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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_260517FTO_203
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-02-001-005-001/15
(T R Pattinam (North)) 		2502001000NRG18250520170006218 26/05/2017 Selvi 2502001WL000034 Selvi 00177 IOBA0000262 570 570 Processed 02/06/2017 006896724
2 KARAIKAL PC-02-001-005-001/19
(T R Pattinam (North)) 		2502001000NRG18250520170006221 26/05/2017 Rani 2502001WL000034 Rani 00177 IOBA0000262 570 570 Processed 02/06/2017 006896724
3 KARAIKAL PC-02-001-005-001/20
(T R Pattinam (North)) 		2502001000NRG18250520170006222 26/05/2017 KUZHATAIMMAL A 2502001WL000034 KUZHATAIMMAL A 00177 IOBA0000262 570 570 Processed 02/06/2017 006896724
4 KARAIKAL PC-02-001-005-001/259
(T R Pattinam (North)) 		2502001000NRG18250520170006252 26/05/2017 Arivalagan.V 2502001WL000034 Arivalagan.V 00177 IOBA0000262 570 570 Processed 02/06/2017 006896724
5 KARAIKAL PC-02-001-005-001/68
(T R Pattinam (North)) 		2502001000NRG18250520170006304 26/05/2017 Jayalakshmi.K 2502001WL000034 Jayalakshmi.K 00177 IOBA0000262 380 380 Processed 02/06/2017 006896724
6 KARAIKAL PC-02-001-005-001/681
(T R Pattinam (North)) 		2502001000NRG18250520170006305 26/05/2017 USHADEVI 2502001WL000034 USHADEVI 00177 IOBA0000262 570 570 Processed 02/06/2017 006896724
7 KARAIKAL PC-02-001-005-001/685
(T R Pattinam (North)) 		2502001000NRG18250520170006307 26/05/2017 MANIMALA 2502001WL000034 MANIMALA 00177 IOBA0000262 570 570 Processed 02/06/2017 006896724
8 KARAIKAL PC-02-001-005-001/693
(T R Pattinam (North)) 		2502001000NRG18250520170006310 26/05/2017 Mariya Usha G 2502001WL000034 Mariya Usha G 00177 IOBA0000262 570 570 Processed 02/06/2017 006896724
9 KARAIKAL PC-02-001-005-001/709
(T R Pattinam (North)) 		2502001000NRG18250520170006315 26/05/2017 Rajeswari V 2502001WL000034 Rajeswari V 00177 IOBA0000262 570 570 Processed 02/06/2017 006896724
10 KARAIKAL PC-02-001-005-001/712
(T R Pattinam (North)) 		2502001000NRG18250520170006317 26/05/2017 Ruthra A 2502001WL000034 Ruthra A 00177 IOBA0000262 570 570 Processed 02/06/2017 006896724
11 KARAIKAL PC-02-001-005-001/715
(T R Pattinam (North)) 		2502001000NRG18250520170006319 26/05/2017 Kasinathan P 2502001WL000034 Kasinathan P 00177 IOBA0000262 570 570 Processed 02/06/2017 006896724
12 KARAIKAL PC-02-001-005-001/8
(T R Pattinam (North)) 		2502001000NRG18250520170006327 26/05/2017 Susula R 2502001WL000034 Susula R 00177 IOBA0000262 570 570 Processed 02/06/2017 006896724
SubTotal 6650 6650
13 KARAIKAL PC-02-001-005-001/650
(T R Pattinam (North)) 		2502001000NRG18250520170006295 26/05/2017 Indhumathy R 2502001WL000034 Indhumathy R 00524 IDIB0PBG001 190 190 Processed 02/06/2017 006896724
14 KARAIKAL PC-02-001-005-001/684
(T R Pattinam (North)) 		2502001000NRG18250520170006306 26/05/2017 KALAIYARASI 2502001WL000034 KALAIYARASI 00524 IDIB0PBG001 570 570 Processed 02/06/2017 006896724
15 KARAIKAL PC-02-001-005-001/692
(T R Pattinam (North)) 		2502001000NRG18250520170006309 26/05/2017 KASTHURI A 2502001WL000034 KASTHURI A 00524 IDIB0PBG001 570 570 Processed 02/06/2017 006896724
16 KARAIKAL PC-02-001-005-001/694
(T R Pattinam (North)) 		2502001000NRG18250520170006311 26/05/2017 PUGALARASI A 2502001WL000034 PUGALARASI A 00524 IDIB0PBG001 570 570 Processed 02/06/2017 006896724
17 KARAIKAL PC-02-001-005-001/699
(T R Pattinam (North)) 		2502001000NRG18250520170006312 26/05/2017 TAMIL SELVI M 2502001WL000034 TAMIL SELVI M 00524 IDIB0PBG001 570 570 Processed 02/06/2017 006896724
18 KARAIKAL PC-02-001-005-001/713
(T R Pattinam (North)) 		2502001000NRG18250520170006318 26/05/2017 Chitra S 2502001WL000034 Chitra S 00524 IDIB0PBG001 570 570 Processed 02/06/2017 006896724
19 KARAIKAL PC-02-001-005-001/73
(T R Pattinam (North)) 		2502001000NRG18250520170006321 26/05/2017 VIJAYALAKSHMI 2502001WL000034 VIJAYALAKSHMI 00524 IDIB0PBG001 570 570 Processed 02/06/2017 006896724
SubTotal 3610 3610
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_260517FTO_203 INDIAN OVERSEAS BANK IOBA0000262 INDIAN OVERSEAS BANK 2090
2 KARAIKAL PC2502001_260517FTO_203 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 4560
3 KARAIKAL PC2502001_260517FTO_203 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 3610

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