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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_200617APB_FTO_651
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-02-001-002-001/265
(Kottucherry (North))
2502001000NRG18190620170025281 20/06/2017 Lakshmanan.S 2502001WL000155 Lakshmanan.S 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Lakshmanan.S ()
2 KARAIKAL PC-02-001-002-001/267
(Kottucherry (North))
2502001000NRG18190620170025282 20/06/2017 Anjammal.A 2502001WL000155 Anjammal.A 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Anjammal.A ()
3 KARAIKAL PC-02-001-002-001/269
(Kottucherry (North))
2502001000NRG18190620170025284 20/06/2017 Valarmathi.N 2502001WL000155 Valarmathi.N 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Valarmathi.N ()
4 KARAIKAL PC-02-001-002-001/270
(Kottucherry (North))
2502001000NRG18190620170025285 20/06/2017 Vasantha.G 2502001WL000155 Vasantha.G 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Vasantha.G ()
5 KARAIKAL PC-02-001-002-001/271
(Kottucherry (North))
2502001000NRG18190620170025286 20/06/2017 Subhagani.A 2502001WL000155 Subhagani.A 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Subhagani.A ()
6 KARAIKAL PC-02-001-002-001/273
(Kottucherry (North))
2502001000NRG18190620170025287 20/06/2017 Mary.J 2502001WL000155 Mary.J 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Mary.J ()
7 KARAIKAL PC-02-001-002-001/275
(Kottucherry (North))
2502001000NRG18190620170025289 20/06/2017 Silcapattu.S 2502001WL000155 Silcapattu.S 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Silcapattu.S ()
8 KARAIKAL PC-02-001-002-001/276
(Kottucherry (North))
2502001000NRG18190620170025290 20/06/2017 Jothi.P 2502001WL000155 Jothi.P 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Jothi.P ()
9 KARAIKAL PC-02-001-002-001/280
(Kottucherry (North))
2502001000NRG18190620170025291 20/06/2017 Nagavalli.N 2502001WL000155 Nagavalli.N 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Nagavalli.N ()
10 KARAIKAL PC-02-001-002-001/282
(Kottucherry (North))
2502001000NRG18190620170025292 20/06/2017 Muniyammal.K 2502001WL000155 Muniyammal.K 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Muniyammal.K ()
11 KARAIKAL PC-02-001-002-001/287
(Kottucherry (North))
2502001000NRG18190620170025296 20/06/2017 Kasambu.V 2502001WL000155 Kasambu.V 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Kasambu.V ()
12 KARAIKAL PC-02-001-002-001/290
(Kottucherry (North))
2502001000NRG18190620170025298 20/06/2017 Rethinavel.T 2502001WL000155 Rethinavel.T 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Rethinavel.T ()
13 KARAIKAL PC-02-001-002-001/292
(Kottucherry (North))
2502001000NRG18190620170025300 20/06/2017 Manjula.S 2502001WL000155 Manjula.S 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Manjula.S ()
14 KARAIKAL PC-02-001-002-001/303
(Kottucherry (North))
2502001000NRG18190620170025306 20/06/2017 Chitra.M 2502001WL000155 Chitra.M 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Chitra.M ()
15 KARAIKAL PC-02-001-002-001/304
(Kottucherry (North))
2502001000NRG18190620170025307 20/06/2017 Muthulakshmi.R 2502001WL000155 Muthulakshmi.R 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Muthulakshmi.R ()
16 KARAIKAL PC-02-001-002-001/305
(Kottucherry (North))
2502001000NRG18190620170025308 20/06/2017 Jayanthi.J 2502001WL000155 Jayanthi.J 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Jayanthi.J ()
17 KARAIKAL PC-02-001-002-001/308
(Kottucherry (North))
2502001000NRG18190620170025309 20/06/2017 Baby.K 2502001WL000155 Baby.K 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Baby.K ()
18 KARAIKAL PC-02-001-002-001/31
(Kottucherry (North))
2502001000NRG18190620170025310 20/06/2017 Shanmugam. R 2502001WL000155 Shanmugam. R 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Shanmugam. R ()
19 KARAIKAL PC-02-001-002-001/317
(Kottucherry (North))
2502001000NRG18190620170025316 20/06/2017 Suseela.M 2502001WL000155 Suseela.M 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Suseela.M ()
20 KARAIKAL PC-02-001-002-001/318
(Kottucherry (North))
2502001000NRG18190620170025317 20/06/2017 Malliga.V 2502001WL000155 Malliga.V 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Malliga.V ()
