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Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : KARAIKAL
Fto No. : PC2502001_140617FTO_556
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-02-001-005-002/577
(T R Pattinam (North)) 		2502001000NRG18130620170021288 14/06/2017 SANTHANALAKSHMI R 2502001WL000130 SANTHANALAKSHMI R 00048 BKID0008110 187 187 Processed 04/07/2017 002561429
SubTotal 187 187
2 KARAIKAL PC-02-001-005-002/262
(T R Pattinam (North)) 		2502001000NRG18130620170021165 14/06/2017 LAKSHMI K 2502001WL000130 LAKSHMI K 00176 IDIB000K206 561 561 Processed 04/07/2017 002561429
3 KARAIKAL PC-02-001-005-002/400
(T R Pattinam (North)) 		2502001000NRG18130620170021215 14/06/2017 KARTHIGA 2502001WL000130 KARTHIGA 00176 IDIB000K206 561 561 Processed 04/07/2017 002561429
4 KARAIKAL PC-02-001-005-002/487
(T R Pattinam (North)) 		2502001000NRG18130620170021250 14/06/2017 Kalaiyarasi M 2502001WL000130 Kalaiyarasi M 00176 IDIB000K206 374 374 Processed 04/07/2017 002561429
5 KARAIKAL PC-02-001-005-002/497-A
(T R Pattinam (North)) 		2502001000NRG18130620170021254 14/06/2017 Durga 2502001WL000130 Durga 00176 IDIB000K206 561 561 Processed 04/07/2017 002561429
6 KARAIKAL PC-02-001-005-002/555
(T R Pattinam (North)) 		2502001000NRG18130620170021279 14/06/2017 VANITHAVALLI M 2502001WL000130 VANITHAVALLI M 00176 IDIB000K206 374 374 Processed 04/07/2017 002561429
7 KARAIKAL PC-02-001-005-002/558
(T R Pattinam (North)) 		2502001000NRG18130620170021282 14/06/2017 MALINI S 2502001WL000130 MALINI S 00176 IDIB000K206 561 561 Processed 04/07/2017 002561429
8 KARAIKAL PC-02-001-005-002/571
(T R Pattinam (North)) 		2502001000NRG18130620170021285 14/06/2017 RAJESWARI S 2502001WL000130 RAJESWARI S 00176 IDIB000K206 561 561 Processed 04/07/2017 002561429
9 KARAIKAL PC-02-001-005-002/578
(T R Pattinam (North)) 		2502001000NRG18130620170021289 14/06/2017 LAKSHMI V 2502001WL000130 LAKSHMI V 00176 IDIB000K206 374 374 Processed 04/07/2017 002561429
10 KARAIKAL PC-02-001-005-002/590
(T R Pattinam (North)) 		2502001000NRG18130620170021294 14/06/2017 CHITRA T 2502001WL000130 CHITRA T 00176 IDIB000K206 561 561 Processed 04/07/2017 002561429
11 KARAIKAL PC-02-001-005-002/595
(T R Pattinam (North)) 		2502001000NRG18130620170021297 14/06/2017 RAJALAKSHMI S 2502001WL000130 RAJALAKSHMI S 00176 IDIB000K206 561 561 Processed 04/07/2017 002561429
SubTotal 5049 5049
12 KARAIKAL PC-02-001-005-002/121
(T R Pattinam (North)) 		2502001000NRG18130620170021108 14/06/2017 Bhavani 2502001WL000130 Bhavani 00177 IOBA0000262 561 561 Processed 04/07/2017 002561429
13 KARAIKAL PC-02-001-005-002/134
(T R Pattinam (North)) 		2502001000NRG18130620170021110 14/06/2017 Santhanameri 2502001WL000130 Santhanameri 00177 IOBA0000262 187 187 Processed 04/07/2017 002561429
14 KARAIKAL PC-02-001-005-002/15
(T R Pattinam (North)) 		2502001000NRG18130620170021114 14/06/2017 Sasikala.R 2502001WL000130 Sasikala.R 00177 IOBA0000262 374 374 Processed 04/07/2017 002561429
15 KARAIKAL PC-02-001-005-002/157
(T R Pattinam (North)) 		2502001000NRG18130620170021118 14/06/2017 Sellaiyan 2502001WL000130 Sellaiyan 00177 IOBA0000262 374 374 Processed 04/07/2017 002561429
