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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Nov-2023 
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FTO Transaction Details

State : PUDUCHERRY District : KARAIKAL
Fto No. : PC2502001_240517FTO_158
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-02-001-005-005/11
(T R Pattinam (North))
2502001000NRG18230520170004281 24/05/2017 GOWTHAMAN V 2502001WL000023 GOWTHAMAN V 00176 IDIB000K206 945 945 Processed 02/06/2017 006896724
SubTotal 945 945
2 KARAIKAL PC-02-001-005-005/237
(T R Pattinam (North))
2502001000NRG18230520170004345 24/05/2017 Kanammal. A 2502001WL000023 Kanammal. A 00177 IOBA0000262 756 756 Processed 02/06/2017 006896724
3 KARAIKAL PC-02-001-005-005/302
(T R Pattinam (North))
2502001000NRG18230520170004388 24/05/2017 AMSAVALLI R 2502001WL000023 AMSAVALLI R 00177 IOBA0000262 945 945 Processed 02/06/2017 006896724
4 KARAIKAL PC-02-001-005-005/423-A
(T R Pattinam (North))
2502001000NRG18230520170004446 24/05/2017 KANAKA ALIES KANAGAVALLI M 2502001WL000023 KANAKA ALIES KANAGAVALLI M 00177 IOBA0000262 378 378 Processed 02/06/2017 006896724
SubTotal 2079 2079
5 KARAIKAL PC-02-001-005-005/224
(T R Pattinam (North))
2502001000NRG18230520170004338 24/05/2017 SELVAKUMAR P 2502001WL000023 SELVAKUMAR P 00415 SBIN0001725 945 945 Processed 02/06/2017 006896724
SubTotal 945 945
6 KARAIKAL PC-02-001-005-005/120
(T R Pattinam (North))
2502001000NRG18230520170004285 24/05/2017 Puloramarie 2502001WL000023 Puloramarie 00524 IDIB0PBG001 945 945 Processed 02/06/2017 006896724
7 KARAIKAL PC-02-001-005-005/189
(T R Pattinam (North))
2502001000NRG18230520170004315 24/05/2017 Vasugi 2502001WL000023 Vasugi 00524 IDIB0PBG001 756 756 Processed 02/06/2017 006896724
8 KARAIKAL PC-02-001-005-005/200
(T R Pattinam (North))
2502001000NRG18230520170004322 24/05/2017 Maheswari. A 2502001WL000023 Maheswari. A 00524 IDIB0PBG001 378 378 Processed 02/06/2017 006896724
9 KARAIKAL PC-02-001-005-005/203
(T R Pattinam (North))
2502001000NRG18230520170004323 24/05/2017 Jayamoorthi 2502001WL000023 Jayamoorthi 00524 IDIB0PBG001 945 945 Processed 02/06/2017 006896724
10 KARAIKAL PC-02-001-005-005/21
(T R Pattinam (North))
2502001000NRG18230520170004326 24/05/2017 INDIRANI P 2502001WL000023 INDIRANI P 00524 IDIB0PBG001 945 945 Processed 02/06/2017 006896724
11 KARAIKAL PC-02-001-005-005/219
(T R Pattinam (North))
2502001000NRG18230520170004332 24/05/2017 SHANMUGAM A 2502001WL000023 SHANMUGAM A 00524 IDIB0PBG001 945 945 Processed 02/06/2017 006896724
12 KARAIKAL PC-02-001-005-005/261
(T R Pattinam (North))
2502001000NRG18230520170004359 24/05/2017 Rajalakshmi. R 2502001WL000023 Rajalakshmi. R 00524 IDIB0PBG001 756 756 Processed 02/06/2017 006896724
13 KARAIKAL PC-02-001-005-005/271
(T R Pattinam (North))
2502001000NRG18230520170004366 24/05/2017 Vijayalakshmi 2502001WL000023 Vijayalakshmi 00524 IDIB0PBG001 945 945 Processed 02/06/2017 006896724
14 KARAIKAL PC-02-001-005-005/274
(T R Pattinam (North))
2502001000NRG18230520170004367 24/05/2017 Mangayarkarasi 2502001WL000023 Mangayarkarasi 00524 IDIB0PBG001 945 945 Processed 02/06/2017 006896724
15 KARAIKAL PC-02-001-005-005/281
(T R Pattinam (North))
2502001000NRG18230520170004373 24/05/2017 Jothi 2502001WL000023 Jothi 00524 IDIB0PBG001 945 945 Processed 02/06/2017 006896724
16 KARAIKAL PC-02-001-005-005/290
(T R Pattinam (North))
2502001000NRG18230520170004378 24/05/2017 Kathayie 2502001WL000023 Kathayie 00524 IDIB0PBG001 945 945 Processed 02/06/2017 006896724
17 KARAIKAL PC-02-001-005-005/294
(T R Pattinam (North))
2502001000NRG18230520170004381 24/05/2017 Vasantha. U 2502001WL000023 Vasantha. U 00524 IDIB0PBG001 945 945 Processed 02/06/2017 006896724
18 KARAIKAL PC-02-001-005-005/297
(T R Pattinam (North))
2502001000NRG18230520170004384 24/05/2017 Amirthavalli.R 2502001WL000023 Amirthavalli.R 00524 IDIB0PBG001 945 945 Processed 02/06/2017 006896724
19 KARAIKAL PC-02-001-005-005/300
(T R Pattinam (North))
2502001000NRG18230520170004387 24/05/2017 Vanitha. M 2502001WL000023 Vanitha. M 00524 IDIB0PBG001 945 945 Processed 02/06/2017 006896724
20 KARAIKAL PC-02-001-005-005/306
(T R Pattinam (North))
