 13/06/2017 003646077
4 KARAIKAL PC-02-001-006-009/119
(Thirunallar(North))
2502001000NRG18060620170012487 08/06/2017 TamilIlakiya 2502001WL000077 TamilIlakiya 00048 BKID0008111 950 950 Processed 13/06/2017 003646077
5 KARAIKAL PC-02-001-006-009/123
(Thirunallar(North))
2502001000NRG18060620170012489 08/06/2017 Jayarani 2502001WL000077 Jayarani 00048 BKID0008111 950 950 Processed 13/06/2017 003646077
6 KARAIKAL PC-02-001-006-009/124
(Thirunallar(North))
2502001000NRG18060620170012490 08/06/2017 Aruldoss 2502001WL000077 Aruldoss 00048 BKID0008111 950 950 Processed 13/06/2017 003646077
7 KARAIKAL PC-02-001-006-009/136
(Thirunallar(North))
2502001000NRG18060620170012499 08/06/2017 Kamalamary 2502001WL000077 Kamalamary 00048 BKID0008111 950 950 Processed 13/06/2017 003646077
8 KARAIKAL PC-02-001-006-009/137
(Thirunallar(North))
2502001000NRG18060620170012500 08/06/2017 Vasantha 2502001WL000077 Vasantha 00048 BKID0008111 950 950 Processed 13/06/2017 003646077
9 KARAIKAL PC-02-001-006-009/170
(Thirunallar(North))
2502001000NRG18060620170012524 08/06/2017 Anthoniammal 2502001WL000077 Anthoniammal 00048 BKID0008111 950 950 Processed 13/06/2017 003646077
10 KARAIKAL PC-02-001-006-009/171
(Thirunallar(North))
2502001000NRG18060620170012525 08/06/2017 BHUVANA 2502001WL000077 BHUVANA 00048 BKID0008111 950 950 Processed 13/06/2017 003646077
11 KARAIKAL PC-02-001-006-009/173
(Thirunallar(North))
2502001000NRG18060620170012526 08/06/2017 Rajaguru 2502001WL000077 Rajaguru 00048 BKID0008111 570 570 Processed 13/06/2017 003646077
12 KARAIKAL PC-02-001-006-009/178
(Thirunallar(North))
2502001000NRG18060620170012530 08/06/2017 Gunasundari 2502001WL000077 Gunasundari 00048 BKID0008111 950 950 Processed 13/06/2017 003646077
13 KARAIKAL PC-02-001-006-009/180
(Thirunallar(North))
2502001000NRG18060620170012532 08/06/2017 Ganesan 2502001WL000077 Ganesan 00048 BKID0008111 950 950 Processed 13/06/2017 003646077
14 KARAIKAL PC-02-001-006-009/182
(Thirunallar(North))
2502001000NRG18060620170012534 08/06/2017 Neelavathi 2502001WL000077 Neelavathi 00048 BKID0008111 950 950 Processed 13/06/2017 003646077
15 KARAIKAL PC-02-001-006-009/401
(Thirunallar(North))
2502001000NRG18060620170012543 08/06/2017 Vijaya 2502001WL000077 Vijaya 00048 BKID0008111 950 950 Processed 13/06/2017 003646077
16 KARAIKAL PC-02-001-006-009/405
(Thirunallar(North))
2502001000NRG18060620170012546 08/06/2017 Reginamary 2502001WL000077 Reginamary 00048 BKID0008111 950 950 Processed 13/06/2017 003646077
17 KARAIKAL PC-02-001-006-009/407
(Thirunallar(North))
2502001000NRG18060620170012547 08/06/2017 Yagopu 2502001WL000077 Yagopu 00048 BKID0008111 950 950 Processed 13/06/2017 003646077
18 KARAIKAL PC-02-001-006-009/513
(Thirunallar(North))
2502001000NRG18060620170012560 08/06/2017 Selvi 2502001WL000077 Selvi 00048 BKID0008111 950 950 Processed 13/06/2017 003646077
19 KARAIKAL PC-02-001-006-009/522
(Thirunallar(North))
2502001000NRG18060620170012566 08/06/2017 Sentamilselvi 2502001WL000077 Sentamilselvi 00048 BKID0008111 950 950 Processed 13/06/2017 003646077
20 KARAIKAL PC-02-001-006-009/602
(Thirunallar(North))
2502001000NRG18060620170012582 08/06/2017 Vanitha 2502001WL000077 Vanitha 00048 BKID0008111 950 950 Processed 13/06/2017 003646077
21 KARAIKAL PC-02-001-006-009/621
(Thirunallar(North))
2502001000NRG18060620170012585 08/06/2017 Kuzhanthaiyesumary 2502001WL000077 Kuzhanthaiyesumary 00048 BKID0008111 760 760 Processed 13/06/2017 003646077
22 KARAIKAL PC-02-001-006-009/646
(Thirunallar(North))
2502001000NRG18060620170012591 08/06/2017 Santhi.S 2502001WL000077 Santhi.S 00048 BKID0008111 950 950 Processed 13/06/2017 003646077
23 KARAIKAL PC-02-001-006-009/693
(Thirunallar(North))
2502001000NRG18060620170012596 08/06/2017 Anbarasi 2502001WL000077 Anbarasi 00048 BKID0008111 950 950 Processed 13/06/2017 003646077
24 KARAIKAL PC-02-001-006-009/711
(Thirunallar(North))
2502001000NRG18060620170012597 08/06/2017 Michel Mary 2502001WL000077 Michel Mary 00048 BKID0008111 950 950 Processed 13/06/2017 003646077
25 KARAIKAL PC-02-001-006-009/713
(Thirunallar(North))
2502001000NRG18060620170012598 08/06/2017 Kavitha 2502001WL000077 Kavitha 00048 BKID0008111 760 760 Processed 13/06/2017 003646077
26 KARAIKAL PC-02-001-006-009/714
(Thirunallar(North))
2502001000NRG18060620170012599 08/06/2017 Rajeswari 2502001WL000077 Rajeswari 00048 BKID0008111 950 950 Processed 13/06/2017 003646077
27 KARAIKAL PC-02-001-006-009/715
(Thirunallar(North))
2502001000NRG18060620170012600 08/06/2017 Jeevitha 2502001WL000077 Jeevitha 00048 BKID0008111 950 950 Processed 13/06/2017 003646077
28 KARAIKAL PC-02-001-006-009/736
(Thirunallar(North))
2502001000NRG18060620170012601 08/06/2017 Jaya K 2502001WL000077 Jaya K 00048 BKID0008111 950 950 Processed 13/06/2017 003646077
29 KARAIKAL PC-02-001-006-009/737
(Thirunallar(North))
2502001000NRG18060620170012602 08/06/2017 Savithiri N 2502001WL000077 Savithiri N 00048 BKID0008111 950 950 Processed 13/06/2017 003646077
30 KARAIKAL PC-02-001-006-009/744
(Thirunallar(North))
2502001000NRG18060620170012608 08/06/2017 CAROLINMARY M 2502001WL000077 CAROLINMARY M 00048 BKID0008111 950 950 Processed 13/06/2017 003646077
SubTotal 27550 27550
Total 27550 27550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_080617FTO_402 Bank of India BKID0008111 Thirunallar 18240
2 KARAIKAL PC2502001_080617FTO_402 Bank of India BKID0008111 TIRUNALLAR 9310

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