16 KARAIKAL PC-02-001-005-002/178
(T R Pattinam (North)) 		2502001000NRG18130620170021128 14/06/2017 Saroja 2502001WL000130 Saroja 00177 IOBA0000262 561 561 Processed 04/07/2017 002561429
17 KARAIKAL PC-02-001-005-002/203
(T R Pattinam (North)) 		2502001000NRG18130620170021134 14/06/2017 Thavamani 2502001WL000130 Thavamani 00177 IOBA0000262 561 561 Processed 04/07/2017 002561429
18 KARAIKAL PC-02-001-005-002/213
(T R Pattinam (North)) 		2502001000NRG18130620170021143 14/06/2017 THIYAGARAJAN R 2502001WL000130 THIYAGARAJAN R 00177 IOBA0000262 561 561 Processed 04/07/2017 002561429
19 KARAIKAL PC-02-001-005-002/234
(T R Pattinam (North)) 		2502001000NRG18130620170021151 14/06/2017 Uthirigaimary 2502001WL000130 Uthirigaimary 00177 IOBA0000262 561 561 Processed 04/07/2017 002561429
20 KARAIKAL PC-02-001-005-002/327
(T R Pattinam (North)) 		2502001000NRG18130620170021197 14/06/2017 Selvarasu 2502001WL000130 Selvarasu 00177 IOBA0000262 561 561 Processed 04/07/2017 002561429
21 KARAIKAL PC-02-001-005-002/331
(T R Pattinam (North)) 		2502001000NRG18130620170021198 14/06/2017 Arokiyamary 2502001WL000130 Arokiyamary 00177 IOBA0000262 561 561 Processed 04/07/2017 002561429
22 KARAIKAL PC-02-001-005-002/333
(T R Pattinam (North)) 		2502001000NRG18130620170021200 14/06/2017 Karpagam 2502001WL000130 Karpagam 00177 IOBA0000262 561 561 Processed 04/07/2017 002561429
23 KARAIKAL PC-02-001-005-002/424
(T R Pattinam (North)) 		2502001000NRG18130620170021221 14/06/2017 REVATHI A 2502001WL000130 REVATHI A 00177 IOBA0000262 187 187 Processed 04/07/2017 002561429
24 KARAIKAL PC-02-001-005-002/431
(T R Pattinam (North)) 		2502001000NRG18130620170021225 14/06/2017 Sutha A K 2502001WL000130 Sutha A K 00177 IOBA0000262 561 561 Processed 04/07/2017 002561429
25 KARAIKAL PC-02-001-005-002/441
(T R Pattinam (North)) 		2502001000NRG18130620170021229 14/06/2017 Sowrimuthu 2502001WL000130 Sowrimuthu 00177 IOBA0000262 561 561 Processed 04/07/2017 002561429
26 KARAIKAL PC-02-001-005-002/478-A
(T R Pattinam (North)) 		2502001000NRG18130620170021247 14/06/2017 Tamilarasi 2502001WL000130 Tamilarasi 00177 IOBA0000262 561 561 Processed 04/07/2017 002561429
27 KARAIKAL PC-02-001-005-002/488
(T R Pattinam (North)) 		2502001000NRG18130620170021251 14/06/2017 BHUVANESHWARI G 2502001WL000130 BHUVANESHWARI G 00177 IOBA0000262 561 561 Processed 04/07/2017 002561429
28 KARAIKAL PC-02-001-005-002/507
(T R Pattinam (North)) 		2502001000NRG18130620170021260 14/06/2017 N.Ramesh 2502001WL000130 N.Ramesh 00177 IOBA0000262 561 561 Processed 04/07/2017 002561429
29 KARAIKAL PC-02-001-005-002/545
(T R Pattinam (North)) 		2502001000NRG18130620170021274 14/06/2017 VEMBU N 2502001WL000130 VEMBU N 00177 IOBA0000262 561 561 Processed 04/07/2017 002561429
30 KARAIKAL PC-02-001-005-002/553
(T R Pattinam (North)) 		2502001000NRG18130620170021278 14/06/2017 GOVINDHAN V 2502001WL000130 GOVINDHAN V 00177 IOBA0000262 561 561 Processed 04/07/2017 002561429
31 KARAIKAL PC-02-001-005-002/556
