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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_090617FTO_455
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-02-001-005-003/705
(T R Pattinam (North)) 		2502001000NRG18090620170017220 09/06/2017 ELAKKIYA 2502001WL000101 ELAKKIYA 00176 IDIB000K206 555 555 Processed 13/06/2017 003646077
SubTotal 555 555
2 KARAIKAL PC-02-001-005-003/307
(T R Pattinam (North)) 		2502001000NRG18090620170017072 09/06/2017 SELLAMMAL S 2502001WL000101 SELLAMMAL S 00177 IOBA0000262 555 555 Processed 13/06/2017 003646077
3 KARAIKAL PC-02-001-005-003/440-A
(T R Pattinam (North)) 		2502001000NRG18090620170017082 09/06/2017 Selvi 2502001WL000101 Selvi 00177 IOBA0000262 555 555 Processed 13/06/2017 003646077
4 KARAIKAL PC-02-001-005-003/485
(T R Pattinam (North)) 		2502001000NRG18090620170017105 09/06/2017 Sangarlatha 2502001WL000101 Sangarlatha 00177 IOBA0000262 555 555 Processed 13/06/2017 003646077
5 KARAIKAL PC-02-001-005-003/518
(T R Pattinam (North)) 		2502001000NRG18090620170017115 09/06/2017 Thamaraiselvi 2502001WL000101 Thamaraiselvi 00177 IOBA0000262 555 555 Processed 13/06/2017 003646077
6 KARAIKAL PC-02-001-005-003/676
(T R Pattinam (North)) 		2502001000NRG18090620170017207 09/06/2017 RANJITHA J 2502001WL000101 RANJITHA J 00177 IOBA0000262 555 555 Processed 13/06/2017 003646077
7 KARAIKAL PC-02-001-005-003/683
(T R Pattinam (North)) 		2502001000NRG18090620170017213 09/06/2017 ARANI M 2502001WL000101 ARANI M 00177 IOBA0000262 555 555 Processed 13/06/2017 003646077
SubTotal 3330 3330
8 KARAIKAL PC-02-001-005-003/192
(T R Pattinam (North)) 		2502001000NRG18090620170017064 09/06/2017 SUGANYA S 2502001WL000101 SUGANYA S 00524 IDIB0PBG001 555 555 Processed 13/06/2017 003646077
9 KARAIKAL PC-02-001-005-003/286
(T R Pattinam (North)) 		2502001000NRG18090620170017071 09/06/2017 SUNDHARE D 2502001WL000101 SUNDHARE D 00524 IDIB0PBG001 555 555 Processed 13/06/2017 003646077
10 KARAIKAL PC-02-001-005-003/325
(T R Pattinam (North)) 		2502001000NRG18090620170017073 09/06/2017 RANIYAMMAL 2502001WL000101 RANIYAMMAL 00524 IDIB0PBG001 555 555 Processed 13/06/2017 003646077
11 KARAIKAL PC-02-001-005-003/344
(T R Pattinam (North)) 		2502001000NRG18090620170017076 09/06/2017 MALLIGA M 2502001WL000101 MALLIGA M 00524 IDIB0PBG001 555 555 Processed 13/06/2017 003646077
12 KARAIKAL PC-02-001-005-003/384
(T R Pattinam (North)) 		2502001000NRG18090620170017077 09/06/2017 EZHILARASI T 2502001WL000101 EZHILARASI T 00524 IDIB0PBG001 555 555 Processed 13/06/2017 003646077
13 KARAIKAL PC-02-001-005-003/449
(T R Pattinam (North)) 		2502001000NRG18090620170017089 09/06/2017 Suguna 2502001WL000101 Suguna 00524 IDIB0PBG001 555 555 Processed 13/06/2017 003646077
14 KARAIKAL PC-02-001-005-003/507
(T R Pattinam (North)) 		2502001000NRG18090620170017108 09/06/2017 Dhanavalli.A 2502001WL000101 Dhanavalli.A 00524 IDIB0PBG001 555 555 Processed 13/06/2017 003646077
15 KARAIKAL PC-02-001-005-003/530-A
(T R Pattinam (North)) 		2502001000NRG18090620170017122 09/06/2017 MALINI S 2502001WL000101 MALINI S 00524 IDIB0PBG001 555 555 Processed 13/06/2017 003646077
16 KARAIKAL PC-02-001-005-003/551
