Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Dec-2023 
Back   Home

FTO Transaction Details

State : PUDUCHERRY District : KARAIKAL
Fto No. : PC2502001_140617FTO_554
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-02-001-005-001/118
(T R Pattinam (North)) 		2502001000NRG18130620170021314 14/06/2017 Fernandas 2502001WL000131 Fernandas 00177 IOBA0000262 370 370 Rejected 13/12/2017 002561429 No such Account
2 KARAIKAL PC-02-001-005-001/15
(T R Pattinam (North)) 		2502001000NRG18130620170021331 14/06/2017 Selvi 2502001WL000131 Selvi 00177 IOBA0000262 555 555 Processed 04/07/2017 002561429
3 KARAIKAL PC-02-001-005-001/163
(T R Pattinam (North)) 		2502001000NRG18130620170021340 14/06/2017 Manimegalai.S 2502001WL000131 Manimegalai.S 00177 IOBA0000262 185 185 Processed 04/07/2017 002561429
4 KARAIKAL PC-02-001-005-001/19
(T R Pattinam (North)) 		2502001000NRG18130620170021347 14/06/2017 Rani 2502001WL000131 Rani 00177 IOBA0000262 370 370 Processed 04/07/2017 002561429
5 KARAIKAL PC-02-001-005-001/20
(T R Pattinam (North)) 		2502001000NRG18130620170021349 14/06/2017 KUZHATAIMMAL A 2502001WL000131 KUZHATAIMMAL A 00177 IOBA0000262 555 555 Processed 04/07/2017 002561429
6 KARAIKAL PC-02-001-005-001/259
(T R Pattinam (North)) 		2502001000NRG18130620170021378 14/06/2017 Arivalagan.V 2502001WL000131 Arivalagan.V 00177 IOBA0000262 555 555 Processed 04/07/2017 002561429
7 KARAIKAL PC-02-001-005-001/597
(T R Pattinam (North)) 		2502001000NRG18130620170021416 14/06/2017 AMALA THERAS J 2502001WL000131 AMALA THERAS J 00177 IOBA0000262 185 185 Processed 04/07/2017 002561429
8 KARAIKAL PC-02-001-005-001/63
(T R Pattinam (North)) 		2502001000NRG18130620170021427 14/06/2017 Selvarai .P 2502001WL000131 Selvarai .P 00177 IOBA0000262 370 370 Rejected 13/12/2017 002561429 No such Account
9 KARAIKAL PC-02-001-005-001/680
(T R Pattinam (North)) 		2502001000NRG18130620170021449 14/06/2017 Kavitha 2502001WL000131 Kavitha 00177 IOBA0000262 370 370 Processed 04/07/2017 002561429
10 KARAIKAL PC-02-001-005-001/681
(T R Pattinam (North)) 		2502001000NRG18130620170021450 14/06/2017 USHADEVI 2502001WL000131 USHADEVI 00177 IOBA0000262 555 555 Processed 04/07/2017 002561429
11 KARAIKAL PC-02-001-005-001/685
(T R Pattinam (North)) 		2502001000NRG18130620170021452 14/06/2017 MANIMALA 2502001WL000131 MANIMALA 00177 IOBA0000262 555 555 Processed 04/07/2017 002561429
12 KARAIKAL PC-02-001-005-001/693
(T R Pattinam (North)) 		2502001000NRG18130620170021455 14/06/2017 Mariya Usha G 2502001WL000131 Mariya Usha G 00177 IOBA0000262 555 555 Processed 04/07/2017 002561429
13 KARAIKAL PC-02-001-005-001/705
(T R Pattinam (North)) 		2502001000NRG18130620170021459 14/06/2017 Manjula P 2502001WL000131 Manjula P 00177 IOBA0000262 185 185 Processed 04/07/2017 002561429
14 KARAIKAL PC-02-001-005-001/709
(T R Pattinam (North)) 		2502001000NRG18130620170021460 14/06/2017 Rajeswari V 2502001WL000131 Rajeswari V 00177 IOBA0000262 555 555 Processed 04/07/2017 002561429
15 KARAIKAL PC-02-001-005-001/712
(T R Pattinam (North)) 		2502001000NRG18130620170021462 14/06/2017 Ruthra A 2502001WL000131 Ruthra A 00177 IOBA0000262 185 185 Processed 04/07/2017 002561429
16 KARAIKAL PC-02-001-005-001/715
(T R Pattinam (North)) 		2502001000NRG18130620170021464 14/06/2017 Kasinathan P 2502001WL000131 Kasinathan P 00177 IOBA0000262 555 555 Processed 04/07/2017 002561429
17 KARAIKAL PC-02-001-005-001/8
(T R Pattinam (North)) 		2502001000NRG18130620170021471 14/06/2017 Susula R 2502001WL000131 Susula R 00177 IOBA0000262 555 555 Processed 04/07/2017 002561429
SubTotal 7215 7215
18 KARAIKAL PC-02-001-005-001/650
(T R Pattinam (North)) 		2502001000NRG18130620170021435 14/06/2017 Indhumathy R 2502001WL000131 Indhumathy R 00524 IDIB0PBG001 555 555 Processed 04/07/2017 002561429
19 KARAIKAL PC-02-001-005-001/684
(T R Pattinam (North)) 		2502001000NRG18130620170021451 14/06/2017 KALAIYARASI 2502001WL000131 KALAIYARASI 00524 IDIB0PBG001 555 555 Processed 04/07/2017 002561429
20 KARAIKAL PC-02-001-005-001/692
(T R Pattinam (North)) 		2502001000NRG18130620170021454 14/06/2017 KASTHURI A 2502001WL000131 KASTHURI A 00524 IDIB0PBG001 555 555 Processed 04/07/2017 002561429
21 KARAIKAL PC-02-001-005-001/699
(T R Pattinam (North)) 		2502001000NRG18130620170021456 14/06/2017 TAMIL SELVI M 2502001WL000131 TAMIL SELVI M 00524 IDIB0PBG001 555 555 Processed 04/07/2017 002561429
22 KARAIKAL PC-02-001-005-001/713
(T R Pattinam (North)) 		2502001000NRG18130620170021463 14/06/2017 Chitra S 2502001WL000131 Chitra S 00524 IDIB0PBG001 555 555 Processed 04/07/2017 002561429
23 KARAIKAL PC-02-001-005-001/73
(T R Pattinam (North)) 		2502001000NRG18130620170021466 14/06/2017 VIJAYALAKSHMI 2502001WL000131 VIJAYALAKSHMI 00524 IDIB0PBG001 555 555 Processed 04/07/2017 002561429
SubTotal 3330 3330
Total 10545 10545

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_140617FTO_554 INDIAN OVERSEAS BANK IOBA0000262 INDIAN OVERSEAS BANK 2405
2 KARAIKAL PC2502001_140617FTO_554 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 4810
3 KARAIKAL PC2502001_140617FTO_554 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 3330

Download In Excel