(T R Pattinam (North)) 		2502001000NRG18130620170021280 14/06/2017 JOTHI PRIYA K 2502001WL000130 JOTHI PRIYA K 00177 IOBA0000262 561 561 Processed 04/07/2017 002561429
32 KARAIKAL PC-02-001-005-002/559
(T R Pattinam (North)) 		2502001000NRG18130620170021283 14/06/2017 SUDHA M 2502001WL000130 SUDHA M 00177 IOBA0000262 374 374 Processed 04/07/2017 002561429
33 KARAIKAL PC-02-001-005-002/562
(T R Pattinam (North)) 		2502001000NRG18130620170021284 14/06/2017 CHOKKALINGAM D 2502001WL000130 CHOKKALINGAM D 00177 IOBA0000262 561 561 Processed 04/07/2017 002561429
34 KARAIKAL PC-02-001-005-002/576
(T R Pattinam (North)) 		2502001000NRG18130620170021287 14/06/2017 JAYAMARY S 2502001WL000130 JAYAMARY S 00177 IOBA0000262 187 187 Processed 04/07/2017 002561429
35 KARAIKAL PC-02-001-005-002/580
(T R Pattinam (North)) 		2502001000NRG18130620170021291 14/06/2017 S JAYANTHI 2502001WL000130 S JAYANTHI 00177 IOBA0000262 374 374 Processed 04/07/2017 002561429
36 KARAIKAL PC-02-001-005-002/582
(T R Pattinam (North)) 		2502001000NRG18130620170021293 14/06/2017 INDHIRANI 2502001WL000130 INDHIRANI 00177 IOBA0000262 374 374 Processed 04/07/2017 002561429
37 KARAIKAL PC-02-001-005-002/593
(T R Pattinam (North)) 		2502001000NRG18130620170021295 14/06/2017 MARIAMMAL V 2502001WL000130 MARIAMMAL V 00177 IOBA0000262 374 374 Processed 04/07/2017 002561429
38 KARAIKAL PC-02-001-005-002/594
(T R Pattinam (North)) 		2502001000NRG18130620170021296 14/06/2017 VAITHILINGAM A 2502001WL000130 VAITHILINGAM A 00177 IOBA0000262 561 561 Processed 04/07/2017 002561429
39 KARAIKAL PC-02-001-005-002/597
(T R Pattinam (North)) 		2502001000NRG18130620170021298 14/06/2017 AROKIYAMERY M 2502001WL000130 AROKIYAMERY M 00177 IOBA0000262 374 374 Processed 04/07/2017 002561429
40 KARAIKAL PC-02-001-005-002/598
(T R Pattinam (North)) 		2502001000NRG18130620170021299 14/06/2017 CHITRA G 2502001WL000130 CHITRA G 00177 IOBA0000262 374 374 Processed 04/07/2017 002561429
SubTotal 13651 13651
41 KARAIKAL PC-02-001-005-002/454
(T R Pattinam (North)) 		2502001000NRG18130620170021239 14/06/2017 SARASU 2502001WL000130 SARASU 00524 IDIB0PBG001 561 561 Processed 04/07/2017 002561429
42 KARAIKAL PC-02-001-005-002/557
(T R Pattinam (North)) 		2502001000NRG18130620170021281 14/06/2017 KEETHANA MINOR OPRTD BY DEIVANAI 2502001WL000130 KEETHANA MINOR OPRTD BY DEIVANAI 00524 IDIB0PBG001 374 374 Processed 04/07/2017 002561429
43 KARAIKAL PC-02-001-005-002/572
(T R Pattinam (North)) 		2502001000NRG18130620170021286 14/06/2017 PAPPATHI V 2502001WL000130 PAPPATHI V 00524 IDIB0PBG001 374 374 Processed 04/07/2017 002561429
SubTotal 1309 1309
Total 20196 20196

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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_556 Bank of India BKID0008110 KARAIKAL 187
2 KARAIKAL PC2502001_140617FTO_556 Indian Bank IDIB000K206 KARAIKAL PORT 5049
3 KARAIKAL PC2502001_140617FTO_556 INDIAN OVERSEAS BANK IOBA0000262 INDIAN OVERSEAS BANK 5984
4 KARAIKAL PC2502001_140617FTO_556 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 7667
5 KARAIKAL PC2502001_140617FTO_556 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 1309

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