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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_200617FTO_636
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-02-001-002-002/204
(Kottucherry (North)) 		2502001000NRG18190620170024231 20/06/2017 Sagunthala.P 2502001WL000148 Sagunthala.P 00524 IDIB0PBG001 190 190 Processed 25/09/2017 005711812
2 KARAIKAL PC-02-001-002-002/224
(Kottucherry (North)) 		2502001000NRG18190620170024244 20/06/2017 Mahalakshmi.G 2502001WL000148 Mahalakshmi.G 00524 IDIB0PBG001 760 760 Processed 25/09/2017 005711812
3 KARAIKAL PC-02-001-002-002/243
(Kottucherry (North)) 		2502001000NRG18190620170024261 20/06/2017 Ganesan.N 2502001WL000148 Ganesan.N 00524 IDIB0PBG001 760 760 Processed 25/09/2017 005711812
4 KARAIKAL PC-02-001-002-002/267
(Kottucherry (North)) 		2502001000NRG18190620170024273 20/06/2017 Chandra.S 2502001WL000148 Chandra.S 00524 IDIB0PBG001 760 760 Processed 25/09/2017 005711812
5 KARAIKAL PC-02-001-002-002/274
(Kottucherry (North)) 		2502001000NRG18190620170024276 20/06/2017 Anchammal.T 2502001WL000148 Anchammal.T 00524 IDIB0PBG001 760 760 Processed 25/09/2017 005711812
6 KARAIKAL PC-02-001-002-002/357
(Kottucherry (North)) 		2502001000NRG18190620170024303 20/06/2017 Saraswathy.P 2502001WL000148 Saraswathy.P 00524 IDIB0PBG001 570 570 Processed 25/09/2017 005711812
7 KARAIKAL PC-02-001-002-002/390
(Kottucherry (North)) 		2502001000NRG18190620170024308 20/06/2017 JAYASUDHA P 2502001WL000148 JAYASUDHA P 00524 IDIB0PBG001 760 760 Processed 25/09/2017 005711812
8 KARAIKAL PC-02-001-002-002/452
(Kottucherry (North)) 		2502001000NRG18190620170024325 20/06/2017 Kalaimathi 2502001WL000148 Kalaimathi 00524 IDIB0PBG001 380 380 Processed 25/09/2017 005711812
9 KARAIKAL PC-02-001-002-002/458
(Kottucherry (North)) 		2502001000NRG18190620170024326 20/06/2017 Kaliyamoorthi. N 2502001WL000148 Kaliyamoorthi. N 00524 IDIB0PBG001 760 760 Processed 25/09/2017 005711812
10 KARAIKAL PC-02-001-002-002/507
(Kottucherry (North)) 		2502001000NRG18190620170024333 20/06/2017 Rasathi 2502001WL000148 Rasathi 00524 IDIB0PBG001 760 760 Processed 25/09/2017 005711812
11 KARAIKAL PC-02-001-002-002/566
(Kottucherry (North)) 		2502001000NRG18190620170024348 20/06/2017 NITHIYA 2502001WL000148 NITHIYA 00524 IDIB0PBG001 760 760 Processed 25/09/2017 005711812
12 KARAIKAL PC-02-001-002-002/568
(Kottucherry (North)) 		2502001000NRG18190620170024349 20/06/2017 Anandhi 2502001WL000148 Anandhi 00524 IDIB0PBG001 570 570 Processed 25/09/2017 005711812
13 KARAIKAL PC-02-001-002-002/59
(Kottucherry (North)) 		2502001000NRG18190620170024358 20/06/2017 Sumathi.B 2502001WL000148 Sumathi.B 00524 IDIB0PBG001 760 760 Processed 25/09/2017 005711812
14 KARAIKAL PC-02-001-002-002/592
(Kottucherry (North)) 		2502001000NRG18190620170024360 20/06/2017 Fathimamary 2502001WL000148 Fathimamary 00524 IDIB0PBG001 760 760 Processed 25/09/2017 005711812
15 KARAIKAL PC-02-001-002-002/617
(Kottucherry (North)) 		2502001000NRG18190620170024364 20/06/2017 Malathi. E 2502001WL000148 Malathi. E 00524 IDIB0PBG001 760 760 Processed 25/09/2017 005711812
16 KARAIKAL PC-02-001-002-002/626
(Kottucherry (North)) 		2502001000NRG18190620170024366 20/06/2017 Anthonyammal 2502001WL000148 Anthonyammal 00524 IDIB0PBG001 760 760 Processed 25/09/2017 005711812
17 KARAIKAL PC-02-001-002-002/628
(Kottucherry (North)) 		2502001000NRG18190620170024368 20/06/2017 Kanniyammal 2502001WL000148 Kanniyammal 00524 IDIB0PBG001 760 760 Processed 25/09/2017 005711812
18 KARAIKAL PC-02-001-002-002/647
(Kottucherry (North)) 		2502001000NRG18190620170024373 20/06/2017 RAJALAKSHMI R 2502001WL000148 RAJALAKSHMI R 00524 IDIB0PBG001 760 760 Processed 25/09/2017 005711812
