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Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : KARAIKAL
Fto No. : PC2502001_140617FTO_544
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-02-001-004-002/632
(NERAVY (South)) 		2502001000NRG18140620170022053 14/06/2017 JEYALAKSHMI A 2502001WL000134 JEYALAKSHMI A 00048 BKID0008111 752 752 Processed 04/07/2017 002561429
SubTotal 752 752
2 KARAIKAL PC-02-001-004-002/697
(NERAVY (South)) 		2502001000NRG18140620170022067 14/06/2017 SANTHI K 2502001WL000134 SANTHI K 00078 CNRB0009230 752 752 Processed 04/07/2017 002561429
3 KARAIKAL PC-02-001-004-002/97-A
(NERAVY (South)) 		2502001000NRG18140620170022089 14/06/2017 DAMAYANTHI 2502001WL000134 DAMAYANTHI 00078 CNRB0009230 752 752 Processed 04/07/2017 002561429
SubTotal 1504 1504
4 KARAIKAL PC-02-001-004-002/655
(NERAVY (South)) 		2502001000NRG18140620170022057 14/06/2017 JAYA S 2502001WL000134 JAYA S 00105 CORP0000621 376 376 Processed 04/07/2017 002561429
SubTotal 376 376
5 KARAIKAL PC-02-001-004-002/671
(NERAVY (South)) 		2502001000NRG18140620170022065 14/06/2017 JAYALARASI P 2502001WL000134 JAYALARASI P 00176 IDIB000K016 752 752 Processed 04/07/2017 002561429
SubTotal 752 752
6 KARAIKAL PC-02-001-004-002/112
(NERAVY (South)) 		2502001000NRG18140620170021939 14/06/2017 Prema 2502001WL000134 Prema 00176 IDIB000N045 376 376 Processed 04/07/2017 002561429
7 KARAIKAL PC-02-001-004-002/135
(NERAVY (South)) 		2502001000NRG18140620170021954 14/06/2017 Thenmozhi.N 2502001WL000134 Thenmozhi.N 00176 IDIB000N045 752 752 Processed 04/07/2017 002561429
8 KARAIKAL PC-02-001-004-002/138
(NERAVY (South)) 		2502001000NRG18140620170021958 14/06/2017 Geetha.S 2502001WL000134 Geetha.S 00176 IDIB000N045 752 752 Processed 04/07/2017 002561429
9 KARAIKAL PC-02-001-004-002/144
(NERAVY (South)) 		2502001000NRG18140620170021963 14/06/2017 VASANTHA K 2502001WL000134 VASANTHA K 00176 IDIB000N045 188 188 Processed 04/07/2017 002561429
10 KARAIKAL PC-02-001-004-002/168
(NERAVY (South)) 		2502001000NRG18140620170021973 14/06/2017 Rajalakshmi.K 2502001WL000134 Rajalakshmi.K 00176 IDIB000N045 564 564 Rejected 13/12/2017 002561429 No such Account
11 KARAIKAL PC-02-001-004-002/22-B
(NERAVY (South)) 		2502001000NRG18140620170021980 14/06/2017 SELVARASU M 2502001WL000134 SELVARASU M 00176 IDIB000N045 752 752 Processed 04/07/2017 002561429
12 KARAIKAL PC-02-001-004-002/262
(NERAVY (South)) 		2502001000NRG18140620170021987 14/06/2017 Umarani 2502001WL000134 Umarani 00176 IDIB000N045 752 752 Processed 04/07/2017 002561429
13 KARAIKAL PC-02-001-004-002/277
(NERAVY (South)) 		2502001000NRG18140620170021991 14/06/2017 Saguthala 2502001WL000134 Saguthala 00176 IDIB000N045 752 752 Processed 04/07/2017 002561429
14 KARAIKAL PC-02-001-004-002/529
(NERAVY (South)) 		2502001000NRG18140620170022022 14/06/2017 Selvendiran.S 2502001WL000134 Selvendiran.S 00176 IDIB000N045 752 752 Processed 04/07/2017 002561429
15 KARAIKAL PC-02-001-004-002/531
(NERAVY (South)) 		2502001000NRG18140620170022026 14/06/2017 Rajalakshmi.R 2502001WL000134 Rajalakshmi.R 00176 IDIB000N045 752 752 Processed 04/07/2017 002561429
16 KARAIKAL PC-02-001-004-002/556
(NERAVY (South)) 		2502001000NRG18140620170022031 14/06/2017 Jagatheswari 2502001WL000134 Jagatheswari 00176 IDIB000N045 752 752 Processed 04/07/2017 002561429
17 KARAIKAL PC-02-001-004-002/56