(T R Pattinam (North)) 		2502001000NRG18090620170017129 09/06/2017 Ponnammal 2502001WL000101 Ponnammal 00524 IDIB0PBG001 555 555 Processed 13/06/2017 003646077
17 KARAIKAL PC-02-001-005-003/556
(T R Pattinam (North)) 		2502001000NRG18090620170017131 09/06/2017 Anandhavalli.G 2502001WL000101 Anandhavalli.G 00524 IDIB0PBG001 555 555 Processed 13/06/2017 003646077
18 KARAIKAL PC-02-001-005-003/575
(T R Pattinam (North)) 		2502001000NRG18090620170017145 09/06/2017 Parvathi 2502001WL000101 Parvathi 00524 IDIB0PBG001 555 555 Processed 13/06/2017 003646077
19 KARAIKAL PC-02-001-005-003/576
(T R Pattinam (North)) 		2502001000NRG18090620170017146 09/06/2017 RAJESWARI 2502001WL000101 RAJESWARI 00524 IDIB0PBG001 555 555 Processed 13/06/2017 003646077
20 KARAIKAL PC-02-001-005-003/607
(T R Pattinam (North)) 		2502001000NRG18090620170017165 09/06/2017 DEEPA P 2502001WL000101 DEEPA P 00524 IDIB0PBG001 555 555 Processed 13/06/2017 003646077
21 KARAIKAL PC-02-001-005-003/634
(T R Pattinam (North)) 		2502001000NRG18090620170017176 09/06/2017 SUREGA P 2502001WL000101 SUREGA P 00524 IDIB0PBG001 555 555 Processed 13/06/2017 003646077
22 KARAIKAL PC-02-001-005-003/670
(T R Pattinam (North)) 		2502001000NRG18090620170017202 09/06/2017 Thailyalnayagi 2502001WL000101 Thailyalnayagi 00524 IDIB0PBG001 555 555 Processed 13/06/2017 003646077
23 KARAIKAL PC-02-001-005-003/672
(T R Pattinam (North)) 		2502001000NRG18090620170017203 09/06/2017 Manikavalli 2502001WL000101 Manikavalli 00524 IDIB0PBG001 555 555 Processed 13/06/2017 003646077
24 KARAIKAL PC-02-001-005-003/673
(T R Pattinam (North)) 		2502001000NRG18090620170017204 09/06/2017 Abirami 2502001WL000101 Abirami 00524 IDIB0PBG001 555 555 Processed 13/06/2017 003646077
25 KARAIKAL PC-02-001-005-003/674
(T R Pattinam (North)) 		2502001000NRG18090620170017205 09/06/2017 Brema 2502001WL000101 Brema 00524 IDIB0PBG001 555 555 Processed 13/06/2017 003646077
26 KARAIKAL PC-02-001-005-003/675
(T R Pattinam (North)) 		2502001000NRG18090620170017206 09/06/2017 Padmapriya 2502001WL000101 Padmapriya 00524 IDIB0PBG001 555 555 Processed 13/06/2017 003646077
27 KARAIKAL PC-02-001-005-003/677
(T R Pattinam (North)) 		2502001000NRG18090620170017208 09/06/2017 Selvarasi 2502001WL000101 Selvarasi 00524 IDIB0PBG001 555 555 Processed 13/06/2017 003646077
28 KARAIKAL PC-02-001-005-003/679
(T R Pattinam (North)) 		2502001000NRG18090620170017209 09/06/2017 Selvi 2502001WL000101 Selvi 00524 IDIB0PBG001 555 555 Processed 13/06/2017 003646077
29 KARAIKAL PC-02-001-005-003/680
(T R Pattinam (North)) 		2502001000NRG18090620170017210 09/06/2017 Anbukarasi 2502001WL000101 Anbukarasi 00524 IDIB0PBG001 555 555 Processed 13/06/2017 003646077
30 KARAIKAL PC-02-001-005-003/681
(T R Pattinam (North)) 		2502001000NRG18090620170017211 09/06/2017 Mageshwari 2502001WL000101 Mageshwari 00524 IDIB0PBG001 555 555 Processed 13/06/2017 003646077
31 KARAIKAL PC-02-001-005-003/682
(T R Pattinam (North)) 		2502001000NRG18090620170017212 09/06/2017 Mageshwari 2502001WL000101 Mageshwari 00524 IDIB0PBG001 555 555 Processed 13/06/2017 003646077
32 KARAIKAL PC-02-001-005-003/684