21 KARAIKAL PC-02-001-002-001/319
(Kottucherry (North))
2502001000NRG18190620170025318 20/06/2017 Chandrasekaran.A 2502001WL000155 Chandrasekaran.A 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Chandrasekaran.A ()
22 KARAIKAL PC-02-001-002-001/335
(Kottucherry (North))
2502001000NRG18190620170025321 20/06/2017 Saroja.S 2502001WL000155 Saroja.S 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Saroja.S ()
23 KARAIKAL PC-02-001-002-001/336
(Kottucherry (North))
2502001000NRG18190620170025322 20/06/2017 Dhanabal.P 2502001WL000155 Dhanabal.P 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Dhanabal.P ()
24 KARAIKAL PC-02-001-002-001/338
(Kottucherry (North))
2502001000NRG18190620170025324 20/06/2017 Malarkodi.P 2502001WL000155 Malarkodi.P 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Malarkodi.P ()
25 KARAIKAL PC-02-001-002-001/347
(Kottucherry (North))
2502001000NRG18190620170025325 20/06/2017 Rajalakshmi.R 2502001WL000155 Rajalakshmi.R 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Rajalakshmi.R ()
26 KARAIKAL PC-02-001-002-001/356
(Kottucherry (North))
2502001000NRG18190620170025326 20/06/2017 Thagnavel.R 2502001WL000155 Thagnavel.R 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Thagnavel.R ()
27 KARAIKAL PC-02-001-002-001/395
(Kottucherry (North))
2502001000NRG18190620170025328 20/06/2017 Chandira 2502001WL000155 Chandira 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Chandira ()
28 KARAIKAL PC-02-001-002-001/429
(Kottucherry (North))
2502001000NRG18190620170025329 20/06/2017 Ilajiyam 2502001WL000155 Ilajiyam 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Ilajiyam ()
29 KARAIKAL PC-02-001-002-001/471
(Kottucherry (North))
2502001000NRG18190620170025330 20/06/2017 Vanitha 2502001WL000155 Vanitha 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Vanitha ()
30 KARAIKAL PC-02-001-002-001/499-B
(Kottucherry (North))
2502001000NRG18190620170025332 20/06/2017 Rajeshwari 2502001WL000155 Rajeshwari 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Rajeshwari ()
31 KARAIKAL PC-02-001-002-001/501
(Kottucherry (North))
2502001000NRG18190620170025333 20/06/2017 Packiavathy 2502001WL000155 Packiavathy 00524 IDIB0PBG001 192 192 Processed 25/09/2017 005710963 Packiavathy ()
32 KARAIKAL PC-02-001-002-001/513
(Kottucherry (North))
2502001000NRG18190620170025334 20/06/2017 Malliga. R 2502001WL000155 Malliga. R 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Malliga. R ()
33 KARAIKAL PC-02-001-002-001/517
(Kottucherry (North))
2502001000NRG18190620170025335 20/06/2017 Gandhimathi. M 2502001WL000155 Gandhimathi. M 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Gandhimathi. M ()
34 KARAIKAL PC-02-001-002-001/518
(Kottucherry (North))
2502001000NRG18190620170025336 20/06/2017 REVATHY 2502001WL000155 REVATHY 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 REVATHY ()
35 KARAIKAL PC-02-001-002-001/540
(Kottucherry (North))
2502001000NRG18190620170025337 20/06/2017 GEETHA 2502001WL000155 GEETHA 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 GEETHA ()
36 KARAIKAL PC-02-001-002-001/546
(Kottucherry (North))
2502001000NRG18190620170025338 20/06/2017 Sudha. M 2502001WL000155 Sudha. M 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Sudha. M ()
37 KARAIKAL PC-02-001-002-001/547
(Kottucherry (North))
2502001000NRG18190620170025339 20/06/2017 Prema. S 2502001WL000155 Prema. S 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 Prema. S ()
38 KARAIKAL PC-02-001-002-001/550
(Kottucherry (North))
2502001000NRG18190620170025340 20/06/2017 JAYAKUMARI 2502001WL000155 JAYAKUMARI 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 JAYAKUMARI ()
39 KARAIKAL PC-02-001-002-001/552
(Kottucherry (North))
2502001000NRG18190620170025341 20/06/2017 VISALATCHI 2502001WL000155 VISALATCHI 00524 IDIB0PBG001 384 384 Processed 25/09/2017 005710963 VISALATCHI ()
SubTotal 14784 14784
Total 14784 14784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_200617APB_FTO_651 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 14784

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