2502001000NRG18230520170004391 24/05/2017 Arasakumar. U 2502001WL000023 Arasakumar. U 00524 IDIB0PBG001 567 567 Processed 02/06/2017 006896724
21 KARAIKAL PC-02-001-005-005/313
(T R Pattinam (North))
2502001000NRG18230520170004396 24/05/2017 Vasugi. S 2502001WL000023 Vasugi. S 00524 IDIB0PBG001 945 945 Processed 02/06/2017 006896724
22 KARAIKAL PC-02-001-005-005/314
(T R Pattinam (North))
2502001000NRG18230520170004397 24/05/2017 Revathi. G 2502001WL000023 Revathi. G 00524 IDIB0PBG001 945 945 Processed 02/06/2017 006896724
23 KARAIKAL PC-02-001-005-005/318
(T R Pattinam (North))
2502001000NRG18230520170004399 24/05/2017 Saritha. S 2502001WL000023 Saritha. S 00524 IDIB0PBG001 945 945 Processed 02/06/2017 006896724
24 KARAIKAL PC-02-001-005-005/328
(T R Pattinam (North))
2502001000NRG18230520170004403 24/05/2017 Rethina. J 2502001WL000023 Rethina. J 00524 IDIB0PBG001 945 945 Processed 02/06/2017 006896724
25 KARAIKAL PC-02-001-005-005/333
(T R Pattinam (North))
2502001000NRG18230520170004406 24/05/2017 Packiriyammal 2502001WL000023 Packiriyammal 00524 IDIB0PBG001 945 945 Processed 02/06/2017 006896724
26 KARAIKAL PC-02-001-005-005/357
(T R Pattinam (North))
2502001000NRG18230520170004411 24/05/2017 Lakshmi. G 2502001WL000023 Lakshmi. G 00524 IDIB0PBG001 945 945 Processed 02/06/2017 006896724
27 KARAIKAL PC-02-001-005-005/358
(T R Pattinam (North))
2502001000NRG18230520170004412 24/05/2017 Kalaiselvan. B 2502001WL000023 Kalaiselvan. B 00524 IDIB0PBG001 945 945 Processed 02/06/2017 006896724
28 KARAIKAL PC-02-001-005-005/360
(T R Pattinam (North))
2502001000NRG18230520170004413 24/05/2017 Pungothai 2502001WL000023 Pungothai 00524 IDIB0PBG001 945 945 Processed 02/06/2017 006896724
29 KARAIKAL PC-02-001-005-005/367
(T R Pattinam (North))
2502001000NRG18230520170004416 24/05/2017 Vanchinathan. K 2502001WL000023 Vanchinathan. K 00524 IDIB0PBG001 945 945 Processed 02/06/2017 006896724
30 KARAIKAL PC-02-001-005-005/369
(T R Pattinam (North))
2502001000NRG18230520170004417 24/05/2017 Gowthaman. V 2502001WL000023 Gowthaman. V 00524 IDIB0PBG001 945 945 Processed 02/06/2017 006896724
31 KARAIKAL PC-02-001-005-005/388
(T R Pattinam (North))
2502001000NRG18230520170004424 24/05/2017 Kaviyarasi 2502001WL000023 Kaviyarasi 00524 IDIB0PBG001 945 945 Processed 02/06/2017 006896724
32 KARAIKAL PC-02-001-005-005/39
(T R Pattinam (North))
2502001000NRG18230520170004425 24/05/2017 SAROJA P 2502001WL000023 SAROJA P 00524 IDIB0PBG001 945 945 Processed 02/06/2017 006896724
33 KARAIKAL PC-02-001-005-005/402
(T R Pattinam (North))
2502001000NRG18230520170004430 24/05/2017 Packiriammal 2502001WL000023 Packiriammal 00524 IDIB0PBG001 945 945 Processed 02/06/2017 006896724
34 KARAIKAL PC-02-001-005-005/41
(T R Pattinam (North))
2502001000NRG18230520170004438 24/05/2017 VIJAIYAN M 2502001WL000023 VIJAIYAN M 00524 IDIB0PBG001 945 945 Processed 02/06/2017 006896724
35 KARAIKAL PC-02-001-005-005/51
(T R Pattinam (North))
2502001000NRG18230520170004449 24/05/2017 Ravichandran K 2502001WL000023 Ravichandran K 00524 IDIB0PBG001 945 945 Processed 02/06/2017 006896724
36 KARAIKAL PC-02-001-005-005/52
(T R Pattinam (North))
2502001000NRG18230520170004450 24/05/2017 Muthulakshmi. B 2502001WL000023 Muthulakshmi. B 00524 IDIB0PBG001 756 756 Processed 02/06/2017 006896724
37 KARAIKAL PC-02-001-005-005/76
(T R Pattinam (North))
2502001000NRG18230520170004455 24/05/2017 Malargodi. S 2502001WL000023 Malargodi. S 00524 IDIB0PBG001 945 945 Processed 02/06/2017 006896724
38 KARAIKAL PC-02-001-005-005/96
(T R Pattinam (North))
2502001000NRG18230520170004464 24/05/2017 Kanagavalli. V 2502001WL000023 Kanagavalli. V 00524 IDIB0PBG001 945 945 Processed 02/06/2017 006896724
SubTotal 29673 29673
Total 33642 33642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_240517FTO_158 Indian Bank IDIB000K206 KARAIKAL PORT 945
2 KARAIKAL PC2502001_240517FTO_158 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 2079
3 KARAIKAL PC2502001_240517FTO_158 State Bank of India SBIN0001725 KARAIKAL ADB 945
4 KARAIKAL PC2502001_240517FTO_158 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 29673

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