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_130617FTO_493
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-02-001-004-002/634
(NERAVY (South))
2502001000NRG18130620170021077 13/06/2017 SHYAMALA M 2502001WL000129 SHYAMALA M 00078 CNRB0009230 187 187 Processed 15/06/2017 001139003
2 KARAIKAL PC-02-001-004-002/635
(NERAVY (South))
2502001000NRG18130620170021078 13/06/2017 A KALAI SELVI 2502001WL000129 A KALAI SELVI 00078 CNRB0009230 935 935 Processed 15/06/2017 001139003
3 KARAIKAL PC-02-001-004-002/636
(NERAVY (South))
2502001000NRG18130620170021079 13/06/2017 SANTHANAMARY A 2502001WL000129 SANTHANAMARY A 00078 CNRB0009230 935 935 Processed 15/06/2017 001139003
4 KARAIKAL PC-02-001-004-002/640
(NERAVY (South))
2502001000NRG18130620170021082 13/06/2017 MATHAVI 2502001WL000129 MATHAVI 00078 CNRB0009230 935 935 Processed 15/06/2017 001139003
5 KARAIKAL PC-02-001-004-002/642
(NERAVY (South))
2502001000NRG18130620170021084 13/06/2017 VENKATESHWARI G 2502001WL000129 VENKATESHWARI G 00078 CNRB0009230 935 935 Processed 15/06/2017 001139003
6 KARAIKAL PC-02-001-004-002/650
(NERAVY (South))
2502001000NRG18130620170021086 13/06/2017 MEENA K 2502001WL000129 MEENA K 00078 CNRB0009230 935 935 Processed 15/06/2017 001139003
7 KARAIKAL PC-02-001-004-002/651
(NERAVY (South))
2502001000NRG18130620170021087 13/06/2017 MANJULA S 2502001WL000129 MANJULA S 00078 CNRB0009230 935 935 Processed 15/06/2017 001139003
8 KARAIKAL PC-02-001-004-002/652
(NERAVY (South))
2502001000NRG18130620170021088 13/06/2017 MAHALAKSHMI R 2502001WL000129 MAHALAKSHMI R 00078 CNRB0009230 748 748 Processed 15/06/2017 001139003
9 KARAIKAL PC-02-001-004-002/678
(NERAVY (South))
2502001000NRG18130620170021096 13/06/2017 BREMA H 2502001WL000129 BREMA H 00078 CNRB0009230 935 935 Processed 15/06/2017 001139003
10 KARAIKAL PC-02-001-004-002/691
(NERAVY (South))
2502001000NRG18130620170021103 13/06/2017 PRIYATHARSINI G 2502001WL000129 PRIYATHARSINI G 00078 CNRB0009230 187 187 Processed 15/06/2017 001139003
11 KARAIKAL PC-02-001-004-002/693
(NERAVY (South))
2502001000NRG18130620170021104 13/06/2017 DURGA DEVI M 2502001WL000129 DURGA DEVI M 00078 CNRB0009230 935 935 Processed 15/06/2017 001139003
SubTotal 8602 8602
12 KARAIKAL PC-02-001-004-002/138
(NERAVY (South))
2502001000NRG18130620170020913 13/06/2017 Geetha.S 2502001WL000129 Geetha.S 00176 IDIB000N045 935 935 Processed 15/06/2017 001139003
13 KARAIKAL PC-02-001-004-002/179
(NERAVY (South))
2502001000NRG18130620170020914 13/06/2017 Santhi.S 2502001WL000129 Santhi.S 00176 IDIB000N045 935 935 Processed 15/06/2017 001139003
14 KARAIKAL PC-02-001-004-002/192
(NERAVY (South))
2502001000NRG18130620170020920 13/06/2017 Susila.K 2502001WL000129 Susila.K 00176 IDIB000N045 935 935 Processed 15/06/2017 001139003
15 KARAIKAL PC-02-001-004-002/197
(NERAVY (South))
2502001000NRG18130620170020922 13/06/2017 Chandra.M 2502001WL000129 Chandra.M 00176 IDIB000N045 748 748 Processed 15/06/2017 001139003
