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_100617APB_FTO_470
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-02-001-002-001/265
(Kottucherry (North))
2502001000NRG18090620170017230 10/06/2017 Lakshmanan.S 2502001WL000102 Lakshmanan.S 00524 IDIB0PBG001 382 382 Processed 13/06/2017 003646099 Lakshmanan.S ()
2 KARAIKAL PC-02-001-002-001/267
(Kottucherry (North))
2502001000NRG18090620170017231 10/06/2017 Anjammal.A 2502001WL000102 Anjammal.A 00524 IDIB0PBG001 191 191 Processed 13/06/2017 003646099 Anjammal.A ()
3 KARAIKAL PC-02-001-002-001/269
(Kottucherry (North))
2502001000NRG18090620170017233 10/06/2017 Valarmathi.N 2502001WL000102 Valarmathi.N 00524 IDIB0PBG001 382 382 Processed 13/06/2017 003646099 Valarmathi.N ()
4 KARAIKAL PC-02-001-002-001/270
(Kottucherry (North))
2502001000NRG18090620170017234 10/06/2017 Vasantha.G 2502001WL000102 Vasantha.G 00524 IDIB0PBG001 191 191 Processed 13/06/2017 003646099 Vasantha.G ()
5 KARAIKAL PC-02-001-002-001/271
(Kottucherry (North))
2502001000NRG18090620170017235 10/06/2017 Subhagani.A 2502001WL000102 Subhagani.A 00524 IDIB0PBG001 382 382 Processed 13/06/2017 003646099 Subhagani.A ()
6 KARAIKAL PC-02-001-002-001/273
(Kottucherry (North))
2502001000NRG18090620170017236 10/06/2017 Mary.J 2502001WL000102 Mary.J 00524 IDIB0PBG001 382 382 Processed 13/06/2017 003646099 Mary.J ()
7 KARAIKAL PC-02-001-002-001/275
(Kottucherry (North))
2502001000NRG18090620170017238 10/06/2017 Silcapattu.S 2502001WL000102 Silcapattu.S 00524 IDIB0PBG001 382 382 Processed 13/06/2017 003646099 Silcapattu.S ()
8 KARAIKAL PC-02-001-002-001/276
(Kottucherry (North))
2502001000NRG18090620170017239 10/06/2017 Jothi.P 2502001WL000102 Jothi.P 00524 IDIB0PBG001 382 382 Processed 13/06/2017 003646099 Jothi.P ()
9 KARAIKAL PC-02-001-002-001/280
(Kottucherry (North))
2502001000NRG18090620170017240 10/06/2017 Nagavalli.N 2502001WL000102 Nagavalli.N 00524 IDIB0PBG001 382 382 Processed 13/06/2017 003646099 Nagavalli.N ()
10 KARAIKAL PC-02-001-002-001/282
(Kottucherry (North))
2502001000NRG18090620170017241 10/06/2017 Muniyammal.K 2502001WL000102 Muniyammal.K 00524 IDIB0PBG001 382 382 Processed 13/06/2017 003646099 Muniyammal.K ()
11 KARAIKAL PC-02-001-002-001/287
(Kottucherry (North))
2502001000NRG18090620170017245 10/06/2017 Kasambu.V 2502001WL000102 Kasambu.V 00524 IDIB0PBG001 382 382 Processed 13/06/2017 003646099 Kasambu.V ()
12 KARAIKAL PC-02-001-002-001/290
(Kottucherry (North))
2502001000NRG18090620170017246 10/06/2017 Rethinavel.T 2502001WL000102 Rethinavel.T 00524 IDIB0PBG001 382 382 Processed 13/06/2017 003646099 Rethinavel.T ()
13 KARAIKAL PC-02-001-002-001/292
(Kottucherry (North))
2502001000NRG18090620170017248 10/06/2017 Manjula.S 2502001WL000102 Manjula.S 00524 IDIB0PBG001 382 382 Processed 13/06/2017 003646099 Manjula.S ()
14 KARAIKAL PC-02-001-002-001/301
(Kottucherry (North))
2502001000NRG18090620170017255 10/06/2017 Nagammal.R 2502001WL000102 Nagammal.R 00524 IDIB0PBG001 382 382 Processed 13/06/2017 003646099 Nagammal.R ()
15 KARAIKAL PC-02-001-002-001/303
(Kottucherry (North))
2502001000NRG18090620170017256 10/06/2017 Chitra.M 2502001WL000102 Chitra.M 00524 IDIB0PBG001 382 382 Processed 13/06/2017 003646099 Chitra.M ()
16 KARAIKAL PC-02-001-002-001/304
(Kottucherry (North))
2502001000NRG18090620170017257 10/06/2017 Muthulakshmi.R 2502001WL000102 Muthulakshmi.R 00524 IDIB0PBG001 191 191 Processed 13/06/2017 003646099 Muthulakshmi.R ()
17 KARAIKAL PC-02-001-002-001/305
(Kottucherry (North))
2502001000NRG18090620170017258 10/06/2017 Jayanthi.J 2502001WL000102 Jayanthi.J 00524 IDIB0PBG001 191 191 Processed 13/06/2017 003646099 Jayanthi.J ()
18 KARAIKAL PC-02-001-002-001/307
(Kottucherry (North))
2502001000NRG18090620170017259 10/06/2017 Lakshmi.A 2502001WL000102 Lakshmi.A 00524 IDIB0PBG001 382 382 Processed 13/06/2017 003646099 Lakshmi.A ()
19 KARAIKAL PC-02-001-002-001/308
(Kottucherry (North))
2502001000NRG18090620170017260 10/06/2017 Baby.K 2502001WL000102 Baby.K 00524 IDIB0PBG001 382 382 Processed 13/06/2017 003646099 Baby.K ()