19 KARAIKAL PC-02-001-002-002/649
(Kottucherry (North)) 		2502001000NRG18190620170024374 20/06/2017 SHYAMALA M 2502001WL000148 SHYAMALA M 00524 IDIB0PBG001 760 760 Processed 25/09/2017 005711812
20 KARAIKAL PC-02-001-002-002/650
(Kottucherry (North)) 		2502001000NRG18190620170024375 20/06/2017 KANNAGI .M 2502001WL000148 KANNAGI .M 00524 IDIB0PBG001 570 570 Processed 25/09/2017 005711812
21 KARAIKAL PC-02-001-002-002/652
(Kottucherry (North)) 		2502001000NRG18190620170024376 20/06/2017 CHITRA S 2502001WL000148 CHITRA S 00524 IDIB0PBG001 760 760 Processed 25/09/2017 005711812
22 KARAIKAL PC-02-001-002-002/661
(Kottucherry (North)) 		2502001000NRG18190620170024378 20/06/2017 SELVAMARY M 2502001WL000148 SELVAMARY M 00524 IDIB0PBG001 760 760 Processed 25/09/2017 005711812
23 KARAIKAL PC-02-001-002-002/662
(Kottucherry (North)) 		2502001000NRG18190620170024379 20/06/2017 VINOYHINI S 2502001WL000148 VINOYHINI S 00524 IDIB0PBG001 760 760 Processed 25/09/2017 005711812
24 KARAIKAL PC-02-001-002-002/673
(Kottucherry (North)) 		2502001000NRG18190620170024382 20/06/2017 LOGANAYAKY E 2502001WL000148 LOGANAYAKY E 00524 IDIB0PBG001 760 760 Processed 25/09/2017 005711812
25 KARAIKAL PC-02-001-002-002/675
(Kottucherry (North)) 		2502001000NRG18190620170024383 20/06/2017 JAYASUTHA R 2502001WL000148 JAYASUTHA R 00524 IDIB0PBG001 570 570 Processed 25/09/2017 005711812
26 KARAIKAL PC-02-001-002-002/676
(Kottucherry (North)) 		2502001000NRG18190620170024384 20/06/2017 SAVITHIRI R 2502001WL000148 SAVITHIRI R 00524 IDIB0PBG001 380 380 Processed 25/09/2017 005711812
27 KARAIKAL PC-02-001-002-002/677
(Kottucherry (North)) 		2502001000NRG18190620170024385 20/06/2017 RAJALAKSHMI S 2502001WL000148 RAJALAKSHMI S 00524 IDIB0PBG001 570 570 Processed 25/09/2017 005711812
28 KARAIKAL PC-02-001-002-002/685
(Kottucherry (North)) 		2502001000NRG18190620170024387 20/06/2017 MENAGA S 2502001WL000148 MENAGA S 00524 IDIB0PBG001 760 760 Processed 25/09/2017 005711812
29 KARAIKAL PC-02-001-002-002/687
(Kottucherry (North)) 		2502001000NRG18190620170024389 20/06/2017 KASTHURI R 2502001WL000148 KASTHURI R 00524 IDIB0PBG001 570 570 Processed 25/09/2017 005711812
30 KARAIKAL PC-02-001-002-002/688
(Kottucherry (North)) 		2502001000NRG18190620170024390 20/06/2017 SANTHI J 2502001WL000148 SANTHI J 00524 IDIB0PBG001 190 190 Processed 25/09/2017 005711812
31 KARAIKAL PC-02-001-002-002/690
(Kottucherry (North)) 		2502001000NRG18190620170024391 20/06/2017 GOWRI M 2502001WL000148 GOWRI M 00524 IDIB0PBG001 760 760 Processed 25/09/2017 005711812
32 KARAIKAL PC-02-001-002-002/691
(Kottucherry (North)) 		2502001000NRG18190620170024392 20/06/2017 DURGADEVI V 2502001WL000148 DURGADEVI V 00524 IDIB0PBG001 760 760 Processed 25/09/2017 005711812
33 KARAIKAL PC-02-001-002-002/692
(Kottucherry (North)) 		2502001000NRG18190620170024393 20/06/2017 VIJAYA K 2502001WL000148 VIJAYA K 00524 IDIB0PBG001 380 380 Processed 25/09/2017 005711812
34 KARAIKAL PC-02-001-002-002/696
(Kottucherry (North)) 		2502001000NRG18190620170024395 20/06/2017 KALIAMMAL J 2502001WL000148 KALIAMMAL J 00524 IDIB0PBG001 760 760 Processed 25/09/2017 005711812
35 KARAIKAL PC-02-001-002-002/71
(Kottucherry (North)) 		2502001000NRG18190620170024397 20/06/2017 Thamaraiselvi.M 2502001WL000148 Thamaraiselvi.M 00524 IDIB0PBG001 760 760 Processed 25/09/2017 005711812
SubTotal 23180 23180
Total 23180 23180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_200617FTO_636 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 22610
2 KARAIKAL PC2502001_200617FTO_636 Puduvai Bharthiar Grama Bank IDIB0PBG001 Puduvai Bharathiyar Grama Bank 570

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