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Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : KARAIKAL
Fto No. : PC2502001_200617FTO_660
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-02-001-005-003/668
(T R Pattinam (North))
2502001000NRG18200620170026743 20/06/2017 KANAGAVALLI 2502001WL000164 KANAGAVALLI 00177 IOBA0000262 374 374 Processed 25/09/2017 005711812
2 KARAIKAL PC-02-001-005-003/689
(T R Pattinam (North))
2502001000NRG18200620170026747 20/06/2017 SHIVARANGANI 2502001WL000164 SHIVARANGANI 00177 IOBA0000262 374 374 Processed 25/09/2017 005711812
3 KARAIKAL PC-02-001-005-003/716
(T R Pattinam (North))
2502001000NRG18200620170026754 20/06/2017 Sakthidevi 2502001WL000164 Sakthidevi 00177 IOBA0000262 374 374 Processed 25/09/2017 005711812
SubTotal 1122 1122
4 KARAIKAL PC-02-001-005-003/10
(T R Pattinam (North))
2502001000NRG18200620170026636 20/06/2017 Amirthalingam. C 2502001WL000164 Amirthalingam. C 00524 IDIB0PBG001 374 374 Processed 25/09/2017 005711812
5 KARAIKAL PC-02-001-005-003/104
(T R Pattinam (North))
2502001000NRG18200620170026639 20/06/2017 Latha. K 2502001WL000164 Latha. K 00524 IDIB0PBG001 374 374 Processed 25/09/2017 005711812
6 KARAIKAL PC-02-001-005-003/115
(T R Pattinam (North))
2502001000NRG18200620170026647 20/06/2017 Sutha 2502001WL000164 Sutha 00524 IDIB0PBG001 374 374 Processed 25/09/2017 005711812
7 KARAIKAL PC-02-001-005-003/117
(T R Pattinam (North))
2502001000NRG18200620170026648 20/06/2017 Anjammal 2502001WL000164 Anjammal 00524 IDIB0PBG001 374 374 Processed 25/09/2017 005711812
8 KARAIKAL PC-02-001-005-003/122
(T R Pattinam (North))
2502001000NRG18200620170026653 20/06/2017 Navaneetham 2502001WL000164 Navaneetham 00524 IDIB0PBG001 374 374 Processed 25/09/2017 005711812
9 KARAIKAL PC-02-001-005-003/126
(T R Pattinam (North))
2502001000NRG18200620170026657 20/06/2017 Vijaya 2502001WL000164 Vijaya 00524 IDIB0PBG001 374 374 Processed 25/09/2017 005711812
10 KARAIKAL PC-02-001-005-003/127
(T R Pattinam (North))
2502001000NRG18200620170026658 20/06/2017 Sathya 2502001WL000164 Sathya 00524 IDIB0PBG001 374 374 Processed 25/09/2017 005711812
11 KARAIKAL PC-02-001-005-003/13
(T R Pattinam (North))
2502001000NRG18200620170026661 20/06/2017 Maheswari. K 2502001WL000164 Maheswari. K 00524 IDIB0PBG001 374 374 Processed 25/09/2017 005711812
12 KARAIKAL PC-02-001-005-003/133
(T R Pattinam (North))
2502001000NRG18200620170026663 20/06/2017 Tamilselvi. P 2502001WL000164 Tamilselvi. P 00524 IDIB0PBG001 374 374 Processed 25/09/2017 005711812
13 KARAIKAL PC-02-001-005-003/135
(T R Pattinam (North))
2502001000NRG18200620170026664 20/06/2017 Anitha. P 2502001WL000164 Anitha. P 00524 IDIB0PBG001 374 374 Processed 25/09/2017 005711812
14 KARAIKAL PC-02-001-005-003/136
(T R Pattinam (North))
2502001000NRG18200620170026665 20/06/2017 Poonkuzhali 2502001WL000164 Poonkuzhali 00524 IDIB0PBG001 374 374 Processed 25/09/2017 005711812
15 KARAIKAL PC-02-001-005-003/139
(T R Pattinam (North))
2502001000NRG18200620170026668 20/06/2017 Savitha 2502001WL000164 Savitha 00524 IDIB0PBG001 374 374 Processed 25/09/2017 005711812
16 KARAIKAL PC-02-001-005-003/143
(T R Pattinam (North))
2502001000NRG18200620170026672 20/06/2017 Kala 2502001WL000164 Kala 00524 IDIB0PBG001 374 374 Processed 25/09/2017 005711812
17 KARAIKAL PC-02-001-005-003/155
(T R Pattinam (North))
2502001000NRG18200620170026680 20/06/2017 Indirani 2502001WL000164 Indirani 00524 IDIB0PBG001 374 374 Processed 25/09/2017 005711812
18 KARAIKAL PC-02-001-005-003/18
(T R Pattinam (North))
2502001000NRG18200620170026686 20/06/2017 Saratha G 2502001WL000164 Saratha G 00524 IDIB0PBG001 374 374 Processed 25/09/2017 005711812
19 KARAIKAL PC-02-001-005-003/40
(T R Pattinam (North))
