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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_140617FTO_518
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-02-001-006-005/134
(Thirunallar(North)) 		2502001000NRG18120620170018970 14/06/2017 Saroja 2502001WL000115 Saroja 00048 BKID0008111 760 760 Processed 04/07/2017 002561429
2 KARAIKAL PC-02-001-006-005/16
(Thirunallar(North)) 		2502001000NRG18120620170018977 14/06/2017 Sathish 2502001WL000115 Sathish 00048 BKID0008111 760 760 Processed 04/07/2017 002561429
3 KARAIKAL PC-02-001-006-005/221
(Thirunallar(North)) 		2502001000NRG18120620170018984 14/06/2017 Pushpavathi 2502001WL000115 Pushpavathi 00048 BKID0008111 760 760 Processed 04/07/2017 002561429
4 KARAIKAL PC-02-001-006-005/244
(Thirunallar(North)) 		2502001000NRG18120620170018998 14/06/2017 Govindammal 2502001WL000115 Govindammal 00048 BKID0008111 760 760 Processed 04/07/2017 002561429
5 KARAIKAL PC-02-001-006-005/366
(Thirunallar(North)) 		2502001000NRG18120620170019025 14/06/2017 Mahadevi D 2502001WL000115 Mahadevi D 00048 BKID0008111 760 760 Processed 04/07/2017 002561429
6 KARAIKAL PC-02-001-006-005/377
(Thirunallar(North)) 		2502001000NRG18120620170019032 14/06/2017 Jeganathan 2502001WL000115 Jeganathan 00048 BKID0008111 760 760 Processed 04/07/2017 002561429
7 KARAIKAL PC-02-001-006-005/384
(Thirunallar(North)) 		2502001000NRG18120620170019035 14/06/2017 Packirisamy R 2502001WL000115 Packirisamy R 00048 BKID0008111 760 760 Processed 04/07/2017 002561429
8 KARAIKAL PC-02-001-006-005/431
(Thirunallar(North)) 		2502001000NRG18120620170019037 14/06/2017 Jeyakumari 2502001WL000115 Jeyakumari 00048 BKID0008111 760 760 Processed 04/07/2017 002561429
9 KARAIKAL PC-02-001-006-005/494
(Thirunallar(North)) 		2502001000NRG18120620170019045 14/06/2017 Valliyammal 2502001WL000115 Valliyammal 00048 BKID0008111 760 760 Processed 04/07/2017 002561429
10 KARAIKAL PC-02-001-006-005/496
(Thirunallar(North)) 		2502001000NRG18120620170019046 14/06/2017 Thilagavathi 2502001WL000115 Thilagavathi 00048 BKID0008111 760 760 Processed 04/07/2017 002561429
11 KARAIKAL PC-02-001-006-005/501
(Thirunallar(North)) 		2502001000NRG18120620170019048 14/06/2017 Thamilarasi 2502001WL000115 Thamilarasi 00048 BKID0008111 760 760 Processed 04/07/2017 002561429
12 KARAIKAL PC-02-001-006-005/502
(Thirunallar(North)) 		2502001000NRG18120620170019049 14/06/2017 Elavathi 2502001WL000115 Elavathi 00048 BKID0008111 760 760 Processed 04/07/2017 002561429
13 KARAIKAL PC-02-001-006-005/513
(Thirunallar(North)) 		2502001000NRG18120620170019054 14/06/2017 Meenambal N 2502001WL000115 Meenambal N 00048 BKID0008111 760 760 Processed 04/07/2017 002561429
14 KARAIKAL PC-02-001-006-005/526
(Thirunallar(North)) 		2502001000NRG18120620170019058 14/06/2017 MUTHULAKSHMI 2502001WL000115 MUTHULAKSHMI 00048 BKID0008111 760 760 Processed 04/07/2017 002561429
15 KARAIKAL PC-02-001-006-005/528
(Thirunallar(North)) 		2502001000NRG18120620170019059 14/06/2017 DEVI 2502001WL000115 DEVI 00048 BKID0008111 570 570 Processed 04/07/2017 002561429
16 KARAIKAL PC-02-001-006-005/533
(Thirunallar(North)) 		2502001000NRG18120620170019061 14/06/2017 Nagalakshmi 2502001WL000115 Nagalakshmi 00048 BKID0008111 760 760 Processed 04/07/2017 002561429
17 KARAIKAL PC-02-001-006-005/534
(Thirunallar(North)) 		2502001000NRG18120620170019062 14/06/2017 Lakshmi 2502001WL000115 Lakshmi 00048 BKID0008111 760 760 Processed 04/07/2017 002561429
18 KARAIKAL PC-02-001-006-005/535
(Thirunallar(North)) 		2502001000NRG18120620170019063 14/06/2017 Sathya 2502001WL000115 Sathya 00048 BKID0008111 760 760 Processed 04/07/2017 002561429
19 KARAIKAL PC-02-001-006-005/538
(Thirunallar(North)) 		2502001000NRG18120620170019064 14/06/2017 Maheswari 2502001WL000115 Maheswari 00048 BKID0008111 760 760 Processed 04/07/2017 002561429
20 KARAIKAL PC-02-001-006-005/539
(Thirunallar(North)) 		2502001000NRG18120620170019065 14/06/2017 Karpagam 2502001WL000115 Karpagam 00048 BKID0008111 760 760 Processed 04/07/2017 002561429