20 KARAIKAL PC-02-001-002-001/31
(Kottucherry (North))
2502001000NRG18090620170017261 10/06/2017 Shanmugam. R 2502001WL000102 Shanmugam. R 00524 IDIB0PBG001 382 382 Processed 13/06/2017 003646099 Shanmugam. R ()
21 KARAIKAL PC-02-001-002-001/315
(Kottucherry (North))
2502001000NRG18090620170017266 10/06/2017 Velusamy. T 2502001WL000102 Velusamy. T 00524 IDIB0PBG001 382 382 Processed 13/06/2017 003646099 Velusamy. T ()
22 KARAIKAL PC-02-001-002-001/317
(Kottucherry (North))
2502001000NRG18090620170017269 10/06/2017 Suseela.M 2502001WL000102 Suseela.M 00524 IDIB0PBG001 382 382 Processed 13/06/2017 003646099 Suseela.M ()
23 KARAIKAL PC-02-001-002-001/318
(Kottucherry (North))
2502001000NRG18090620170017270 10/06/2017 Malliga.V 2502001WL000102 Malliga.V 00524 IDIB0PBG001 382 382 Processed 13/06/2017 003646099 Malliga.V ()
24 KARAIKAL PC-02-001-002-001/335
(Kottucherry (North))
2502001000NRG18090620170017273 10/06/2017 Saroja.S 2502001WL000102 Saroja.S 00524 IDIB0PBG001 382 382 Processed 13/06/2017 003646099 Saroja.S ()
25 KARAIKAL PC-02-001-002-001/336
(Kottucherry (North))
2502001000NRG18090620170017274 10/06/2017 Dhanabal.P 2502001WL000102 Dhanabal.P 00524 IDIB0PBG001 382 382 Processed 13/06/2017 003646099 Dhanabal.P ()
26 KARAIKAL PC-02-001-002-001/338
(Kottucherry (North))
2502001000NRG18090620170017276 10/06/2017 Malarkodi.P 2502001WL000102 Malarkodi.P 00524 IDIB0PBG001 382 382 Processed 13/06/2017 003646099 Malarkodi.P ()
27 KARAIKAL PC-02-001-002-001/347
(Kottucherry (North))
2502001000NRG18090620170017277 10/06/2017 Rajalakshmi.R 2502001WL000102 Rajalakshmi.R 00524 IDIB0PBG001 382 382 Processed 13/06/2017 003646099 Rajalakshmi.R ()
28 KARAIKAL PC-02-001-002-001/356
(Kottucherry (North))
2502001000NRG18090620170017278 10/06/2017 Thagnavel.R 2502001WL000102 Thagnavel.R 00524 IDIB0PBG001 382 382 Processed 13/06/2017 003646099 Thagnavel.R ()
29 KARAIKAL PC-02-001-002-001/395
(Kottucherry (North))
2502001000NRG18090620170017280 10/06/2017 Chandira 2502001WL000102 Chandira 00524 IDIB0PBG001 382 382 Processed 13/06/2017 003646099 Chandira ()
30 KARAIKAL PC-02-001-002-001/429
(Kottucherry (North))
2502001000NRG18090620170017281 10/06/2017 Ilajiyam 2502001WL000102 Ilajiyam 00524 IDIB0PBG001 191 191 Processed 13/06/2017 003646099 Ilajiyam ()
31 KARAIKAL PC-02-001-002-001/471
(Kottucherry (North))
2502001000NRG18090620170017282 10/06/2017 Vanitha 2502001WL000102 Vanitha 00524 IDIB0PBG001 382 382 Processed 13/06/2017 003646099 Vanitha ()
32 KARAIKAL PC-02-001-002-001/517
(Kottucherry (North))
2502001000NRG18090620170017283 10/06/2017 Gandhimathi. M 2502001WL000102 Gandhimathi. M 00524 IDIB0PBG001 382 382 Processed 13/06/2017 003646099 Gandhimathi. M ()
33 KARAIKAL PC-02-001-002-001/518
(Kottucherry (North))
2502001000NRG18090620170017284 10/06/2017 REVATHY 2502001WL000102 REVATHY 00524 IDIB0PBG001 191 191 Processed 13/06/2017 003646099 REVATHY ()
34 KARAIKAL PC-02-001-002-001/540
(Kottucherry (North))
2502001000NRG18090620170017285 10/06/2017 GEETHA 2502001WL000102 GEETHA 00524 IDIB0PBG001 382 382 Processed 13/06/2017 003646099 GEETHA ()
35 KARAIKAL PC-02-001-002-001/546
(Kottucherry (North))
2502001000NRG18090620170017286 10/06/2017 Sudha. M 2502001WL000102 Sudha. M 00524 IDIB0PBG001 382 382 Processed 13/06/2017 003646099 Sudha. M ()
36 KARAIKAL PC-02-001-002-001/547
(Kottucherry (North))
2502001000NRG18090620170017287 10/06/2017 Prema. S 2502001WL000102 Prema. S 00524 IDIB0PBG001 382 382 Processed 13/06/2017 003646099 Prema. S ()
37 KARAIKAL PC-02-001-002-001/550
(Kottucherry (North))
2502001000NRG18090620170017288 10/06/2017 JAYAKUMARI 2502001WL000102 JAYAKUMARI 00524 IDIB0PBG001 382 382 Processed 13/06/2017 003646099 JAYAKUMARI ()
SubTotal 12988 12988
Total 12988 12988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_100617APB_FTO_470 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 12988

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