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_090617FTO_449
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-02-001-005-002/577
(T R Pattinam (North))
2502001000NRG18080620170014516 09/06/2017 SANTHANALAKSHMI R 2502001WL000086 SANTHANALAKSHMI R 00048 BKID0008110 372 372 Processed 13/06/2017 003646077
SubTotal 372 372
2 KARAIKAL PC-02-001-005-002/262
(T R Pattinam (North))
2502001000NRG18080620170014394 09/06/2017 LAKSHMI K 2502001WL000086 LAKSHMI K 00176 IDIB000K206 372 372 Processed 13/06/2017 003646077
3 KARAIKAL PC-02-001-005-002/400
(T R Pattinam (North))
2502001000NRG18080620170014452 09/06/2017 KARTHIGA 2502001WL000086 KARTHIGA 00176 IDIB000K206 372 372 Processed 13/06/2017 003646077
4 KARAIKAL PC-02-001-005-002/491
(T R Pattinam (North))
2502001000NRG18080620170014482 09/06/2017 Rajeswari S 2502001WL000086 Rajeswari S 00176 IDIB000K206 372 372 Processed 13/06/2017 003646077
5 KARAIKAL PC-02-001-005-002/497-A
(T R Pattinam (North))
2502001000NRG18080620170014485 09/06/2017 Durga 2502001WL000086 Durga 00176 IDIB000K206 558 558 Processed 13/06/2017 003646077
6 KARAIKAL PC-02-001-005-002/555
(T R Pattinam (North))
2502001000NRG18080620170014509 09/06/2017 VANITHAVALLI M 2502001WL000086 VANITHAVALLI M 00176 IDIB000K206 372 372 Processed 13/06/2017 003646077
7 KARAIKAL PC-02-001-005-002/558
(T R Pattinam (North))
2502001000NRG18080620170014511 09/06/2017 MALINI S 2502001WL000086 MALINI S 00176 IDIB000K206 186 186 Processed 13/06/2017 003646077
8 KARAIKAL PC-02-001-005-002/571
(T R Pattinam (North))
2502001000NRG18080620170014514 09/06/2017 RAJESWARI S 2502001WL000086 RAJESWARI S 00176 IDIB000K206 558 558 Processed 13/06/2017 003646077
9 KARAIKAL PC-02-001-005-002/578
(T R Pattinam (North))
2502001000NRG18080620170014517 09/06/2017 LAKSHMI V 2502001WL000086 LAKSHMI V 00176 IDIB000K206 558 558 Processed 13/06/2017 003646077
SubTotal 3348 3348
10 KARAIKAL PC-02-001-005-002/121
(T R Pattinam (North))
2502001000NRG18080620170014339 09/06/2017 Bhavani 2502001WL000086 Bhavani 00177 IOBA0000262 558 558 Processed 13/06/2017 003646077
11 KARAIKAL PC-02-001-005-002/173
(T R Pattinam (North))
2502001000NRG18080620170014355 09/06/2017 Rajendiran 2502001WL000086 Rajendiran 00177 IOBA0000262 372 372 Processed 13/06/2017 003646077
12 KARAIKAL PC-02-001-005-002/178
(T R Pattinam (North))
2502001000NRG18080620170014358 09/06/2017 Saroja 2502001WL000086 Saroja 00177 IOBA0000262 372 372 Processed 13/06/2017 003646077
13 KARAIKAL PC-02-001-005-002/203
(T R Pattinam (North))
2502001000NRG18080620170014368 09/06/2017 Thavamani 2502001WL000086 Thavamani 00177 IOBA0000262 372 372 Processed 13/06/2017 003646077
14 KARAIKAL PC-02-001-005-002/213
(T R Pattinam (North))
2502001000NRG18080620170014373 09/06/2017 THIYAGARAJAN R 2502001WL000086 THIYAGARAJAN R 00177 IOBA0000262 372 372 Processed 13/06/2017 003646077
15 KARAIKAL PC-02-001-005-002/234
(T R Pattinam (North))
2502001000NRG18080620170014379 09/06/2017 Uthirigaimary 2502001WL000086 Uthirigaimary 00177 IOBA0000262 372 372 Processed 13/06/2017 003646077
16 KARAIKAL PC-02-001-005-002/327
(T R Pattinam (North))
2502001000NRG18080620170014427 09/06/2017 Selvarasu 2502001WL000086 Selvarasu 00177 IOBA0000262 372 372 Processed 13/06/2017 003646077
17 KARAIKAL PC-02-001-005-002/331
(T R Pattinam (North))
2502001000NRG18080620170014429 09/06/2017 Arokiyamary 2502001WL000086 Arokiyamary 00177 IOBA0000262 372 372 Processed 13/06/2017 003646077
18 KARAIKAL PC-02-001-005-002/333
(T R Pattinam (North))
2502001000NRG18080620170014431 09/06/2017 Karpagam 2502001WL000086 Karpagam 00177 IOBA0000262 558 558 Processed 13/06/2017 003646077
19 KARAIKAL PC-02-001-005-002/431
(T R Pattinam (North))
2502001000NRG18080620170014462 09/06/2017 Sutha A K 2502001WL000086 Sutha A K 00177 IOBA0000262 372 372 Processed 13/06/2017 003646077
