Govt. of India
Ministry of Rural Development
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_080617FTO_416
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-02-001-005-005/425-A
(T R Pattinam (North))
2502001000NRG18080620170015684 08/06/2017 MURUGESAN R 2502001WL000093 MURUGESAN R 00176 IDIB000K016 360 360 Processed 13/06/2017 003646077
SubTotal 360 360
2 KARAIKAL PC-02-001-005-005/204
(T R Pattinam (North))
2502001000NRG18080620170015546 08/06/2017 PRAKASH M 2502001WL000093 PRAKASH M 00176 IDIB000K206 180 180 Processed 13/06/2017 003646077
3 KARAIKAL PC-02-001-005-005/223
(T R Pattinam (North))
2502001000NRG18080620170015559 08/06/2017 VANAROJA P 2502001WL000093 VANAROJA P 00176 IDIB000K206 180 180 Processed 13/06/2017 003646077
4 KARAIKAL PC-02-001-005-005/29
(T R Pattinam (North))
2502001000NRG18080620170015600 08/06/2017 KALAISELVI C 2502001WL000093 KALAISELVI C 00176 IDIB000K206 180 180 Processed 13/06/2017 003646077
SubTotal 540 540
5 KARAIKAL PC-02-001-005-005/154
(T R Pattinam (North))
2502001000NRG18080620170015514 08/06/2017 SANTHI 2502001WL000093 SANTHI 00177 IOBA0000262 180 180 Processed 13/06/2017 003646077
6 KARAIKAL PC-02-001-005-005/195-A
(T R Pattinam (North))
2502001000NRG18080620170015542 08/06/2017 ACHIYAMMAL A 2502001WL000093 ACHIYAMMAL A 00177 IOBA0000262 180 180 Processed 13/06/2017 003646077
7 KARAIKAL PC-02-001-005-005/302
(T R Pattinam (North))
2502001000NRG18080620170015613 08/06/2017 AMSAVALLI R 2502001WL000093 AMSAVALLI R 00177 IOBA0000262 360 360 Processed 13/06/2017 003646077
8 KARAIKAL PC-02-001-005-005/379
(T R Pattinam (North))
2502001000NRG18080620170015653 08/06/2017 R RADHAKRISHNAN 2502001WL000093 R RADHAKRISHNAN 00177 IOBA0000262 180 180 Processed 13/06/2017 003646077
9 KARAIKAL PC-02-001-005-005/42
(T R Pattinam (North))
2502001000NRG18080620170015680 08/06/2017 SIVAGAMASUNDARI G 2502001WL000093 SIVAGAMASUNDARI G 00177 IOBA0000262 180 180 Processed 13/06/2017 003646077
10 KARAIKAL PC-02-001-005-005/423-A
(T R Pattinam (North))
2502001000NRG18080620170015682 08/06/2017 KANAKA ALIES KANAGAVALLI M 2502001WL000093 KANAKA ALIES KANAGAVALLI M 00177 IOBA0000262 360 360 Processed 13/06/2017 003646077
11 KARAIKAL PC-02-001-005-005/426
(T R Pattinam (North))
2502001000NRG18080620170015685 08/06/2017 RAJESHWARI P 2502001WL000093 RAJESHWARI P 00177 IOBA0000262 180 180 Processed 13/06/2017 003646077
12 KARAIKAL PC-02-001-005-005/435
(T R Pattinam (North))
2502001000NRG18080620170015688 08/06/2017 RAJALAKSHMI S 2502001WL000093 RAJALAKSHMI S 00177 IOBA0000262 180 180 Processed 13/06/2017 003646077
SubTotal 1800 1800
13 KARAIKAL PC-02-001-005-005/224
(T R Pattinam (North))
2502001000NRG18080620170015560 08/06/2017 SELVAKUMAR P 2502001WL000093 SELVAKUMAR P 00415 SBIN0001725 180 180 Processed 13/06/2017 003646077
SubTotal 180 180
14 KARAIKAL PC-02-001-005-005/120
(T R Pattinam (North))
2502001000NRG18080620170015504 08/06/2017 Puloramarie 2502001WL000093 Puloramarie 00524 IDIB0PBG001 180 180 Processed 13/06/2017 003646077