2502001000NRG18200620170026700 20/06/2017 Sundararajan 2502001WL000164 Sundararajan 00524 IDIB0PBG001 374 374 Processed 25/09/2017 005711812
20 KARAIKAL PC-02-001-005-003/41
(T R Pattinam (North))
2502001000NRG18200620170026701 20/06/2017 Jayaveni. V 2502001WL000164 Jayaveni. V 00524 IDIB0PBG001 374 374 Processed 25/09/2017 005711812
21 KARAIKAL PC-02-001-005-003/43
(T R Pattinam (North))
2502001000NRG18200620170026703 20/06/2017 Rajendiran 2502001WL000164 Rajendiran 00524 IDIB0PBG001 374 374 Processed 25/09/2017 005711812
22 KARAIKAL PC-02-001-005-003/474
(T R Pattinam (North))
2502001000NRG18200620170026705 20/06/2017 Vijayalakshmi 2502001WL000164 Vijayalakshmi 00524 IDIB0PBG001 374 374 Processed 25/09/2017 005711812
23 KARAIKAL PC-02-001-005-003/480
(T R Pattinam (North))
2502001000NRG18200620170026709 20/06/2017 Kalaiselvi 2502001WL000164 Kalaiselvi 00524 IDIB0PBG001 374 374 Processed 25/09/2017 005711812
24 KARAIKAL PC-02-001-005-003/54
(T R Pattinam (North))
2502001000NRG18200620170026718 20/06/2017 Mageswari. R 2502001WL000164 Mageswari. R 00524 IDIB0PBG001 374 374 Processed 25/09/2017 005711812
25 KARAIKAL PC-02-001-005-003/550
(T R Pattinam (North))
2502001000NRG18200620170026721 20/06/2017 Leela.P 2502001WL000164 Leela.P 00524 IDIB0PBG001 374 374 Processed 25/09/2017 005711812
26 KARAIKAL PC-02-001-005-003/583
(T R Pattinam (North))
2502001000NRG18200620170026724 20/06/2017 Sarala.S 2502001WL000164 Sarala.S 00524 IDIB0PBG001 374 374 Processed 25/09/2017 005711812
27 KARAIKAL PC-02-001-005-003/60
(T R Pattinam (North))
2502001000NRG18200620170026728 20/06/2017 Manjula. K 2502001WL000164 Manjula. K 00524 IDIB0PBG001 374 374 Processed 25/09/2017 005711812
28 KARAIKAL PC-02-001-005-003/659
(T R Pattinam (North))
2502001000NRG18200620170026741 20/06/2017 Vanitha 2502001WL000164 Vanitha 00524 IDIB0PBG001 374 374 Processed 25/09/2017 005711812
29 KARAIKAL PC-02-001-005-003/688
(T R Pattinam (North))
2502001000NRG18200620170026746 20/06/2017 Jayanthi 2502001WL000164 Jayanthi 00524 IDIB0PBG001 374 374 Processed 25/09/2017 005711812
30 KARAIKAL PC-02-001-005-003/690
(T R Pattinam (North))
2502001000NRG18200620170026748 20/06/2017 ELAVARASI R 2502001WL000164 ELAVARASI R 00524 IDIB0PBG001 374 374 Processed 25/09/2017 005711812
31 KARAIKAL PC-02-001-005-003/696
(T R Pattinam (North))
2502001000NRG18200620170026749 20/06/2017 Buvaneshwari 2502001WL000164 Buvaneshwari 00524 IDIB0PBG001 374 374 Processed 25/09/2017 005711812
32 KARAIKAL PC-02-001-005-003/704
(T R Pattinam (North))
2502001000NRG18200620170026752 20/06/2017 Divya 2502001WL000164 Divya 00524 IDIB0PBG001 374 374 Processed 25/09/2017 005711812
33 KARAIKAL PC-02-001-005-003/718
(T R Pattinam (North))
2502001000NRG18200620170026755 20/06/2017 Amirthavalli 2502001WL000164 Amirthavalli 00524 IDIB0PBG001 374 374 Processed 25/09/2017 005711812
34 KARAIKAL PC-02-001-005-003/85
(T R Pattinam (North))
2502001000NRG18200620170026761 20/06/2017 Kalaivanan 2502001WL000164 Kalaivanan 00524 IDIB0PBG001 187 187 Processed 25/09/2017 005711812
35 KARAIKAL PC-02-001-005-003/88
(T R Pattinam (North))
2502001000NRG18200620170026762 20/06/2017 Oman 2502001WL000164 Oman 00524 IDIB0PBG001 374 374 Processed 25/09/2017 005711812
36 KARAIKAL PC-02-001-005-003/97
(T R Pattinam (North))
2502001000NRG18200620170026769 20/06/2017 Kalaiselvi. G 2502001WL000164 Kalaiselvi. G 00524 IDIB0PBG001 374 374 Processed 25/09/2017 005711812
SubTotal 12155 12155
Total 13277 13277

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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_660 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 1122
2 KARAIKAL PC2502001_200617FTO_660 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 12155

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