20 KARAIKAL PC-02-001-005-002/441
(T R Pattinam (North))
2502001000NRG18080620170014466 09/06/2017 Sowrimuthu 2502001WL000086 Sowrimuthu 00177 IOBA0000262 372 372 Processed 13/06/2017 003646077
21 KARAIKAL PC-02-001-005-002/462
(T R Pattinam (North))
2502001000NRG18080620170014475 09/06/2017 Rajeswari 2502001WL000086 Rajeswari 00177 IOBA0000262 558 558 Processed 13/06/2017 003646077
22 KARAIKAL PC-02-001-005-002/490
(T R Pattinam (North))
2502001000NRG18080620170014481 09/06/2017 MEENA K 2502001WL000086 MEENA K 00177 IOBA0000262 372 372 Processed 13/06/2017 003646077
23 KARAIKAL PC-02-001-005-002/507
(T R Pattinam (North))
2502001000NRG18080620170014489 09/06/2017 N.Ramesh 2502001WL000086 N.Ramesh 00177 IOBA0000262 558 558 Processed 13/06/2017 003646077
24 KARAIKAL PC-02-001-005-002/523
(T R Pattinam (North))
2502001000NRG18080620170014498 09/06/2017 SUNDARI 2502001WL000086 SUNDARI 00177 IOBA0000262 558 558 Processed 13/06/2017 003646077
25 KARAIKAL PC-02-001-005-002/553
(T R Pattinam (North))
2502001000NRG18080620170014508 09/06/2017 GOVINDHAN V 2502001WL000086 GOVINDHAN V 00177 IOBA0000262 372 372 Processed 13/06/2017 003646077
26 KARAIKAL PC-02-001-005-002/556
(T R Pattinam (North))
2502001000NRG18080620170014510 09/06/2017 JOTHI PRIYA K 2502001WL000086 JOTHI PRIYA K 00177 IOBA0000262 372 372 Processed 13/06/2017 003646077
27 KARAIKAL PC-02-001-005-002/559
(T R Pattinam (North))
2502001000NRG18080620170014512 09/06/2017 SUDHA M 2502001WL000086 SUDHA M 00177 IOBA0000262 372 372 Processed 13/06/2017 003646077
28 KARAIKAL PC-02-001-005-002/562
(T R Pattinam (North))
2502001000NRG18080620170014513 09/06/2017 CHOKKALINGAM D 2502001WL000086 CHOKKALINGAM D 00177 IOBA0000262 372 372 Processed 13/06/2017 003646077
29 KARAIKAL PC-02-001-005-002/580
(T R Pattinam (North))
2502001000NRG18080620170014519 09/06/2017 S JAYANTHI 2502001WL000086 S JAYANTHI 00177 IOBA0000262 558 558 Processed 13/06/2017 003646077
30 KARAIKAL PC-02-001-005-002/582
(T R Pattinam (North))
2502001000NRG18080620170014520 09/06/2017 INDHIRANI 2502001WL000086 INDHIRANI 00177 IOBA0000262 372 372 Processed 13/06/2017 003646077
31 KARAIKAL PC-02-001-005-002/593
(T R Pattinam (North))
2502001000NRG18080620170014521 09/06/2017 MARIAMMAL V 2502001WL000086 MARIAMMAL V 00177 IOBA0000262 372 372 Processed 13/06/2017 003646077
32 KARAIKAL PC-02-001-005-002/597
(T R Pattinam (North))
2502001000NRG18080620170014522 09/06/2017 AROKIYAMERY M 2502001WL000086 AROKIYAMERY M 00177 IOBA0000262 372 372 Processed 13/06/2017 003646077
SubTotal 9672 9672
33 KARAIKAL PC-02-001-005-002/454
(T R Pattinam (North))
2502001000NRG18080620170014472 09/06/2017 SARASU 2502001WL000086 SARASU 00524 IDIB0PBG001 558 558 Processed 13/06/2017 003646077
34 KARAIKAL PC-02-001-005-002/52
(T R Pattinam (North))
2502001000NRG18080620170014496 09/06/2017 VIJAYALAKSHMI P 2502001WL000086 VIJAYALAKSHMI P 00524 IDIB0PBG001 372 372 Rejected 20/06/2017 003646077 No such Account
35 KARAIKAL PC-02-001-005-002/572
(T R Pattinam (North))
2502001000NRG18080620170014515 09/06/2017 PAPPATHI V 2502001WL000086 PAPPATHI V 00524 IDIB0PBG001 558 558 Processed 13/06/2017 003646077
SubTotal 1488 1488
Total 14880 14880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_090617FTO_449 Bank of India BKID0008110 KARAIKAL 372
2 KARAIKAL PC2502001_090617FTO_449 Indian Bank IDIB000K206 KARAIKAL PORT 3348
3 KARAIKAL PC2502001_090617FTO_449 INDIAN OVERSEAS BANK IOBA0000262 INDIAN OVERSEAS BANK 4464
4 KARAIKAL PC2502001_090617FTO_449 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 5208
5 KARAIKAL PC2502001_090617FTO_449 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 1488

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