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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_164
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-02-001-005-002/487
(T R Pattinam (North)) 		2502001000NRG18230520170002589 24/05/2017 Kalaiyarasi M 2502001WL000012 Kalaiyarasi M 00176 IDIB000K206 950 950 Processed 02/06/2017 006896724
2 KARAIKAL PC-02-001-005-002/491
(T R Pattinam (North)) 		2502001000NRG18230520170002591 24/05/2017 Rajeswari S 2502001WL000012 Rajeswari S 00176 IDIB000K206 950 950 Processed 02/06/2017 006896724
3 KARAIKAL PC-02-001-005-002/497-A
(T R Pattinam (North)) 		2502001000NRG18230520170002594 24/05/2017 Durga 2502001WL000012 Durga 00176 IDIB000K206 950 950 Processed 02/06/2017 006896724
4 KARAIKAL PC-02-001-005-002/555
(T R Pattinam (North)) 		2502001000NRG18230520170002618 24/05/2017 VANITHAVALLI M 2502001WL000012 VANITHAVALLI M 00176 IDIB000K206 950 950 Processed 02/06/2017 006896724
5 KARAIKAL PC-02-001-005-002/568
(T R Pattinam (North)) 		2502001000NRG18230520170002623 24/05/2017 POONGOTHAI R 2502001WL000012 POONGOTHAI R 00176 IDIB000K206 760 760 Processed 02/06/2017 006896724
SubTotal 4560 4560
6 KARAIKAL PC-02-001-005-002/121
(T R Pattinam (North)) 		2502001000NRG18230520170002445 24/05/2017 Bhavani 2502001WL000012 Bhavani 00177 IOBA0000262 190 190 Processed 02/06/2017 006896724
7 KARAIKAL PC-02-001-005-002/126
(T R Pattinam (North)) 		2502001000NRG18230520170002446 24/05/2017 Subhasini 2502001WL000012 Subhasini 00177 IOBA0000262 380 380 Rejected 13/12/2017 006896724 No such Account
8 KARAIKAL PC-02-001-005-002/134
(T R Pattinam (North)) 		2502001000NRG18230520170002448 24/05/2017 Santhanameri 2502001WL000012 Santhanameri 00177 IOBA0000262 950 950 Processed 02/06/2017 006896724
9 KARAIKAL PC-02-001-005-002/15
(T R Pattinam (North)) 		2502001000NRG18230520170002451 24/05/2017 Sasikala.R 2502001WL000012 Sasikala.R 00177 IOBA0000262 950 950 Processed 02/06/2017 006896724
10 KARAIKAL PC-02-001-005-002/157
(T R Pattinam (North)) 		2502001000NRG18230520170002455 24/05/2017 Sellaiyan 2502001WL000012 Sellaiyan 00177 IOBA0000262 950 950 Processed 02/06/2017 006896724
11 KARAIKAL PC-02-001-005-002/173
(T R Pattinam (North)) 		2502001000NRG18230520170002465 24/05/2017 Rajendiran 2502001WL000012 Rajendiran 00177 IOBA0000262 950 950 Processed 02/06/2017 006896724
12 KARAIKAL PC-02-001-005-002/178
(T R Pattinam (North)) 		2502001000NRG18230520170002468 24/05/2017 Saroja 2502001WL000012 Saroja 00177 IOBA0000262 190 190 Processed 02/06/2017 006896724
13 KARAIKAL PC-02-001-005-002/203
(T R Pattinam (North)) 		2502001000NRG18230520170002479 24/05/2017 Thavamani 2502001WL000012 Thavamani 00177 IOBA0000262 760 760 Processed 02/06/2017 006896724
14 KARAIKAL PC-02-001-005-002/213
(T R Pattinam (North)) 		2502001000NRG18230520170002486 24/05/2017 THIYAGARAJAN R 2502001WL000012 THIYAGARAJAN R 00177 IOBA0000262 950 950 Processed 02/06/2017 006896724
15 KARAIKAL PC-02-001-005-002/234
(T R Pattinam (North)) 		2502001000NRG18230520170002493 24/05/2017 Uthirigaimary 2502001WL000012 Uthirigaimary 00177 IOBA0000262 950 950 Processed 02/06/2017 006896724
16 KARAIKAL PC-02-001-005-002/431
(T R Pattinam (North)) 		2502001000NRG18230520170002561 24/05/2017 Sutha A K 2502001WL000012 Sutha A K 00177 IOBA0000262 950 950 Processed 02/06/2017 006896724
17 KARAIKAL PC-02-001-005-002/473-A
(T R Pattinam (North)) 		2502001000NRG18230520170002585 24/05/2017 Senbagavalli 2502001WL000012 Senbagavalli 00177 IOBA0000262 950 950 Processed 02/06/2017 006896724
18 KARAIKAL PC-02-001-005-002/478-A
(T R Pattinam (North)) 		2502001000NRG18230520170002586 24/05/2017 Tamilarasi 2502001WL000012 Tamilarasi 00177 IOBA0000262 950 950 Processed 02/06/2017 006896724
19 KARAIKAL PC-02-001-005-002/490
(T R Pattinam (North)) 		2502001000NRG18230520170002590 24/05/2017 MEENA K 2502001WL000012 MEENA K 00177 IOBA0000262 950 950 Processed 02/06/2017 006896724
20 KARAIKAL PC-02-001-005-002/553
(T R Pattinam (North)) 		2502001000NRG18230520170002617 24/05/2017 GOVINDHAN V 2502001WL000012 GOVINDHAN V 00177 IOBA0000262 760 760 Processed 02/06/2017 006896724
21 KARAIKAL PC-02-001-005-002/556
(T R Pattinam (North)) 		2502001000NRG18230520170002619 24/05/2017 JOTHI PRIYA K 2502001WL000012 JOTHI PRIYA K 00177 IOBA0000262 950 950 Processed 02/06/2017 006896724
22 KARAIKAL PC-02-001-005-002/559
(T R Pattinam (North)) 		2502001000NRG18230520170002621 24/05/2017 SUDHA M 2502001WL000012 SUDHA M 00177 IOBA0000262 950 950 Processed 02/06/2017 006896724
23 KARAIKAL PC-02-001-005-002/561
(T R Pattinam (North)) 		2502001000NRG18230520170002622 24/05/2017 JAYA J 2502001WL000012 JAYA J 00177 IOBA0000262 380 380 Processed 02/06/2017 006896724
SubTotal 14060 14060
24 KARAIKAL PC-02-001-005-002/52
(T R Pattinam (North)) 		2502001000NRG18230520170002607 24/05/2017 VIJAYALAKSHMI P 2502001WL000012 VIJAYALAKSHMI P 00524 IDIB0PBG001 760 760 Rejected 13/12/2017 006896724 No such Account
25 KARAIKAL PC-02-001-005-002/557
(T R Pattinam (North)) 		2502001000NRG18230520170002620 24/05/2017 KEETHANA MINOR OPRTD BY DEIVANAI 2502001WL000012 KEETHANA MINOR OPRTD BY DEIVANAI 00524 IDIB0PBG001 190 190 Processed 02/06/2017 006896724
SubTotal 950 950
Total 19570 19570

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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_164 Indian Bank IDIB000K206 KARAIKAL PORT 4560
2 KARAIKAL PC2502001_240517FTO_164 INDIAN OVERSEAS BANK IOBA0000262 INDIAN OVERSEAS BANK 8170
3 KARAIKAL PC2502001_240517FTO_164 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 5890
4 KARAIKAL PC2502001_240517FTO_164 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 950

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