16 KARAIKAL PC-02-001-004-002/22-B
(NERAVY (South))
2502001000NRG18130620170020935 13/06/2017 SELVARASU M 2502001WL000129 SELVARASU M 00176 IDIB000N045 935 935 Processed 15/06/2017 001139003
17 KARAIKAL PC-02-001-004-002/287
(NERAVY (South))
2502001000NRG18130620170020945 13/06/2017 Sundari.N 2502001WL000129 Sundari.N 00176 IDIB000N045 748 748 Processed 15/06/2017 001139003
18 KARAIKAL PC-02-001-004-002/289
(NERAVY (South))
2502001000NRG18130620170020946 13/06/2017 Murugayi.T 2502001WL000129 Murugayi.T 00176 IDIB000N045 748 748 Processed 15/06/2017 001139003
19 KARAIKAL PC-02-001-004-002/291
(NERAVY (South))
2502001000NRG18130620170020947 13/06/2017 Saraswathi.S 2502001WL000129 Saraswathi.S 00176 IDIB000N045 748 748 Processed 15/06/2017 001139003
20 KARAIKAL PC-02-001-004-002/294
(NERAVY (South))
2502001000NRG18130620170020949 13/06/2017 Tharani.P 2502001WL000129 Tharani.P 00176 IDIB000N045 935 935 Processed 15/06/2017 001139003
21 KARAIKAL PC-02-001-004-002/313
(NERAVY (South))
2502001000NRG18130620170020955 13/06/2017 Vijaya H 2502001WL000129 Vijaya H 00176 IDIB000N045 561 561 Processed 15/06/2017 001139003
22 KARAIKAL PC-02-001-004-002/316
(NERAVY (South))
2502001000NRG18130620170020957 13/06/2017 Anjugam.B 2502001WL000129 Anjugam.B 00176 IDIB000N045 935 935 Processed 15/06/2017 001139003
23 KARAIKAL PC-02-001-004-002/319
(NERAVY (South))
2502001000NRG18130620170020958 13/06/2017 Saraswathi.S 2502001WL000129 Saraswathi.S 00176 IDIB000N045 935 935 Processed 15/06/2017 001139003
24 KARAIKAL PC-02-001-004-002/329
(NERAVY (South))
2502001000NRG18130620170020965 13/06/2017 Amsavalli.R 2502001WL000129 Amsavalli.R 00176 IDIB000N045 935 935 Processed 15/06/2017 001139003
25 KARAIKAL PC-02-001-004-002/330
(NERAVY (South))
2502001000NRG18130620170020966 13/06/2017 Indirani.K 2502001WL000129 Indirani.K 00176 IDIB000N045 935 935 Processed 15/06/2017 001139003
26 KARAIKAL PC-02-001-004-002/333
(NERAVY (South))
2502001000NRG18130620170020967 13/06/2017 Mala.R 2502001WL000129 Mala.R 00176 IDIB000N045 374 374 Processed 15/06/2017 001139003
27 KARAIKAL PC-02-001-004-002/338
(NERAVY (South))
2502001000NRG18130620170020970 13/06/2017 MALLIGA 2502001WL000129 MALLIGA 00176 IDIB000N045 561 561 Processed 15/06/2017 001139003
28 KARAIKAL PC-02-001-004-002/353
(NERAVY (South))
2502001000NRG18130620170020980 13/06/2017 Kathamuthu 2502001WL000129 Kathamuthu 00176 IDIB000N045 935 935 Processed 15/06/2017 001139003
29 KARAIKAL PC-02-001-004-002/355
(NERAVY (South))
2502001000NRG18130620170020982 13/06/2017 Kaliyammal 2502001WL000129 Kaliyammal 00176 IDIB000N045 935 935 Processed 15/06/2017 001139003
30 KARAIKAL PC-02-001-004-002/356
(NERAVY (South))
2502001000NRG18130620170020983 13/06/2017 Pilomenal 2502001WL000129 Pilomenal 00176 IDIB000N045 935 935 Processed 15/06/2017 001139003
31 KARAIKAL PC-02-001-004-002/404
(NERAVY (South))