(T R Pattinam (North)) 		2502001000NRG18090620170017214 09/06/2017 Revathi 2502001WL000101 Revathi 00524 IDIB0PBG001 555 555 Processed 13/06/2017 003646077
33 KARAIKAL PC-02-001-005-003/685
(T R Pattinam (North)) 		2502001000NRG18090620170017215 09/06/2017 Barathi 2502001WL000101 Barathi 00524 IDIB0PBG001 555 555 Processed 13/06/2017 003646077
34 KARAIKAL PC-02-001-005-003/691
(T R Pattinam (North)) 		2502001000NRG18090620170017216 09/06/2017 RADHIGA S 2502001WL000101 RADHIGA S 00524 IDIB0PBG001 555 555 Processed 13/06/2017 003646077
35 KARAIKAL PC-02-001-005-003/692
(T R Pattinam (North)) 		2502001000NRG18090620170017217 09/06/2017 VIJAYARANI R 2502001WL000101 VIJAYARANI R 00524 IDIB0PBG001 555 555 Processed 13/06/2017 003646077
36 KARAIKAL PC-02-001-005-003/693
(T R Pattinam (North)) 		2502001000NRG18090620170017218 09/06/2017 OUDAYARANI 2502001WL000101 OUDAYARANI 00524 IDIB0PBG001 555 555 Processed 13/06/2017 003646077
37 KARAIKAL PC-02-001-005-003/703
(T R Pattinam (North)) 		2502001000NRG18090620170017219 09/06/2017 Valarmathi 2502001WL000101 Valarmathi 00524 IDIB0PBG001 555 555 Processed 13/06/2017 003646077
38 KARAIKAL PC-02-001-005-003/706
(T R Pattinam (North)) 		2502001000NRG18090620170017221 09/06/2017 AMALA P 2502001WL000101 AMALA P 00524 IDIB0PBG001 370 370 Processed 13/06/2017 003646077
39 KARAIKAL PC-02-001-005-003/707
(T R Pattinam (North)) 		2502001000NRG18090620170017222 09/06/2017 MURUGESWARI S 2502001WL000101 MURUGESWARI S 00524 IDIB0PBG001 370 370 Processed 13/06/2017 003646077
40 KARAIKAL PC-02-001-005-003/708
(T R Pattinam (North)) 		2502001000NRG18090620170017223 09/06/2017 Geetha 2502001WL000101 Geetha 00524 IDIB0PBG001 370 370 Processed 13/06/2017 003646077
41 KARAIKAL PC-02-001-005-003/709
(T R Pattinam (North)) 		2502001000NRG18090620170017224 09/06/2017 Muthulakshmi M 2502001WL000101 Muthulakshmi M 00524 IDIB0PBG001 370 370 Processed 13/06/2017 003646077
42 KARAIKAL PC-02-001-005-003/710
(T R Pattinam (North)) 		2502001000NRG18090620170017225 09/06/2017 KURUTHIKA V 2502001WL000101 KURUTHIKA V 00524 IDIB0PBG001 370 370 Processed 13/06/2017 003646077
43 KARAIKAL PC-02-001-005-003/712
(T R Pattinam (North)) 		2502001000NRG18090620170017226 09/06/2017 GEETHA 2502001WL000101 GEETHA 00524 IDIB0PBG001 555 555 Processed 13/06/2017 003646077
44 KARAIKAL PC-02-001-005-003/713
(T R Pattinam (North)) 		2502001000NRG18090620170017227 09/06/2017 SIVARANI 2502001WL000101 SIVARANI 00524 IDIB0PBG001 370 370 Processed 13/06/2017 003646077
45 KARAIKAL PC-02-001-005-003/715
(T R Pattinam (North)) 		2502001000NRG18090620170017228 09/06/2017 Punithavalli 2502001WL000101 Punithavalli 00524 IDIB0PBG001 185 185 Processed 13/06/2017 003646077
SubTotal 19610 19610
Total 23495 23495

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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_455 Indian Bank IDIB000K206 KARAIKAL PORT 555
2 KARAIKAL PC2502001_090617FTO_455 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 3330
3 KARAIKAL PC2502001_090617FTO_455 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 555
4 KARAIKAL PC2502001_090617FTO_455 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 19055

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