Govt. of India
Ministry of Rural Development
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_230617FTO_698
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-02-001-006-002/10
(Thirunallar(North))
2502001000NRG18210620170027381 23/06/2017 Kasiyammal. N 2502001WL000169 Kasiyammal. N 00177 IOBA0000540 760 760 Processed 25/09/2017 005784726
2 KARAIKAL PC-02-001-006-002/105
(Thirunallar(North))
2502001000NRG18210620170027382 23/06/2017 Pulikesi. G 2502001WL000169 Pulikesi. G 00177 IOBA0000540 570 570 Processed 25/09/2017 005784726
3 KARAIKAL PC-02-001-006-002/119
(Thirunallar(North))
2502001000NRG18210620170027389 23/06/2017 Boopathy. J 2502001WL000169 Boopathy. J 00177 IOBA0000540 760 760 Processed 25/09/2017 005784726
4 KARAIKAL PC-02-001-006-002/119
(Thirunallar(North))
2502001000NRG18210620170027390 23/06/2017 J ILAMURUGHAN 2502001WL000169 J ILAMURUGHAN 00177 IOBA0000540 760 760 Processed 25/09/2017 005784726
5 KARAIKAL PC-02-001-006-002/12
(Thirunallar(North))
2502001000NRG18210620170027392 23/06/2017 Kesavan. G 2502001WL000169 Kesavan. G 00177 IOBA0000540 760 760 Processed 25/09/2017 005784726
6 KARAIKAL PC-02-001-006-002/145
(Thirunallar(North))
2502001000NRG18210620170027403 23/06/2017 Anjalidevi. E 2502001WL000169 Anjalidevi. E 00177 IOBA0000540 760 760 Processed 25/09/2017 005784726
7 KARAIKAL PC-02-001-006-002/161
(Thirunallar(North))
2502001000NRG18210620170027412 23/06/2017 Thangaiyan 2502001WL000169 Thangaiyan 00177 IOBA0000540 760 760 Processed 25/09/2017 005784726
8 KARAIKAL PC-02-001-006-002/162
(Thirunallar(North))
2502001000NRG18210620170027413 23/06/2017 Annapattu 2502001WL000169 Annapattu 00177 IOBA0000540 760 760 Processed 25/09/2017 005784726
9 KARAIKAL PC-02-001-006-002/167
(Thirunallar(North))
2502001000NRG18210620170027417 23/06/2017 Rajeswari 2502001WL000169 Rajeswari 00177 IOBA0000540 760 760 Processed 25/09/2017 005784726
10 KARAIKAL PC-02-001-006-002/17
(Thirunallar(North))
2502001000NRG18210620170027420 23/06/2017 Meenachi. M 2502001WL000169 Meenachi. M 00177 IOBA0000540 760 760 Processed 25/09/2017 005784726
11 KARAIKAL PC-02-001-006-002/171
(Thirunallar(North))
2502001000NRG18210620170027422 23/06/2017 Mohan. K 2502001WL000169 Mohan. K 00177 IOBA0000540 760 760 Processed 25/09/2017 005784726
12 KARAIKAL PC-02-001-006-002/172
(Thirunallar(North))
2502001000NRG18210620170027423 23/06/2017 H SELVARANI 2502001WL000169 H SELVARANI 00177 IOBA0000540 570 570 Processed 25/09/2017 005784726
13 KARAIKAL PC-02-001-006-002/180
(Thirunallar(North))
2502001000NRG18210620170027428 23/06/2017 Saravanan G 2502001WL000169 Saravanan G 00177 IOBA0000540 760 760 Processed 25/09/2017 005784726
14 KARAIKAL PC-02-001-006-002/22
(Thirunallar(North))
2502001000NRG18210620170027434 23/06/2017 Rajalakshmi. S 2502001WL000169 Rajalakshmi. S 00177 IOBA0000540 380 380 Processed 25/09/2017 005784726
15 KARAIKAL PC-02-001-006-002/36
(Thirunallar(North))
2502001000NRG18210620170027449 23/06/2017 Agila. M 2502001WL000169 Agila. M 00177 IOBA0000540 760 760 Processed 25/09/2017 005784726
16 KARAIKAL PC-02-001-006-002/42
(Thirunallar(North))
2502001000NRG18210620170027463 23/06/2017 Boopathy. A 2502001WL000169 Boopathy. A 00177 IOBA0000540 760 760 Processed 25/09/2017 005784726
17 KARAIKAL PC-02-001-006-002/473
(Thirunallar(North))
2502001000NRG18210620170027476 23/06/2017 Mohanavalli.K 2502001WL000169 Mohanavalli.K 00177 IOBA0000540 760 760 Processed 25/09/2017 005784726
18 KARAIKAL PC-02-001-006-002/476
(Thirunallar(North))
2502001000NRG18210620170027478 23/06/2017 Usha.B 2502001WL000169 Usha.B 00177 IOBA0000540 760 760 Processed 25/09/2017 005784726
