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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_150617FTO_595
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-02-001-006-001/103
(Thirunallar(North)) 		2502001000NRG18150620170023046 15/06/2017 Lakshmikantham 2502001WL000142 Lakshmikantham 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
2 KARAIKAL PC-02-001-006-001/146
(Thirunallar(North)) 		2502001000NRG18150620170023057 15/06/2017 Chandra 2502001WL000142 Chandra 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
3 KARAIKAL PC-02-001-006-001/152
(Thirunallar(North)) 		2502001000NRG18150620170023059 15/06/2017 Yogambal 2502001WL000142 Yogambal 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
4 KARAIKAL PC-02-001-006-001/22
(Thirunallar(North)) 		2502001000NRG18150620170023080 15/06/2017 R JAYA 2502001WL000142 R JAYA 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
5 KARAIKAL PC-02-001-006-001/234
(Thirunallar(North)) 		2502001000NRG18150620170023084 15/06/2017 LAKSHMI K 2502001WL000142 LAKSHMI K 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
6 KARAIKAL PC-02-001-006-001/255
(Thirunallar(North)) 		2502001000NRG18150620170023089 15/06/2017 R MURUGANANTHAM 2502001WL000142 R MURUGANANTHAM 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
7 KARAIKAL PC-02-001-006-001/257
(Thirunallar(North)) 		2502001000NRG18150620170023090 15/06/2017 Tamilarasi 2502001WL000142 Tamilarasi 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
8 KARAIKAL PC-02-001-006-001/272
(Thirunallar(North)) 		2502001000NRG18150620170023093 15/06/2017 Kanimozhi 2502001WL000142 Kanimozhi 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
9 KARAIKAL PC-02-001-006-001/326
(Thirunallar(North)) 		2502001000NRG18150620170023103 15/06/2017 Mohana 2502001WL000142 Mohana 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
10 KARAIKAL PC-02-001-006-001/361
(Thirunallar(North)) 		2502001000NRG18150620170023114 15/06/2017 MALARKODI 2502001WL000142 MALARKODI 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
11 KARAIKAL PC-02-001-006-001/371
(Thirunallar(North)) 		2502001000NRG18150620170023117 15/06/2017 Sinthamani 2502001WL000142 Sinthamani 00177 IOBA0000540 190 190 Processed 25/09/2017 005710945
12 KARAIKAL PC-02-001-006-001/38-A
(Thirunallar(North)) 		2502001000NRG18150620170023118 15/06/2017 PADMAVATHI S 2502001WL000142 PADMAVATHI S 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
13 KARAIKAL PC-02-001-006-001/500
(Thirunallar(North)) 		2502001000NRG18150620170023124 15/06/2017 Maragatham 2502001WL000142 Maragatham 00177 IOBA0000540 380 380 Rejected 13/12/2017 005710945 No such Account
14 KARAIKAL PC-02-001-006-001/526
(Thirunallar(North)) 		2502001000NRG18150620170023127 15/06/2017 VEMBU V 2502001WL000142 VEMBU V 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
15 KARAIKAL PC-02-001-006-001/619
(Thirunallar(North)) 		2502001000NRG18150620170023158 15/06/2017 Sarojini 2502001WL000142 Sarojini 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
16 KARAIKAL PC-02-001-006-001/62
(Thirunallar(North)) 		2502001000NRG18150620170023159 15/06/2017 PREMA P 2502001WL000142 PREMA P 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
17 KARAIKAL PC-02-001-006-001/63
(Thirunallar(North)) 		2502001000NRG18150620170023162 15/06/2017 Rajakumari 2502001WL000142 Rajakumari 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
18 KARAIKAL PC-02-001-006-001/643-A
(Thirunallar(North)) 		2502001000NRG18150620170023166 15/06/2017 ANJAYYAL P 2502001WL000142 ANJAYYAL P 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
19 KARAIKAL PC-02-001-006-001/65
(Thirunallar(North)) 		2502001000NRG18150620170023169 15/06/2017 Parvathy 2502001WL000142 Parvathy 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
20 KARAIKAL PC-02-001-006-001/653
(Thirunallar(North)) 		2502001000NRG18150620170023171 15/06/2017 MANIMEGALAI R 2502001WL000142 MANIMEGALAI R 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
21 KARAIKAL PC-02-001-006-001/654
(Thirunallar(North)) 		2502001000NRG18150620170023172 15/06/2017 VASANTHA P 2502001WL000142 VASANTHA P 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
22 KARAIKAL PC-02-001-006-001/682
(Thirunallar(North)) 		2502001000NRG18150620170023179 15/06/2017 MAHESWARI R 2502001WL000142 MAHESWARI R 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
23 KARAIKAL PC-02-001-006-001/696
(Thirunallar(North)) 		2502001000NRG18150620170023186 15/06/2017 SARALA 2502001WL000142 SARALA 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
24 KARAIKAL PC-02-001-006-001/706
(Thirunallar(North)) 		2502001000NRG18150620170023190 15/06/2017 MEENATCHI SUNDHARAM 2502001WL000142 MEENATCHI SUNDHARAM 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
25 KARAIKAL PC-02-001-006-001/707