(NERAVY (South)) 		2502001000NRG18140620170022032 14/06/2017 Saratham 2502001WL000134 Saratham 00176 IDIB000N045 752 752 Processed 04/07/2017 002561429
18 KARAIKAL PC-02-001-004-002/613
(NERAVY (South)) 		2502001000NRG18140620170022044 14/06/2017 SINTHUBAIRAVI S 2502001WL000134 SINTHUBAIRAVI S 00176 IDIB000N045 564 564 Processed 04/07/2017 002561429
19 KARAIKAL PC-02-001-004-002/614
(NERAVY (South)) 		2502001000NRG18140620170022045 14/06/2017 VASUKI 2502001WL000134 VASUKI 00176 IDIB000N045 752 752 Processed 04/07/2017 002561429
20 KARAIKAL PC-02-001-004-002/625
(NERAVY (South)) 		2502001000NRG18140620170022049 14/06/2017 ACHIYAMMAL S 2502001WL000134 ACHIYAMMAL S 00176 IDIB000N045 752 752 Processed 04/07/2017 002561429
21 KARAIKAL PC-02-001-004-002/626
(NERAVY (South)) 		2502001000NRG18140620170022050 14/06/2017 VIJIYARASI S 2502001WL000134 VIJIYARASI S 00176 IDIB000N045 564 564 Processed 04/07/2017 002561429
22 KARAIKAL PC-02-001-004-002/633
(NERAVY (South)) 		2502001000NRG18140620170022054 14/06/2017 M. VALLINAYAGHI 2502001WL000134 M. VALLINAYAGHI 00176 IDIB000N045 752 752 Processed 04/07/2017 002561429
23 KARAIKAL PC-02-001-004-002/658
(NERAVY (South)) 		2502001000NRG18140620170022058 14/06/2017 REVATHY D 2502001WL000134 REVATHY D 00176 IDIB000N045 752 752 Processed 04/07/2017 002561429
24 KARAIKAL PC-02-001-004-002/667
(NERAVY (South)) 		2502001000NRG18140620170022060 14/06/2017 VEERAPANDIYAN N 2502001WL000134 VEERAPANDIYAN N 00176 IDIB000N045 752 752 Processed 04/07/2017 002561429
25 KARAIKAL PC-02-001-004-002/668
(NERAVY (South)) 		2502001000NRG18140620170022061 14/06/2017 PARAMESHWARI R 2502001WL000134 PARAMESHWARI R 00176 IDIB000N045 752 752 Processed 04/07/2017 002561429
26 KARAIKAL PC-02-001-004-002/669
(NERAVY (South)) 		2502001000NRG18140620170022062 14/06/2017 PARAMESHWARI N 2502001WL000134 PARAMESHWARI N 00176 IDIB000N045 752 752 Processed 04/07/2017 002561429
27 KARAIKAL PC-02-001-004-002/670
(NERAVY (South)) 		2502001000NRG18140620170022064 14/06/2017 DHANALAKSHMI R 2502001WL000134 DHANALAKSHMI R 00176 IDIB000N045 752 752 Processed 04/07/2017 002561429
28 KARAIKAL PC-02-001-004-002/69-A
(NERAVY (South)) 		2502001000NRG18140620170022066 14/06/2017 SANGEETHA 2502001WL000134 SANGEETHA 00176 IDIB000N045 752 752 Processed 04/07/2017 002561429
29 KARAIKAL PC-02-001-004-002/9
(NERAVY (South)) 		2502001000NRG18140620170022084 14/06/2017 SAKTHIVEL 2502001WL000134 SAKTHIVEL 00176 IDIB000N045 752 752 Processed 04/07/2017 002561429
SubTotal 16544 16544
30 KARAIKAL PC-02-001-004-002/639
(NERAVY (South)) 		2502001000NRG18140620170022055 14/06/2017 AMUDHA S 2502001WL000134 AMUDHA S 00524 IDIB0PBG001 564 564 Processed 04/07/2017 002561429
SubTotal 564 564
Total 20492 20492

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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_544 Bank of India BKID0008111 TIRUNALLAR 752
2 KARAIKAL PC2502001_140617FTO_544 Canara Bank CNRB0009230 Keezhamanai 1504
3 KARAIKAL PC2502001_140617FTO_544 CORPORATION BANK CORP0000621 KARAIKAL,PONDICHERRY 376
4 KARAIKAL PC2502001_140617FTO_544 Indian Bank IDIB000K016 KARAIKAL 752
5 KARAIKAL PC2502001_140617FTO_544 Indian Bank IDIB000N045 Indian Bank 1504
6 KARAIKAL PC2502001_140617FTO_544 Indian Bank IDIB000N045 NERAVY 15040
7 KARAIKAL PC2502001_140617FTO_544 Puduvai Bharthiar Grama Bank IDIB0PBG001 Vizhidiyur 564

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