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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : KARAIKAL
Fto No. : PC2502001_230617FTO_702
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-02-001-005-002/262
(T R Pattinam (North)) 		2502001000NRG18210620170028779 23/06/2017 LAKSHMI K 2502001WL000178 LAKSHMI K 00176 IDIB000K206 376 376 Processed 25/09/2017 005784726
2 KARAIKAL PC-02-001-005-002/400
(T R Pattinam (North)) 		2502001000NRG18210620170028827 23/06/2017 KARTHIGA 2502001WL000178 KARTHIGA 00176 IDIB000K206 376 376 Processed 25/09/2017 005784726
3 KARAIKAL PC-02-001-005-002/497-A
(T R Pattinam (North)) 		2502001000NRG18210620170028859 23/06/2017 Durga 2502001WL000178 Durga 00176 IDIB000K206 376 376 Processed 25/09/2017 005784726
4 KARAIKAL PC-02-001-005-002/555
(T R Pattinam (North)) 		2502001000NRG18210620170028885 23/06/2017 VANITHAVALLI M 2502001WL000178 VANITHAVALLI M 00176 IDIB000K206 376 376 Processed 25/09/2017 005784726
5 KARAIKAL PC-02-001-005-002/571
(T R Pattinam (North)) 		2502001000NRG18210620170028890 23/06/2017 RAJESWARI S 2502001WL000178 RAJESWARI S 00176 IDIB000K206 376 376 Processed 25/09/2017 005784726
6 KARAIKAL PC-02-001-005-002/583
(T R Pattinam (North)) 		2502001000NRG18210620170028897 23/06/2017 LATHA R 2502001WL000178 LATHA R 00176 IDIB000K206 376 376 Processed 25/09/2017 005784726
7 KARAIKAL PC-02-001-005-002/595
(T R Pattinam (North)) 		2502001000NRG18210620170028901 23/06/2017 RAJALAKSHMI S 2502001WL000178 RAJALAKSHMI S 00176 IDIB000K206 376 376 Processed 25/09/2017 005784726
SubTotal 2632 2632
8 KARAIKAL PC-02-001-005-002/15
(T R Pattinam (North)) 		2502001000NRG18210620170028722 23/06/2017 Sasikala.R 2502001WL000178 Sasikala.R 00177 IOBA0000262 376 376 Processed 25/09/2017 005784726
9 KARAIKAL PC-02-001-005-002/157
(T R Pattinam (North)) 		2502001000NRG18210620170028726 23/06/2017 Sellaiyan 2502001WL000178 Sellaiyan 00177 IOBA0000262 188 188 Processed 25/09/2017 005784726
10 KARAIKAL PC-02-001-005-002/158
(T R Pattinam (North)) 		2502001000NRG18210620170028727 23/06/2017 ASUBATHI 2502001WL000178 ASUBATHI 00177 IOBA0000262 376 376 Processed 25/09/2017 005784726
11 KARAIKAL PC-02-001-005-002/178
(T R Pattinam (North)) 		2502001000NRG18210620170028740 23/06/2017 Saroja 2502001WL000178 Saroja 00177 IOBA0000262 376 376 Processed 25/09/2017 005784726
12 KARAIKAL PC-02-001-005-002/203
(T R Pattinam (North)) 		2502001000NRG18210620170028746 23/06/2017 Thavamani 2502001WL000178 Thavamani 00177 IOBA0000262 376 376 Processed 25/09/2017 005784726
13 KARAIKAL PC-02-001-005-002/213
(T R Pattinam (North)) 		2502001000NRG18210620170028753 23/06/2017 THIYAGARAJAN R 2502001WL000178 THIYAGARAJAN R 00177 IOBA0000262 376 376 Processed 25/09/2017 005784726
14 KARAIKAL PC-02-001-005-002/234
(T R Pattinam (North)) 		2502001000NRG18210620170028763 23/06/2017 Uthirigaimary 2502001WL000178 Uthirigaimary 00177 IOBA0000262 376 376 Processed 25/09/2017 005784726
15 KARAIKAL PC-02-001-005-002/327
(T R Pattinam (North)) 		2502001000NRG18210620170028812 23/06/2017 Selvarasu 2502001WL000178 Selvarasu 00177 IOBA0000262 376 376 Processed 25/09/2017 005784726
16 KARAIKAL PC-02-001-005-002/431
(T R Pattinam (North)) 		2502001000NRG18210620170028835 23/06/2017 Sutha A K 2502001WL000178 Sutha A K 00177 IOBA0000262 376 376 Processed 25/09/2017 005784726
17 KARAIKAL PC-02-001-005-002/441
(T R Pattinam (North)) 		2502001000NRG18210620170028839 23/06/2017 Sowrimuthu 2502001WL000178 Sowrimuthu 00177 IOBA0000262 376 376 Processed 25/09/2017 005784726
18 KARAIKAL PC-02-001-005-002/478-A
(T R Pattinam (North)) 		2502001000NRG18210620170028854 23/06/2017 Tamilarasi 2502001WL000178 Tamilarasi 00177 IOBA0000262 376 376 Processed 25/09/2017 005784726
