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Ministry of Rural Development
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_140617FTO_520
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-02-001-002-002/109
(Kottucherry (North)) 		2502001000NRG18120620170019088 14/06/2017 Sagunthalai.P 2502001WL000116 Sagunthalai.P 00524 IDIB0PBG001 760 760 Processed 04/07/2017 002561429
2 KARAIKAL PC-02-001-002-002/118
(Kottucherry (North)) 		2502001000NRG18120620170019091 14/06/2017 KALAISELVAM S 2502001WL000116 KALAISELVAM S 00524 IDIB0PBG001 760 760 Processed 04/07/2017 002561429
3 KARAIKAL PC-02-001-002-002/130
(Kottucherry (North)) 		2502001000NRG18120620170019098 14/06/2017 Revathy.N 2502001WL000116 Revathy.N 00524 IDIB0PBG001 760 760 Processed 04/07/2017 002561429
4 KARAIKAL PC-02-001-002-002/409
(Kottucherry (North)) 		2502001000NRG18120620170019145 14/06/2017 Rubi. J 2502001WL000116 Rubi. J 00524 IDIB0PBG001 570 570 Processed 04/07/2017 002561429
5 KARAIKAL PC-02-001-002-002/456
(Kottucherry (North)) 		2502001000NRG18120620170019155 14/06/2017 Valarmathi 2502001WL000116 Valarmathi 00524 IDIB0PBG001 380 380 Processed 04/07/2017 002561429
6 KARAIKAL PC-02-001-002-002/502
(Kottucherry (North)) 		2502001000NRG18120620170019165 14/06/2017 Santhi 2502001WL000116 Santhi 00524 IDIB0PBG001 380 380 Processed 04/07/2017 002561429
7 KARAIKAL PC-02-001-002-002/51
(Kottucherry (North)) 		2502001000NRG18120620170019168 14/06/2017 Chitra.I 2502001WL000116 Chitra.I 00524 IDIB0PBG001 760 760 Processed 04/07/2017 002561429
8 KARAIKAL PC-02-001-002-002/523
(Kottucherry (North)) 		2502001000NRG18120620170019171 14/06/2017 Kavitha 2502001WL000116 Kavitha 00524 IDIB0PBG001 760 760 Processed 04/07/2017 002561429
9 KARAIKAL PC-02-001-002-002/549
(Kottucherry (North)) 		2502001000NRG18120620170019178 14/06/2017 Vijayalakshmi 2502001WL000116 Vijayalakshmi 00524 IDIB0PBG001 570 570 Processed 04/07/2017 002561429
10 KARAIKAL PC-02-001-002-002/625
(Kottucherry (North)) 		2502001000NRG18120620170019194 14/06/2017 Balasunthari 2502001WL000116 Balasunthari 00524 IDIB0PBG001 760 760 Processed 04/07/2017 002561429
11 KARAIKAL PC-02-001-002-002/658
(Kottucherry (North)) 		2502001000NRG18120620170019202 14/06/2017 SUDHA D 2502001WL000116 SUDHA D 00524 IDIB0PBG001 760 760 Processed 04/07/2017 002561429
12 KARAIKAL PC-02-001-002-002/664
(Kottucherry (North)) 		2502001000NRG18120620170019203 14/06/2017 MALA L 2502001WL000116 MALA L 00524 IDIB0PBG001 760 760 Processed 04/07/2017 002561429
13 KARAIKAL PC-02-001-002-002/666
(Kottucherry (North)) 		2502001000NRG18120620170019204 14/06/2017 SUNDARI M 2502001WL000116 SUNDARI M 00524 IDIB0PBG001 760 760 Processed 04/07/2017 002561429
14 KARAIKAL PC-02-001-002-002/67
(Kottucherry (North)) 		2502001000NRG18120620170019205 14/06/2017 Selvam 2502001WL000116 Selvam 00524 IDIB0PBG001 760 760 Processed 04/07/2017 002561429
15 KARAIKAL PC-02-001-002-002/682
(Kottucherry (North)) 		2502001000NRG18120620170019206 14/06/2017 RAJAKUMARI S 2502001WL000116 RAJAKUMARI S 00524 IDIB0PBG001 760 760 Processed 04/07/2017 002561429
16 KARAIKAL PC-02-001-002-002/697
(Kottucherry (North)) 		2502001000NRG18120620170019208 14/06/2017 VANITHA S 2502001WL000116 VANITHA S 00524 IDIB0PBG001 760 760 Rejected 13/12/2017 002561429 No such Account
17 KARAIKAL PC-02-001-002-002/94
(Kottucherry (North)) 		2502001000NRG18120620170019217 14/06/2017 BALAKRISHNAN G 2502001WL000116 BALAKRISHNAN G 00524 IDIB0PBG001 760 760 Processed 04/07/2017 002561429
SubTotal 11780 11780
Total 11780 11780

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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_520 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 11780

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