2502001000NRG18130620170021011 13/06/2017 Karunaiammal 2502001WL000129 Karunaiammal 00176 IDIB000N045 935 935 Processed 15/06/2017 001139003
32 KARAIKAL PC-02-001-004-002/420
(NERAVY (South))
2502001000NRG18130620170021016 13/06/2017 Sundhari 2502001WL000129 Sundhari 00176 IDIB000N045 935 935 Processed 15/06/2017 001139003
33 KARAIKAL PC-02-001-004-002/463
(NERAVY (South))
2502001000NRG18130620170021039 13/06/2017 VEMBU 2502001WL000129 VEMBU 00176 IDIB000N045 748 748 Processed 15/06/2017 001139003
34 KARAIKAL PC-02-001-004-002/470
(NERAVY (South))
2502001000NRG18130620170021041 13/06/2017 Vembu 2502001WL000129 Vembu 00176 IDIB000N045 935 935 Processed 15/06/2017 001139003
35 KARAIKAL PC-02-001-004-002/481
(NERAVY (South))
2502001000NRG18130620170021045 13/06/2017 Kasinathan 2502001WL000129 Kasinathan 00176 IDIB000N045 374 374 Processed 15/06/2017 001139003
36 KARAIKAL PC-02-001-004-002/519
(NERAVY (South))
2502001000NRG18130620170021052 13/06/2017 Mangalam.P 2502001WL000129 Mangalam.P 00176 IDIB000N045 935 935 Processed 15/06/2017 001139003
37 KARAIKAL PC-02-001-004-002/520
(NERAVY (South))
2502001000NRG18130620170021053 13/06/2017 Thangammal 2502001WL000129 Thangammal 00176 IDIB000N045 748 748 Processed 15/06/2017 001139003
38 KARAIKAL PC-02-001-004-002/544
(NERAVY (South))
2502001000NRG18130620170021059 13/06/2017 VINOTH 2502001WL000129 VINOTH 00176 IDIB000N045 561 561 Processed 15/06/2017 001139003
39 KARAIKAL PC-02-001-004-002/577
(NERAVY (South))
2502001000NRG18130620170021070 13/06/2017 Vennila .M 2502001WL000129 Vennila .M 00176 IDIB000N045 748 748 Processed 15/06/2017 001139003
40 KARAIKAL PC-02-001-004-002/605
(NERAVY (South))
2502001000NRG18130620170021073 13/06/2017 VASUKI 2502001WL000129 VASUKI 00176 IDIB000N045 935 935 Processed 15/06/2017 001139003
41 KARAIKAL PC-02-001-004-002/638
(NERAVY (South))
2502001000NRG18130620170021081 13/06/2017 VASUGI R 2502001WL000129 VASUGI R 00176 IDIB000N045 561 561 Processed 15/06/2017 001139003
42 KARAIKAL PC-02-001-004-002/646
(NERAVY (South))
2502001000NRG18130620170021085 13/06/2017 SANTHI R 2502001WL000129 SANTHI R 00176 IDIB000N045 374 374 Rejected 13/12/2017 001139003 No such Account
43 KARAIKAL PC-02-001-004-002/658
(NERAVY (South))
2502001000NRG18130620170021090 13/06/2017 REVATHY D 2502001WL000129 REVATHY D 00176 IDIB000N045 748 748 Processed 15/06/2017 001139003
44 KARAIKAL PC-02-001-004-002/662
(NERAVY (South))
2502001000NRG18130620170021091 13/06/2017 DEVI 2502001WL000129 DEVI 00176 IDIB000N045 935 935 Processed 15/06/2017 001139003
45 KARAIKAL PC-02-001-004-002/664
(NERAVY (South))
2502001000NRG18130620170021092 13/06/2017 PARIMALA 2502001WL000129 PARIMALA 00176 IDIB000N045 187 187 Processed 15/06/2017 001139003
46 KARAIKAL PC-02-001-004-002/665
(NERAVY (South))
2502001000NRG18130620170021093 13/06/2017 KANNAKI K 2502001WL000129 KANNAKI K 00176 IDIB000N045 935 935 Processed 15/06/2017 001139003