15 KARAIKAL PC-02-001-005-005/137
(T R Pattinam (North))
2502001000NRG18080620170015510 08/06/2017 Santhi 2502001WL000093 Santhi 00524 IDIB0PBG001 180 180 Processed 13/06/2017 003646077
16 KARAIKAL PC-02-001-005-005/189
(T R Pattinam (North))
2502001000NRG18080620170015538 08/06/2017 Subramanian 2502001WL000093 Subramanian 00524 IDIB0PBG001 180 180 Processed 13/06/2017 003646077
17 KARAIKAL PC-02-001-005-005/21
(T R Pattinam (North))
2502001000NRG18080620170015548 08/06/2017 BALAKRISHNAN 2502001WL000093 BALAKRISHNAN 00524 IDIB0PBG001 180 180 Processed 13/06/2017 003646077
18 KARAIKAL PC-02-001-005-005/219
(T R Pattinam (North))
2502001000NRG18080620170015554 08/06/2017 SHANMUGAM A 2502001WL000093 SHANMUGAM A 00524 IDIB0PBG001 180 180 Processed 13/06/2017 003646077
19 KARAIKAL PC-02-001-005-005/261
(T R Pattinam (North))
2502001000NRG18080620170015581 08/06/2017 Rajalakshmi. R 2502001WL000093 Rajalakshmi. R 00524 IDIB0PBG001 180 180 Processed 13/06/2017 003646077
20 KARAIKAL PC-02-001-005-005/271
(T R Pattinam (North))
2502001000NRG18080620170015589 08/06/2017 Vijayalakshmi 2502001WL000093 Vijayalakshmi 00524 IDIB0PBG001 360 360 Processed 13/06/2017 003646077
21 KARAIKAL PC-02-001-005-005/274
(T R Pattinam (North))
2502001000NRG18080620170015590 08/06/2017 Mangayarkarasi 2502001WL000093 Mangayarkarasi 00524 IDIB0PBG001 360 360 Processed 13/06/2017 003646077
22 KARAIKAL PC-02-001-005-005/280
(T R Pattinam (North))
2502001000NRG18080620170015594 08/06/2017 Gomathi 2502001WL000093 Gomathi 00524 IDIB0PBG001 360 360 Processed 13/06/2017 003646077
23 KARAIKAL PC-02-001-005-005/281
(T R Pattinam (North))
2502001000NRG18080620170015595 08/06/2017 Jothi 2502001WL000093 Jothi 00524 IDIB0PBG001 360 360 Processed 13/06/2017 003646077
24 KARAIKAL PC-02-001-005-005/286
(T R Pattinam (North))
2502001000NRG18080620170015597 08/06/2017 Malargodi. P 2502001WL000093 Malargodi. P 00524 IDIB0PBG001 360 360 Processed 13/06/2017 003646077
25 KARAIKAL PC-02-001-005-005/290
(T R Pattinam (North))
2502001000NRG18080620170015601 08/06/2017 Kathayie 2502001WL000093 Kathayie 00524 IDIB0PBG001 360 360 Processed 13/06/2017 003646077
26 KARAIKAL PC-02-001-005-005/294
(T R Pattinam (North))
2502001000NRG18080620170015604 08/06/2017 Vasantha. U 2502001WL000093 Vasantha. U 00524 IDIB0PBG001 360 360 Processed 13/06/2017 003646077
27 KARAIKAL PC-02-001-005-005/297
(T R Pattinam (North))
2502001000NRG18080620170015607 08/06/2017 Amirthavalli.R 2502001WL000093 Amirthavalli.R 00524 IDIB0PBG001 360 360 Processed 13/06/2017 003646077
28 KARAIKAL PC-02-001-005-005/300
(T R Pattinam (North))
2502001000NRG18080620170015611 08/06/2017 Vanitha. M 2502001WL000093 Vanitha. M 00524 IDIB0PBG001 360 360 Processed 13/06/2017 003646077
29 KARAIKAL PC-02-001-005-005/306
(T R Pattinam (North))
2502001000NRG18080620170015616 08/06/2017 Arasakumar. U 2502001WL000093 Arasakumar. U 00524 IDIB0PBG001 360 360 Processed 13/06/2017 003646077
30 KARAIKAL PC-02-001-005-005/311