19 KARAIKAL PC-02-001-006-002/517
(Thirunallar(North))
2502001000NRG18210620170027497 23/06/2017 B ANITHA 2502001WL000169 B ANITHA 00177 IOBA0000540 760 760 Processed 25/09/2017 005784726
20 KARAIKAL PC-02-001-006-002/525-A
(Thirunallar(North))
2502001000NRG18210620170027501 23/06/2017 K SARANYA 2502001WL000169 K SARANYA 00177 IOBA0000540 760 760 Processed 25/09/2017 005784726
21 KARAIKAL PC-02-001-006-002/527-A
(Thirunallar(North))
2502001000NRG18210620170027502 23/06/2017 P N NAGALAKSHMI 2502001WL000169 P N NAGALAKSHMI 00177 IOBA0000540 190 190 Processed 25/09/2017 005784726
22 KARAIKAL PC-02-001-006-002/537
(Thirunallar(North))
2502001000NRG18210620170027505 23/06/2017 MUPPUDATHI 2502001WL000169 MUPPUDATHI 00177 IOBA0000540 760 760 Processed 25/09/2017 005784726
23 KARAIKAL PC-02-001-006-002/538
(Thirunallar(North))
2502001000NRG18210620170027506 23/06/2017 R SANTHI 2502001WL000169 R SANTHI 00177 IOBA0000540 760 760 Processed 25/09/2017 005784726
24 KARAIKAL PC-02-001-006-002/540
(Thirunallar(North))
2502001000NRG18210620170027507 23/06/2017 C PUNITHAVALLI 2502001WL000169 C PUNITHAVALLI 00177 IOBA0000540 760 760 Processed 25/09/2017 005784726
25 KARAIKAL PC-02-001-006-002/541
(Thirunallar(North))
2502001000NRG18210620170027508 23/06/2017 JAYANTHI 2502001WL000169 JAYANTHI 00177 IOBA0000540 570 570 Processed 25/09/2017 005784726
26 KARAIKAL PC-02-001-006-002/544
(Thirunallar(North))
2502001000NRG18210620170027509 23/06/2017 PAUL THAI B 2502001WL000169 PAUL THAI B 00177 IOBA0000540 760 760 Processed 25/09/2017 005784726
27 KARAIKAL PC-02-001-006-002/557
(Thirunallar(North))
2502001000NRG18210620170027512 23/06/2017 R VIJI 2502001WL000169 R VIJI 00177 IOBA0000540 760 760 Processed 25/09/2017 005784726
28 KARAIKAL PC-02-001-006-002/56
(Thirunallar(North))
2502001000NRG18210620170027513 23/06/2017 Sarasvathi. P 2502001WL000169 Sarasvathi. P 00177 IOBA0000540 760 760 Processed 25/09/2017 005784726
29 KARAIKAL PC-02-001-006-002/560
(Thirunallar(North))
2502001000NRG18210620170027514 23/06/2017 V PARIMALA 2502001WL000169 V PARIMALA 00177 IOBA0000540 760 760 Processed 25/09/2017 005784726
30 KARAIKAL PC-02-001-006-002/561
(Thirunallar(North))
2502001000NRG18210620170027515 23/06/2017 REVATHI B 2502001WL000169 REVATHI B 00177 IOBA0000540 190 190 Processed 25/09/2017 005784726
31 KARAIKAL PC-02-001-006-002/564
(Thirunallar(North))
2502001000NRG18210620170027516 23/06/2017 ASUPATHY K 2502001WL000169 ASUPATHY K 00177 IOBA0000540 760 760 Processed 25/09/2017 005784726
32 KARAIKAL PC-02-001-006-002/6
(Thirunallar(North))
2502001000NRG18210620170027521 23/06/2017 Tamilarasi. S 2502001WL000169 Tamilarasi. S 00177 IOBA0000540 760 760 Processed 25/09/2017 005784726
SubTotal 22230 22230
33 KARAIKAL PC-02-001-006-002/565
(Thirunallar(North))
2502001000NRG18210620170027517 23/06/2017 ELAMATHI G 2502001WL000169 ELAMATHI G 00524 IDIB0PBG001 760 760 Processed 25/09/2017 005784726
34 KARAIKAL PC-02-001-006-002/566
(Thirunallar(North))
2502001000NRG18210620170027518 23/06/2017 SHOBA R 2502001WL000169 SHOBA R 00524 IDIB0PBG001 760 760 Processed 25/09/2017 005784726
SubTotal 1520 1520
Total 23750 23750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_230617FTO_698 INDIAN OVERSEAS BANK IOBA0000540 Ambagarathur 22230
2 KARAIKAL PC2502001_230617FTO_698 Puduvai Bharthiar Grama Bank IDIB0PBG001 Ambagarthur 760
3 KARAIKAL PC2502001_230617FTO_698 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 760

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