47 KARAIKAL PC-02-001-004-002/666
(NERAVY (South))
2502001000NRG18130620170021094 13/06/2017 AMUTHA S 2502001WL000129 AMUTHA S 00176 IDIB000N045 935 935 Processed 15/06/2017 001139003
48 KARAIKAL PC-02-001-004-002/667
(NERAVY (South))
2502001000NRG18130620170021095 13/06/2017 VEERAPANDIYAN N 2502001WL000129 VEERAPANDIYAN N 00176 IDIB000N045 561 561 Processed 15/06/2017 001139003
49 KARAIKAL PC-02-001-004-002/679
(NERAVY (South))
2502001000NRG18130620170021097 13/06/2017 MUTHUNATHAN S 2502001WL000129 MUTHUNATHAN S 00176 IDIB000N045 935 935 Processed 15/06/2017 001139003
50 KARAIKAL PC-02-001-004-002/680
(NERAVY (South))
2502001000NRG18130620170021098 13/06/2017 RASANGAM S 2502001WL000129 RASANGAM S 00176 IDIB000N045 935 935 Processed 15/06/2017 001139003
51 KARAIKAL PC-02-001-004-002/681
(NERAVY (South))
2502001000NRG18130620170021099 13/06/2017 CHANDRU S 2502001WL000129 CHANDRU S 00176 IDIB000N045 748 748 Processed 15/06/2017 001139003
52 KARAIKAL PC-02-001-004-002/682
(NERAVY (South))
2502001000NRG18130620170021100 13/06/2017 RAJESWARI T 2502001WL000129 RAJESWARI T 00176 IDIB000N045 748 748 Processed 15/06/2017 001139003
53 KARAIKAL PC-02-001-004-002/683
(NERAVY (South))
2502001000NRG18130620170021101 13/06/2017 KARTHIKA S 2502001WL000129 KARTHIKA S 00176 IDIB000N045 935 935 Processed 15/06/2017 001139003
54 KARAIKAL PC-02-001-004-002/684
(NERAVY (South))
2502001000NRG18130620170021102 13/06/2017 AMUTHA V 2502001WL000129 AMUTHA V 00176 IDIB000N045 748 748 Processed 15/06/2017 001139003
SubTotal 33847 33847
55 KARAIKAL PC-02-001-004-002/339
(NERAVY (South))
2502001000NRG18130620170020971 13/06/2017 SAROJA S 2502001WL000129 SAROJA S 00524 IDIB0PBG001 374 374 Processed 15/06/2017 001139003
56 KARAIKAL PC-02-001-004-002/363-C
(NERAVY (South))
2502001000NRG18130620170020990 13/06/2017 SOUNDARAVALLI K 2502001WL000129 SOUNDARAVALLI K 00524 IDIB0PBG001 748 748 Processed 15/06/2017 001139003
57 KARAIKAL PC-02-001-004-002/637
(NERAVY (South))
2502001000NRG18130620170021080 13/06/2017 RANJITHAM V 2502001WL000129 RANJITHAM V 00524 IDIB0PBG001 935 935 Processed 15/06/2017 001139003
58 KARAIKAL PC-02-001-004-002/641
(NERAVY (South))
2502001000NRG18130620170021083 13/06/2017 ANITHA K 2502001WL000129 ANITHA K 00524 IDIB0PBG001 935 935 Processed 15/06/2017 001139003
59 KARAIKAL PC-02-001-004-002/653
(NERAVY (South))
2502001000NRG18130620170021089 13/06/2017 KAVITHA K 2502001WL000129 KAVITHA K 00524 IDIB0PBG001 374 374 Processed 15/06/2017 001139003
SubTotal 3366 3366
Total 45815 45815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_130617FTO_493 Canara Bank CNRB0009230 Keezhamanai 8602
2 KARAIKAL PC2502001_130617FTO_493 Indian Bank IDIB000N045 Indian Bank 2618
3 KARAIKAL PC2502001_130617FTO_493 Indian Bank IDIB000N045 Neravy 31229
4 KARAIKAL PC2502001_130617FTO_493 Puduvai Bharthiar Grama Bank IDIB0PBG001 Vizhidiyur 3366

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