(T R Pattinam (North))
2502001000NRG18080620170015621 08/06/2017 THIYAGU S 2502001WL000093 THIYAGU S 00524 IDIB0PBG001 360 360 Processed 13/06/2017 003646077
31 KARAIKAL PC-02-001-005-005/313
(T R Pattinam (North))
2502001000NRG18080620170015622 08/06/2017 Vasugi. S 2502001WL000093 Vasugi. S 00524 IDIB0PBG001 360 360 Processed 13/06/2017 003646077
32 KARAIKAL PC-02-001-005-005/314
(T R Pattinam (North))
2502001000NRG18080620170015623 08/06/2017 Revathi. G 2502001WL000093 Revathi. G 00524 IDIB0PBG001 360 360 Processed 13/06/2017 003646077
33 KARAIKAL PC-02-001-005-005/318
(T R Pattinam (North))
2502001000NRG18080620170015625 08/06/2017 Saritha. S 2502001WL000093 Saritha. S 00524 IDIB0PBG001 360 360 Processed 13/06/2017 003646077
34 KARAIKAL PC-02-001-005-005/322
(T R Pattinam (North))
2502001000NRG18080620170015628 08/06/2017 Saratham. R 2502001WL000093 Saratham. R 00524 IDIB0PBG001 360 360 Processed 13/06/2017 003646077
35 KARAIKAL PC-02-001-005-005/328
(T R Pattinam (North))
2502001000NRG18080620170015630 08/06/2017 Rethina. J 2502001WL000093 Rethina. J 00524 IDIB0PBG001 360 360 Processed 13/06/2017 003646077
36 KARAIKAL PC-02-001-005-005/336
(T R Pattinam (North))
2502001000NRG18080620170015634 08/06/2017 Jayalakshmi. D 2502001WL000093 Jayalakshmi. D 00524 IDIB0PBG001 180 180 Processed 13/06/2017 003646077
37 KARAIKAL PC-02-001-005-005/357
(T R Pattinam (North))
2502001000NRG18080620170015642 08/06/2017 Lakshmi. G 2502001WL000093 Lakshmi. G 00524 IDIB0PBG001 360 360 Processed 13/06/2017 003646077
38 KARAIKAL PC-02-001-005-005/358
(T R Pattinam (North))
2502001000NRG18080620170015643 08/06/2017 Kalaiselvan. B 2502001WL000093 Kalaiselvan. B 00524 IDIB0PBG001 360 360 Processed 13/06/2017 003646077
39 KARAIKAL PC-02-001-005-005/360
(T R Pattinam (North))
2502001000NRG18080620170015644 08/06/2017 Pungothai 2502001WL000093 Pungothai 00524 IDIB0PBG001 360 360 Processed 13/06/2017 003646077
40 KARAIKAL PC-02-001-005-005/367
(T R Pattinam (North))
2502001000NRG18080620170015648 08/06/2017 Vanchinathan. K 2502001WL000093 Vanchinathan. K 00524 IDIB0PBG001 360 360 Processed 13/06/2017 003646077
41 KARAIKAL PC-02-001-005-005/369
(T R Pattinam (North))
2502001000NRG18080620170015649 08/06/2017 Gowthaman. V 2502001WL000093 Gowthaman. V 00524 IDIB0PBG001 360 360 Processed 13/06/2017 003646077
42 KARAIKAL PC-02-001-005-005/388
(T R Pattinam (North))
2502001000NRG18080620170015657 08/06/2017 Kaviyarasi 2502001WL000093 Kaviyarasi 00524 IDIB0PBG001 360 360 Processed 13/06/2017 003646077
43 KARAIKAL PC-02-001-005-005/39
(T R Pattinam (North))
2502001000NRG18080620170015658 08/06/2017 SAROJA P 2502001WL000093 SAROJA P 00524 IDIB0PBG001 180 180 Processed 13/06/2017 003646077
44 KARAIKAL PC-02-001-005-005/391
(T R Pattinam (North))
2502001000NRG18080620170015660 08/06/2017 G.Vembu 2502001WL000093 G.Vembu 00524 IDIB0PBG001 180 180 Processed 13/06/2017 003646077
45 KARAIKAL PC-02-001-005-005/402
(T R Pattinam (North))