19 KARAIKAL PC-02-001-005-002/488
(T R Pattinam (North)) 		2502001000NRG18210620170028855 23/06/2017 BHUVANESHWARI G 2502001WL000178 BHUVANESHWARI G 00177 IOBA0000262 376 376 Processed 25/09/2017 005784726
20 KARAIKAL PC-02-001-005-002/490
(T R Pattinam (North)) 		2502001000NRG18210620170028856 23/06/2017 MEENA K 2502001WL000178 MEENA K 00177 IOBA0000262 376 376 Processed 25/09/2017 005784726
21 KARAIKAL PC-02-001-005-002/507
(T R Pattinam (North)) 		2502001000NRG18210620170028864 23/06/2017 N.Ramesh 2502001WL000178 N.Ramesh 00177 IOBA0000262 376 376 Processed 25/09/2017 005784726
22 KARAIKAL PC-02-001-005-002/553
(T R Pattinam (North)) 		2502001000NRG18210620170028884 23/06/2017 GOVINDHAN V 2502001WL000178 GOVINDHAN V 00177 IOBA0000262 376 376 Processed 25/09/2017 005784726
23 KARAIKAL PC-02-001-005-002/556
(T R Pattinam (North)) 		2502001000NRG18210620170028886 23/06/2017 JOTHI PRIYA K 2502001WL000178 JOTHI PRIYA K 00177 IOBA0000262 376 376 Processed 25/09/2017 005784726
24 KARAIKAL PC-02-001-005-002/559
(T R Pattinam (North)) 		2502001000NRG18210620170028888 23/06/2017 SUDHA M 2502001WL000178 SUDHA M 00177 IOBA0000262 376 376 Processed 25/09/2017 005784726
25 KARAIKAL PC-02-001-005-002/562
(T R Pattinam (North)) 		2502001000NRG18210620170028889 23/06/2017 CHOKKALINGAM D 2502001WL000178 CHOKKALINGAM D 00177 IOBA0000262 376 376 Processed 25/09/2017 005784726
26 KARAIKAL PC-02-001-005-002/576
(T R Pattinam (North)) 		2502001000NRG18210620170028892 23/06/2017 JAYAMARY S 2502001WL000178 JAYAMARY S 00177 IOBA0000262 376 376 Processed 25/09/2017 005784726
27 KARAIKAL PC-02-001-005-002/580
(T R Pattinam (North)) 		2502001000NRG18210620170028894 23/06/2017 S JAYANTHI 2502001WL000178 S JAYANTHI 00177 IOBA0000262 188 188 Processed 25/09/2017 005784726
28 KARAIKAL PC-02-001-005-002/582
(T R Pattinam (North)) 		2502001000NRG18210620170028896 23/06/2017 INDHIRANI 2502001WL000178 INDHIRANI 00177 IOBA0000262 376 376 Processed 25/09/2017 005784726
29 KARAIKAL PC-02-001-005-002/587
(T R Pattinam (North)) 		2502001000NRG18210620170028898 23/06/2017 MEERA S 2502001WL000178 MEERA S 00177 IOBA0000262 376 376 Processed 25/09/2017 005784726
30 KARAIKAL PC-02-001-005-002/593
(T R Pattinam (North)) 		2502001000NRG18210620170028899 23/06/2017 MARIAMMAL V 2502001WL000178 MARIAMMAL V 00177 IOBA0000262 188 188 Processed 25/09/2017 005784726
31 KARAIKAL PC-02-001-005-002/594
(T R Pattinam (North)) 		2502001000NRG18210620170028900 23/06/2017 VAITHILINGAM A 2502001WL000178 VAITHILINGAM A 00177 IOBA0000262 376 376 Processed 25/09/2017 005784726
32 KARAIKAL PC-02-001-005-002/599
(T R Pattinam (North)) 		2502001000NRG18210620170028902 23/06/2017 R INDIRANI 2502001WL000178 R INDIRANI 00177 IOBA0000262 376 376 Processed 25/09/2017 005784726
SubTotal 8836 8836
33 KARAIKAL PC-02-001-005-002/557
(T R Pattinam (North)) 		2502001000NRG18210620170028887 23/06/2017 KEETHANA MINOR OPRTD BY DEIVANAI 2502001WL000178 KEETHANA MINOR OPRTD BY DEIVANAI 00524 IDIB0PBG001 376 376 Processed 25/09/2017 005784726
34 KARAIKAL PC-02-001-005-002/572
(T R Pattinam (North)) 		2502001000NRG18210620170028891 23/06/2017 PAPPATHI V 2502001WL000178 PAPPATHI V 00524 IDIB0PBG001 376 376 Processed 25/09/2017 005784726
SubTotal 752 752
Total 12220 12220

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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_702 Indian Bank IDIB000K206 KARAIKAL PORT 2632
2 KARAIKAL PC2502001_230617FTO_702 INDIAN OVERSEAS BANK IOBA0000262 INDIAN OVERSEAS BANK 2820
3 KARAIKAL PC2502001_230617FTO_702 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 6016
4 KARAIKAL PC2502001_230617FTO_702 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 752

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