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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_200617FTO_662
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-02-001-005-002/400
(T R Pattinam (North)) 		2502001000NRG18200620170026862 20/06/2017 KARTHIGA 2502001WL000165 KARTHIGA 00176 IDIB000K206 184 184 Processed 25/09/2017 005711812
2 KARAIKAL PC-02-001-005-002/497-A
(T R Pattinam (North)) 		2502001000NRG18200620170026886 20/06/2017 Durga 2502001WL000165 Durga 00176 IDIB000K206 184 184 Processed 25/09/2017 005711812
3 KARAIKAL PC-02-001-005-002/555
(T R Pattinam (North)) 		2502001000NRG18200620170026907 20/06/2017 VANITHAVALLI M 2502001WL000165 VANITHAVALLI M 00176 IDIB000K206 184 184 Processed 25/09/2017 005711812
SubTotal 552 552
4 KARAIKAL PC-02-001-005-002/15
(T R Pattinam (North)) 		2502001000NRG18200620170026778 20/06/2017 Sasikala.R 2502001WL000165 Sasikala.R 00177 IOBA0000262 184 184 Processed 25/09/2017 005711812
5 KARAIKAL PC-02-001-005-002/157
(T R Pattinam (North)) 		2502001000NRG18200620170026782 20/06/2017 Sellaiyan 2502001WL000165 Sellaiyan 00177 IOBA0000262 184 184 Processed 25/09/2017 005711812
6 KARAIKAL PC-02-001-005-002/158
(T R Pattinam (North)) 		2502001000NRG18200620170026783 20/06/2017 ASUBATHI 2502001WL000165 ASUBATHI 00177 IOBA0000262 184 184 Processed 25/09/2017 005711812
7 KARAIKAL PC-02-001-005-002/178
(T R Pattinam (North)) 		2502001000NRG18200620170026792 20/06/2017 Saroja 2502001WL000165 Saroja 00177 IOBA0000262 184 184 Processed 25/09/2017 005711812
8 KARAIKAL PC-02-001-005-002/203
(T R Pattinam (North)) 		2502001000NRG18200620170026796 20/06/2017 Thavamani 2502001WL000165 Thavamani 00177 IOBA0000262 184 184 Processed 25/09/2017 005711812
9 KARAIKAL PC-02-001-005-002/213
(T R Pattinam (North)) 		2502001000NRG18200620170026802 20/06/2017 THIYAGARAJAN R 2502001WL000165 THIYAGARAJAN R 00177 IOBA0000262 184 184 Processed 25/09/2017 005711812
10 KARAIKAL PC-02-001-005-002/234
(T R Pattinam (North)) 		2502001000NRG18200620170026810 20/06/2017 Uthirigaimary 2502001WL000165 Uthirigaimary 00177 IOBA0000262 184 184 Processed 25/09/2017 005711812
11 KARAIKAL PC-02-001-005-002/327
(T R Pattinam (North)) 		2502001000NRG18200620170026848 20/06/2017 Selvarasu 2502001WL000165 Selvarasu 00177 IOBA0000262 184 184 Processed 25/09/2017 005711812
12 KARAIKAL PC-02-001-005-002/333
(T R Pattinam (North)) 		2502001000NRG18200620170026849 20/06/2017 Karpagam 2502001WL000165 Karpagam 00177 IOBA0000262 184 184 Processed 25/09/2017 005711812
13 KARAIKAL PC-02-001-005-002/431
(T R Pattinam (North)) 		2502001000NRG18200620170026865 20/06/2017 Sutha A K 2502001WL000165 Sutha A K 00177 IOBA0000262 184 184 Processed 25/09/2017 005711812
14 KARAIKAL PC-02-001-005-002/441
(T R Pattinam (North)) 		2502001000NRG18200620170026868 20/06/2017 Sowrimuthu 2502001WL000165 Sowrimuthu 00177 IOBA0000262 184 184 Processed 25/09/2017 005711812
15 KARAIKAL PC-02-001-005-002/478-A
(T R Pattinam (North)) 		2502001000NRG18200620170026881 20/06/2017 Tamilarasi 2502001WL000165 Tamilarasi 00177 IOBA0000262 184 184 Processed 25/09/2017 005711812
16 KARAIKAL PC-02-001-005-002/488
(T R Pattinam (North)) 		2502001000NRG18200620170026882 20/06/2017 BHUVANESHWARI G 2502001WL000165 BHUVANESHWARI G 00177 IOBA0000262 184 184 Processed 25/09/2017 005711812
17 KARAIKAL PC-02-001-005-002/490
(T R Pattinam (North)) 		2502001000NRG18200620170026883 20/06/2017 MEENA K 2502001WL000165 MEENA K 00177 IOBA0000262 184 184 Processed 25/09/2017 005711812
18 KARAIKAL PC-02-001-005-002/507
(T R Pattinam (North)) 		2502001000NRG18200620170026890 20/06/2017 N.Ramesh 2502001WL000165 N.Ramesh 00177 IOBA0000262 184 184 Processed 25/09/2017 005711812
19 KARAIKAL PC-02-001-005-002/553
(T R Pattinam (North)) 		2502001000NRG18200620170026906 20/06/2017 GOVINDHAN V 2502001WL000165 GOVINDHAN V 00177 IOBA0000262 184 184 Processed 25/09/2017 005711812
20 KARAIKAL PC-02-001-005-002/556
(T R Pattinam (North)) 		2502001000NRG18200620170026908 20/06/2017 JOTHI PRIYA K 2502001WL000165 JOTHI PRIYA K 00177 IOBA0000262 184 184 Processed 25/09/2017 005711812
21 KARAIKAL PC-02-001-005-002/559
(T R Pattinam (North)) 		2502001000NRG18200620170026909 20/06/2017 SUDHA M 2502001WL000165 SUDHA M 00177 IOBA0000262 184 184 Processed 25/09/2017 005711812
22 KARAIKAL PC-02-001-005-002/562
(T R Pattinam (North)) 		2502001000NRG18200620170026910 20/06/2017 CHOKKALINGAM D 2502001WL000165 CHOKKALINGAM D 00177 IOBA0000262 184 184 Processed 25/09/2017 005711812
23 KARAIKAL PC-02-001-005-002/576
(T R Pattinam (North)) 		2502001000NRG18200620170026911 20/06/2017 JAYAMARY S 2502001WL000165 JAYAMARY S 00177 IOBA0000262 184 184 Processed 25/09/2017 005711812
24 KARAIKAL PC-02-001-005-002/582
(T R Pattinam (North)) 		2502001000NRG18200620170026914 20/06/2017 INDHIRANI 2502001WL000165 INDHIRANI 00177 IOBA0000262 184 184 Processed 25/09/2017 005711812
25 KARAIKAL PC-02-001-005-002/587
(T R Pattinam (North)) 		2502001000NRG18200620170026915 20/06/2017 MEERA S 2502001WL000165 MEERA S 00177 IOBA0000262 184 184 Processed 25/09/2017 005711812
26 KARAIKAL PC-02-001-005-002/599
(T R Pattinam (North)) 		2502001000NRG18200620170026916 20/06/2017 R INDIRANI 2502001WL000165 R INDIRANI 00177 IOBA0000262 184 184 Processed 25/09/2017 005711812
SubTotal 4232 4232
Total 4784 4784

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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_662 Indian Bank IDIB000K206 KARAIKAL PORT 552
2 KARAIKAL PC2502001_200617FTO_662 INDIAN OVERSEAS BANK IOBA0000262 INDIAN OVERSEAS BANK 1656
3 KARAIKAL PC2502001_200617FTO_662 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 2576

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