(Thirunallar(North)) 		2502001000NRG18150620170023191 15/06/2017 K RENUKA 2502001WL000142 K RENUKA 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
26 KARAIKAL PC-02-001-006-001/708
(Thirunallar(North)) 		2502001000NRG18150620170023192 15/06/2017 K JAYANTHI 2502001WL000142 K JAYANTHI 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
27 KARAIKAL PC-02-001-006-001/712
(Thirunallar(North)) 		2502001000NRG18150620170023194 15/06/2017 SHANTHI R 2502001WL000142 SHANTHI R 00177 IOBA0000540 190 190 Processed 25/09/2017 005710945
28 KARAIKAL PC-02-001-006-001/714
(Thirunallar(North)) 		2502001000NRG18150620170023196 15/06/2017 A ANUSUYA 2502001WL000142 A ANUSUYA 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
29 KARAIKAL PC-02-001-006-001/716
(Thirunallar(North)) 		2502001000NRG18150620170023197 15/06/2017 S SELVI 2502001WL000142 S SELVI 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
30 KARAIKAL PC-02-001-006-001/717
(Thirunallar(North)) 		2502001000NRG18150620170023198 15/06/2017 MALARKODI S 2502001WL000142 MALARKODI S 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
31 KARAIKAL PC-02-001-006-001/718
(Thirunallar(North)) 		2502001000NRG18150620170023199 15/06/2017 A MUTHULAKSHMI 2502001WL000142 A MUTHULAKSHMI 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
32 KARAIKAL PC-02-001-006-001/720
(Thirunallar(North)) 		2502001000NRG18150620170023200 15/06/2017 SHANTHI BALACHANDAR 2502001WL000142 SHANTHI BALACHANDAR 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
33 KARAIKAL PC-02-001-006-001/721
(Thirunallar(North)) 		2502001000NRG18150620170023201 15/06/2017 S MUTHULAKSHMI 2502001WL000142 S MUTHULAKSHMI 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
34 KARAIKAL PC-02-001-006-001/722
(Thirunallar(North)) 		2502001000NRG18150620170023202 15/06/2017 P ANJAMMAL 2502001WL000142 P ANJAMMAL 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
35 KARAIKAL PC-02-001-006-001/727
(Thirunallar(North)) 		2502001000NRG18150620170023204 15/06/2017 J JOHARAN BEEVI 2502001WL000142 J JOHARAN BEEVI 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
36 KARAIKAL PC-02-001-006-001/730
(Thirunallar(North)) 		2502001000NRG18150620170023207 15/06/2017 MANIMEGALAI 2502001WL000142 MANIMEGALAI 00177 IOBA0000540 190 190 Processed 25/09/2017 005710945
37 KARAIKAL PC-02-001-006-001/731
(Thirunallar(North)) 		2502001000NRG18150620170023208 15/06/2017 S SIVABALAN 2502001WL000142 S SIVABALAN 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
38 KARAIKAL PC-02-001-006-001/732
(Thirunallar(North)) 		2502001000NRG18150620170023209 15/06/2017 S JAYASUDHA 2502001WL000142 S JAYASUDHA 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
39 KARAIKAL PC-02-001-006-001/733
(Thirunallar(North)) 		2502001000NRG18150620170023210 15/06/2017 P.SEETHA 2502001WL000142 P.SEETHA 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
40 KARAIKAL PC-02-001-006-001/744
(Thirunallar(North)) 		2502001000NRG18150620170023215 15/06/2017 LAKSHMY R 2502001WL000142 LAKSHMY R 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
41 KARAIKAL PC-02-001-006-001/745
(Thirunallar(North)) 		2502001000NRG18150620170023216 15/06/2017 RAJALAKSHMI S 2502001WL000142 RAJALAKSHMI S 00177 IOBA0000540 380 380 Processed 25/09/2017 005710945
SubTotal 15010 15010
42 KARAIKAL PC-02-001-006-001/710
(Thirunallar(North)) 		2502001000NRG18150620170023193 15/06/2017 MANIMEGALAI T 2502001WL000142 MANIMEGALAI T 00524 IDIB0PBG001 380 380 Processed 25/09/2017 005710945
43 KARAIKAL PC-02-001-006-001/713
(Thirunallar(North)) 		2502001000NRG18150620170023195 15/06/2017 KAVITHA P 2502001WL000142 KAVITHA P 00524 IDIB0PBG001 380 380 Processed 25/09/2017 005710945
44 KARAIKAL PC-02-001-006-001/726
(Thirunallar(North)) 		2502001000NRG18150620170023203 15/06/2017 VARADHAN MEERA R 2502001WL000142 VARADHAN MEERA R 00524 IDIB0PBG001 190 190 Processed 25/09/2017 005710945
45 KARAIKAL PC-02-001-006-001/728
(Thirunallar(North)) 		2502001000NRG18150620170023205 15/06/2017 SANTHI S 2502001WL000142 SANTHI S 00524 IDIB0PBG001 190 190 Processed 25/09/2017 005710945
46 KARAIKAL PC-02-001-006-001/740
(Thirunallar(North)) 		2502001000NRG18150620170023213 15/06/2017 NAGAVALLI P 2502001WL000142 NAGAVALLI P 00524 IDIB0PBG001 380 380 Processed 25/09/2017 005710945
47 KARAIKAL PC-02-001-006-001/742
(Thirunallar(North)) 		2502001000NRG18150620170023214 15/06/2017 RAJESWARI M 2502001WL000142 RAJESWARI M 00524 IDIB0PBG001 380 380 Processed 25/09/2017 005710945
SubTotal 1900 1900
Total 16910 16910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_150617FTO_595 INDIAN OVERSEAS BANK IOBA0000540 Ambagarathur 15010
2 KARAIKAL PC2502001_150617FTO_595 Puduvai Bharthiar Grama Bank IDIB0PBG001 Ambagarthur 1900

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