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Department of Rural Development
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_642
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-02-001-005-004/103
(T R Pattinam (North))
2502001000NRG18190620170024789 20/06/2017 Sowthararajan. V 2502001WL000151 Sowthararajan. V 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
2 KARAIKAL PC-02-001-005-004/106
(T R Pattinam (North))
2502001000NRG18190620170024791 20/06/2017 PREMA M 2502001WL000151 PREMA M 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
3 KARAIKAL PC-02-001-005-004/111
(T R Pattinam (North))
2502001000NRG18190620170024794 20/06/2017 Sanmugavel. M 2502001WL000151 Sanmugavel. M 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
4 KARAIKAL PC-02-001-005-004/120
(T R Pattinam (North))
2502001000NRG18190620170024798 20/06/2017 Pnithavalli.M 2502001WL000151 Pnithavalli.M 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
5 KARAIKAL PC-02-001-005-004/136
(T R Pattinam (North))
2502001000NRG18190620170024808 20/06/2017 Mallika S 2502001WL000151 Mallika S 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
6 KARAIKAL PC-02-001-005-004/137
(T R Pattinam (North))
2502001000NRG18190620170024809 20/06/2017 Anjalidevi 2502001WL000151 Anjalidevi 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
7 KARAIKAL PC-02-001-005-004/140
(T R Pattinam (North))
2502001000NRG18190620170024812 20/06/2017 Mala. T 2502001WL000151 Mala. T 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
8 KARAIKAL PC-02-001-005-004/146
(T R Pattinam (North))
2502001000NRG18190620170024816 20/06/2017 Parameswari. N 2502001WL000151 Parameswari. N 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
9 KARAIKAL PC-02-001-005-004/147
(T R Pattinam (North))
2502001000NRG18190620170024817 20/06/2017 Chellammal 2502001WL000151 Chellammal 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
10 KARAIKAL PC-02-001-005-004/172
(T R Pattinam (North))
2502001000NRG18190620170024831 20/06/2017 Sumathi. M 2502001WL000151 Sumathi. M 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
11 KARAIKAL PC-02-001-005-004/174
(T R Pattinam (North))
2502001000NRG18190620170024833 20/06/2017 Tamilselvi .L 2502001WL000151 Tamilselvi .L 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
12 KARAIKAL PC-02-001-005-004/175
(T R Pattinam (North))
2502001000NRG18190620170024834 20/06/2017 Malargodi. N 2502001WL000151 Malargodi. N 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
13 KARAIKAL PC-02-001-005-004/182
(T R Pattinam (North))
2502001000NRG18190620170024837 20/06/2017 Elavarasi. A 2502001WL000151 Elavarasi. A 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
14 KARAIKAL PC-02-001-005-004/184
(T R Pattinam (North))
2502001000NRG18190620170024839 20/06/2017 Sathiyavani. R 2502001WL000151 Sathiyavani. R 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
15 KARAIKAL PC-02-001-005-004/185
(T R Pattinam (North))
2502001000NRG18190620170024840 20/06/2017 Selvi. S 2502001WL000151 Selvi. S 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
16 KARAIKAL PC-02-001-005-004/189
(T R Pattinam (North))
2502001000NRG18190620170024843 20/06/2017 ABIRAMI 2502001WL000151 ABIRAMI 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
17 KARAIKAL PC-02-001-005-004/199
(T R Pattinam (North))
2502001000NRG18190620170024848 20/06/2017 Rajeswari. S 2502001WL000151 Rajeswari. S 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
18 KARAIKAL PC-02-001-005-004/20
(T R Pattinam (North))
2502001000NRG18190620170024850 20/06/2017 Rukkmani. R 2502001WL000151 Rukkmani. R 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
19 KARAIKAL PC-02-001-005-004/202
(T R Pattinam (North))
2502001000NRG18190620170024854 20/06/2017 PREMKUMAR P 2502001WL000151 PREMKUMAR P 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
20 KARAIKAL PC-02-001-005-004/21
(T R Pattinam (North))
2502001000NRG18190620170024858 20/06/2017 Mariyammal. P 2502001WL000151 Mariyammal. P 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
21 KARAIKAL PC-02-001-005-004/214
(T R Pattinam (North))
2502001000NRG18190620170024862 20/06/2017 Cinnaponnu. R 2502001WL000151 Cinnaponnu. R 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
22 KARAIKAL PC-02-001-005-004/215
(T R Pattinam (North))
2502001000NRG18190620170024863 20/06/2017 Logambal. A 2502001WL000151 Logambal. A 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
23 KARAIKAL PC-02-001-005-004/217
(T R Pattinam (North))
2502001000NRG18190620170024865 20/06/2017 Kannagi. S 2502001WL000151 Kannagi. S 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
24 KARAIKAL PC-02-001-005-004/218
(T R Pattinam (North))
2502001000NRG18190620170024866 20/06/2017 Krishnaveni. E 2502001WL000151 Krishnaveni. E 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
25 KARAIKAL PC-02-001-005-004/219
(T R Pattinam (North))
2502001000NRG18190620170024867 20/06/2017 Ravi T 2502001WL000151 Ravi T 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
26 KARAIKAL PC-02-001-005-004/220
(T R Pattinam (North))
2502001000NRG18190620170024869 20/06/2017 Indirani. P 2502001WL000151 Indirani. P 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
27 KARAIKAL PC-02-001-005-004/221
(T R Pattinam (North))
2502001000NRG18190620170024870 20/06/2017 Chandrakumari. V 2502001WL000151 Chandrakumari. V 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
28 KARAIKAL PC-02-001-005-004/228
(T R Pattinam (North))
2502001000NRG18190620170024875 20/06/2017 Karthi. M 2502001WL000151 Karthi. M 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
29 KARAIKAL PC-02-001-005-004/238
(T R Pattinam (North))
2502001000NRG18190620170024883 20/06/2017 Suba. M 2502001WL000151 Suba. M 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
30 KARAIKAL PC-02-001-005-004/239
(T R Pattinam (North))
2502001000NRG18190620170024884 20/06/2017 Elayaraja. R 2502001WL000151 Elayaraja. R 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
31 KARAIKAL PC-02-001-005-004/242
(T R Pattinam (North))
2502001000NRG18190620170024887 20/06/2017 K.Geetha 2502001WL000151 K.Geetha 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
32 KARAIKAL PC-02-001-005-004/244
(T R Pattinam (North))
2502001000NRG18190620170024888 20/06/2017 Ramaiyan. K 2502001WL000151 Ramaiyan. K 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
33 KARAIKAL PC-02-001-005-004/249
(T R Pattinam (North))
2502001000NRG18190620170024892 20/06/2017 MEHALA S 2502001WL000151 MEHALA S 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
34 KARAIKAL PC-02-001-005-004/249
(T R Pattinam (North))
2502001000NRG18190620170024891 20/06/2017 Rajakumari. P 2502001WL000151 Rajakumari. P 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
35 KARAIKAL PC-02-001-005-004/25
(T R Pattinam (North))
2502001000NRG18190620170024893 20/06/2017 Suriyakala. G 2502001WL000151 Suriyakala. G 00524 IDIB0PBG001 184 184 Processed 25/09/2017 005711812
SubTotal 6440 6440
Total 6440 6440

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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_642 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 6440

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