2502001000NRG18080620170015665 08/06/2017 Packiriammal 2502001WL000093 Packiriammal 00524 IDIB0PBG001 180 180 Processed 13/06/2017 003646077
46 KARAIKAL PC-02-001-005-005/41
(T R Pattinam (North))
2502001000NRG18080620170015672 08/06/2017 VIJAIYAN M 2502001WL000093 VIJAIYAN M 00524 IDIB0PBG001 180 180 Processed 13/06/2017 003646077
47 KARAIKAL PC-02-001-005-005/419
(T R Pattinam (North))
2502001000NRG18080620170015679 08/06/2017 BOOPATHI V 2502001WL000093 BOOPATHI V 00524 IDIB0PBG001 180 180 Processed 13/06/2017 003646077
48 KARAIKAL PC-02-001-005-005/427
(T R Pattinam (North))
2502001000NRG18080620170015686 08/06/2017 SARITHA G 2502001WL000093 SARITHA G 00524 IDIB0PBG001 180 180 Processed 13/06/2017 003646077
49 KARAIKAL PC-02-001-005-005/433
(T R Pattinam (North))
2502001000NRG18080620170015687 08/06/2017 GEETHA S 2502001WL000093 GEETHA S 00524 IDIB0PBG001 180 180 Processed 13/06/2017 003646077
50 KARAIKAL PC-02-001-005-005/438
(T R Pattinam (North))
2502001000NRG18080620170015689 08/06/2017 ANNAMARY M 2502001WL000093 ANNAMARY M 00524 IDIB0PBG001 180 180 Processed 13/06/2017 003646077
51 KARAIKAL PC-02-001-005-005/442
(T R Pattinam (North))
2502001000NRG18080620170015691 08/06/2017 ANNAMARY 2502001WL000093 ANNAMARY 00524 IDIB0PBG001 180 180 Processed 13/06/2017 003646077
52 KARAIKAL PC-02-001-005-005/445
(T R Pattinam (North))
2502001000NRG18080620170015692 08/06/2017 Magenthiran 2502001WL000093 Magenthiran 00524 IDIB0PBG001 180 180 Processed 13/06/2017 003646077
53 KARAIKAL PC-02-001-005-005/448
(T R Pattinam (North))
2502001000NRG18080620170015693 08/06/2017 Punitha 2502001WL000093 Punitha 00524 IDIB0PBG001 180 180 Processed 13/06/2017 003646077
54 KARAIKAL PC-02-001-005-005/51
(T R Pattinam (North))
2502001000NRG18080620170015694 08/06/2017 Ravichandran K 2502001WL000093 Ravichandran K 00524 IDIB0PBG001 180 180 Processed 13/06/2017 003646077
55 KARAIKAL PC-02-001-005-005/60
(T R Pattinam (North))
2502001000NRG18080620170015697 08/06/2017 Rukmani 2502001WL000093 Rukmani 00524 IDIB0PBG001 180 180 Processed 13/06/2017 003646077
56 KARAIKAL PC-02-001-005-005/70
(T R Pattinam (North))
2502001000NRG18080620170015699 08/06/2017 Usha. B 2502001WL000093 Usha. B 00524 IDIB0PBG001 180 180 Processed 13/06/2017 003646077
57 KARAIKAL PC-02-001-005-005/76
(T R Pattinam (North))
2502001000NRG18080620170015701 08/06/2017 Malargodi. S 2502001WL000093 Malargodi. S 00524 IDIB0PBG001 180 180 Processed 13/06/2017 003646077
SubTotal 11880 11880
Total 14760 14760

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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_416 Indian Bank IDIB000K016 KARAIKAL 360
2 KARAIKAL PC2502001_080617FTO_416 Indian Bank IDIB000K206 KARAIKAL PORT 540
3 KARAIKAL PC2502001_080617FTO_416 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 1800
4 KARAIKAL PC2502001_080617FTO_416 State Bank of India SBIN0001725 KARAIKAL ADB 180
5 KARAIKAL PC2502001_080617FTO_416 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 11880

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