21 KARAIKAL PC-02-001-006-005/54
(Thirunallar(North)) 		2502001000NRG18120620170019067 14/06/2017 Maragatham. N 2502001WL000115 Maragatham. N 00048 BKID0008111 760 760 Processed 04/07/2017 002561429
22 KARAIKAL PC-02-001-006-005/54
(Thirunallar(North)) 		2502001000NRG18120620170019066 14/06/2017 Nagarajan 2502001WL000115 Nagarajan 00048 BKID0008111 760 760 Processed 04/07/2017 002561429
23 KARAIKAL PC-02-001-006-005/540
(Thirunallar(North)) 		2502001000NRG18120620170019068 14/06/2017 Parvathy 2502001WL000115 Parvathy 00048 BKID0008111 760 760 Processed 04/07/2017 002561429
24 KARAIKAL PC-02-001-006-005/543
(Thirunallar(North)) 		2502001000NRG18120620170019069 14/06/2017 DEVAGI 2502001WL000115 DEVAGI 00048 BKID0008111 760 760 Processed 04/07/2017 002561429
25 KARAIKAL PC-02-001-006-005/546
(Thirunallar(North)) 		2502001000NRG18120620170019070 14/06/2017 Shanthakumari 2502001WL000115 Shanthakumari 00048 BKID0008111 760 760 Processed 04/07/2017 002561429
26 KARAIKAL PC-02-001-006-005/548
(Thirunallar(North)) 		2502001000NRG18120620170019071 14/06/2017 Munusamy 2502001WL000115 Munusamy 00048 BKID0008111 760 760 Processed 04/07/2017 002561429
27 KARAIKAL PC-02-001-006-005/555
(Thirunallar(North)) 		2502001000NRG18120620170019072 14/06/2017 Vijayalakshmi 2502001WL000115 Vijayalakshmi 00048 BKID0008111 190 190 Processed 04/07/2017 002561429
28 KARAIKAL PC-02-001-006-005/556
(Thirunallar(North)) 		2502001000NRG18120620170019073 14/06/2017 Kaliyaperumal 2502001WL000115 Kaliyaperumal 00048 BKID0008111 760 760 Processed 04/07/2017 002561429
29 KARAIKAL PC-02-001-006-005/561
(Thirunallar(North)) 		2502001000NRG18120620170019075 14/06/2017 Jayachitra R 2502001WL000115 Jayachitra R 00048 BKID0008111 760 760 Processed 04/07/2017 002561429
30 KARAIKAL PC-02-001-006-005/565
(Thirunallar(North)) 		2502001000NRG18120620170019076 14/06/2017 Anandhi B 2502001WL000115 Anandhi B 00048 BKID0008111 760 760 Processed 04/07/2017 002561429
SubTotal 22040 22040
31 KARAIKAL PC-02-001-006-005/573
(Thirunallar(North)) 		2502001000NRG18120620170019082 14/06/2017 ELABARASI G 2502001WL000115 ELABARASI G 00176 IDIB000K016 570 570 Processed 04/07/2017 002561429
SubTotal 570 570
32 KARAIKAL PC-02-001-006-005/559
(Thirunallar(North)) 		2502001000NRG18120620170019074 14/06/2017 Saritha. S 2502001WL000115 Saritha. S 00177 IOBA0000261 760 760 Processed 04/07/2017 002561429
33 KARAIKAL PC-02-001-006-005/571
(Thirunallar(North)) 		2502001000NRG18120620170019080 14/06/2017 Sathya M 2502001WL000115 Sathya M 00177 IOBA0000261 570 570 Processed 04/07/2017 002561429
SubTotal 1330 1330
34 KARAIKAL PC-02-001-006-005/568
(Thirunallar(North)) 		2502001000NRG18120620170019077 14/06/2017 Geetha P 2502001WL000115 Geetha P 00524 IDIB0PBG001 380 380 Rejected 13/12/2017 002561429 No such Account
35 KARAIKAL PC-02-001-006-005/569
(Thirunallar(North)) 		2502001000NRG18120620170019078 14/06/2017 Sarasvady P 2502001WL000115 Sarasvady P 00524 IDIB0PBG001 760 760 Processed 04/07/2017 002561429
36 KARAIKAL PC-02-001-006-005/570
(Thirunallar(North)) 		2502001000NRG18120620170019079 14/06/2017 Anusiya S 2502001WL000115 Anusiya S 00524 IDIB0PBG001 570 570 Rejected 13/12/2017 002561429 No such Account
37 KARAIKAL PC-02-001-006-005/572
(Thirunallar(North)) 		2502001000NRG18120620170019081 14/06/2017 Ramya S 2502001WL000115 Ramya S 00524 IDIB0PBG001 760 760 Rejected 13/12/2017 002561429 No such Account
SubTotal 2470 2470
Total 26410 26410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_140617FTO_518 Bank of India BKID0008111 Thirunallar 6080
2 KARAIKAL PC2502001_140617FTO_518 Bank of India BKID0008111 TIRUNALLAR 15960
3 KARAIKAL PC2502001_140617FTO_518 Indian Bank IDIB000K016 KARAIKAL 570
4 KARAIKAL PC2502001_140617FTO_518 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 1330
5 KARAIKAL PC2502001_140617FTO_518 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 2470

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