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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_664
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-02-001-005-001/289
(T R Pattinam (North)) 		2502001000NRG18200620170026945 20/06/2017 Chandra.K 2502001WL000166 Chandra.K 00177 IOBA0000262 561 561 Rejected 13/12/2017 005711812 Acct closed or transferred
2 KARAIKAL PC-02-001-005-001/308
(T R Pattinam (North)) 		2502001000NRG18200620170026954 20/06/2017 Amasavalli.N 2502001WL000166 Amasavalli.N 00177 IOBA0000262 561 561 Processed 25/09/2017 005711812
3 KARAIKAL PC-02-001-005-001/409
(T R Pattinam (North)) 		2502001000NRG18200620170027002 20/06/2017 Pagujam. N 2502001WL000166 Pagujam. N 00177 IOBA0000262 561 561 Processed 25/09/2017 005711812
4 KARAIKAL PC-02-001-005-001/459
(T R Pattinam (North)) 		2502001000NRG18200620170027007 20/06/2017 Lakshmi. R 2502001WL000166 Lakshmi. R 00177 IOBA0000262 561 561 Processed 25/09/2017 005711812
5 KARAIKAL PC-02-001-005-001/490
(T R Pattinam (North)) 		2502001000NRG18200620170027012 20/06/2017 R. Ramaiyan 2502001WL000166 R. Ramaiyan 00177 IOBA0000262 561 561 Processed 25/09/2017 005711812
6 KARAIKAL PC-02-001-005-001/595
(T R Pattinam (North)) 		2502001000NRG18200620170027027 20/06/2017 KODEESH WARY S 2502001WL000166 KODEESH WARY S 00177 IOBA0000262 374 374 Processed 25/09/2017 005711812
7 KARAIKAL PC-02-001-005-001/644
(T R Pattinam (North)) 		2502001000NRG18200620170027039 20/06/2017 Guruvamml B 2502001WL000166 Guruvamml B 00177 IOBA0000262 561 561 Processed 25/09/2017 005711812
8 KARAIKAL PC-02-001-005-001/683
(T R Pattinam (North)) 		2502001000NRG18200620170027052 20/06/2017 Sebasthiammal 2502001WL000166 Sebasthiammal 00177 IOBA0000262 561 561 Processed 25/09/2017 005711812
9 KARAIKAL PC-02-001-005-001/686
(T R Pattinam (North)) 		2502001000NRG18200620170027053 20/06/2017 USHA RANI 2502001WL000166 USHA RANI 00177 IOBA0000262 561 561 Processed 25/09/2017 005711812
10 KARAIKAL PC-02-001-005-001/691
(T R Pattinam (North)) 		2502001000NRG18200620170027057 20/06/2017 Jayanthi S 2502001WL000166 Jayanthi S 00177 IOBA0000262 561 561 Processed 25/09/2017 005711812
11 KARAIKAL PC-02-001-005-001/695
(T R Pattinam (North)) 		2502001000NRG18200620170027058 20/06/2017 Shanthi B 2502001WL000166 Shanthi B 00177 IOBA0000262 374 374 Processed 25/09/2017 005711812
12 KARAIKAL PC-02-001-005-001/710
(T R Pattinam (North)) 		2502001000NRG18200620170027060 20/06/2017 Jayabarathy K 2502001WL000166 Jayabarathy K 00177 IOBA0000262 561 561 Processed 25/09/2017 005711812
13 KARAIKAL PC-02-001-005-001/711
(T R Pattinam (North)) 		2502001000NRG18200620170027061 20/06/2017 Begam S 2502001WL000166 Begam S 00177 IOBA0000262 561 561 Processed 25/09/2017 005711812
14 KARAIKAL PC-02-001-005-001/717
(T R Pattinam (North)) 		2502001000NRG18200620170027063 20/06/2017 Farhima Natchiyar A 2502001WL000166 Farhima Natchiyar A 00177 IOBA0000262 561 561 Processed 25/09/2017 005711812
SubTotal 7480 7480
15 KARAIKAL PC-02-001-005-001/690
(T R Pattinam (North)) 		2502001000NRG18200620170027056 20/06/2017 KALAI JOTHI B 2502001WL000166 KALAI JOTHI B 00524 IDIB0PBG001 561 561 Processed 25/09/2017 005711812
16 KARAIKAL PC-02-001-005-001/707
(T R Pattinam (North)) 		2502001000NRG18200620170027059 20/06/2017 PACKEER MOHAMED 2502001WL000166 PACKEER MOHAMED 00524 IDIB0PBG001 561 561 Processed 25/09/2017 005711812
17 KARAIKAL PC-02-001-005-001/716
(T R Pattinam (North)) 		2502001000NRG18200620170027062 20/06/2017 Muthammal 2502001WL000166 Muthammal 00524 IDIB0PBG001 561 561 Processed 25/09/2017 005711812
SubTotal 1683 1683
Total 9163 9163

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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_664 INDIAN OVERSEAS BANK IOBA0000262 INDIAN OVERSEAS BANK 2244
2 KARAIKAL PC2502001_200617FTO_664 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 5236
3 KARAIKAL PC2502001_200617FTO_664 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 1683

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