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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_270417FTO_30
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-02-001-004-002/634
(NERAVY (South)) 		2502001000NRG18260420170000274 27/04/2017 SHYAMALA M 2502001WL00003 SHYAMALA M 00078 CNRB0009230 190 190 Processed 04/05/2017 001875162
2 KARAIKAL PC-02-001-004-002/636
(NERAVY (South)) 		2502001000NRG18260420170000275 27/04/2017 SANTHANAMARY A 2502001WL00003 SANTHANAMARY A 00078 CNRB0009230 760 760 Processed 04/05/2017 001875162
3 KARAIKAL PC-02-001-004-002/642
(NERAVY (South)) 		2502001000NRG18260420170000280 27/04/2017 VENKATESHWARI G 2502001WL00003 VENKATESHWARI G 00078 CNRB0009230 760 760 Processed 04/05/2017 001875162
4 KARAIKAL PC-02-001-004-002/650
(NERAVY (South)) 		2502001000NRG18260420170000284 27/04/2017 MEENA K 2502001WL00003 MEENA K 00078 CNRB0009230 760 760 Processed 04/05/2017 001875162
5 KARAIKAL PC-02-001-004-002/651
(NERAVY (South)) 		2502001000NRG18260420170000285 27/04/2017 MANJULA S 2502001WL00003 MANJULA S 00078 CNRB0009230 760 760 Processed 04/05/2017 001875162
6 KARAIKAL PC-02-001-004-002/652
(NERAVY (South)) 		2502001000NRG18260420170000286 27/04/2017 MAHALAKSHMI R 2502001WL00003 MAHALAKSHMI R 00078 CNRB0009230 760 760 Processed 04/05/2017 001875162
7 KARAIKAL PC-02-001-004-002/654
(NERAVY (South)) 		2502001000NRG18260420170000288 27/04/2017 KRISHNAVENI M 2502001WL00003 KRISHNAVENI M 00078 CNRB0009230 380 380 Processed 04/05/2017 001875162
8 KARAIKAL PC-02-001-004-002/678
(NERAVY (South)) 		2502001000NRG18260420170000301 27/04/2017 BREMA H 2502001WL00003 BREMA H 00078 CNRB0009230 760 760 Processed 04/05/2017 001875162
SubTotal 5130 5130
9 KARAIKAL PC-02-001-004-002/655
(NERAVY (South)) 		2502001000NRG18260420170000289 27/04/2017 JAYA S 2502001WL00003 JAYA S 00105 CORP0000621 570 570 Processed 04/05/2017 001875162
SubTotal 570 570
10 KARAIKAL PC-02-001-004-002/657
(NERAVY (South)) 		2502001000NRG18260420170000290 27/04/2017 SHARMILA S 2502001WL00003 SHARMILA S 00176 IDIB000K016 570 570 Processed 04/05/2017 001875162
11 KARAIKAL PC-02-001-004-002/671
(NERAVY (South)) 		2502001000NRG18260420170000299 27/04/2017 JAYALARASI P 2502001WL00003 JAYALARASI P 00176 IDIB000K016 760 760 Processed 04/05/2017 001875162
SubTotal 1330 1330
12 KARAIKAL PC-02-001-004-002/138
(NERAVY (South)) 		2502001000NRG18260420170000110 27/04/2017 Geetha.S 2502001WL00003 Geetha.S 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
13 KARAIKAL PC-02-001-004-002/179
(NERAVY (South)) 		2502001000NRG18260420170000111 27/04/2017 Santhi.S 2502001WL00003 Santhi.S 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
14 KARAIKAL PC-02-001-004-002/287
(NERAVY (South)) 		2502001000NRG18260420170000146 27/04/2017 Sundari.N 2502001WL00003 Sundari.N 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
15 KARAIKAL PC-02-001-004-002/289
(NERAVY (South)) 		2502001000NRG18260420170000147 27/04/2017 Murugayi.T 2502001WL00003 Murugayi.T 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
16 KARAIKAL PC-02-001-004-002/291
(NERAVY (South)) 		2502001000NRG18260420170000148 27/04/2017 Saraswathi.S 2502001WL00003 Saraswathi.S 00176 IDIB000N045 190 190 Processed 04/05/2017 001875162
17 KARAIKAL PC-02-001-004-002/294
(NERAVY (South)) 		2502001000NRG18260420170000150 27/04/2017 Tharani.P 2502001WL00003 Tharani.P 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
18 KARAIKAL PC-02-001-004-002/307
(NERAVY (South)) 		2502001000NRG18260420170000154 27/04/2017 Kala.M 2502001WL00003 Kala.M 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
19 KARAIKAL PC-02-001-004-002/313
(NERAVY (South)) 		2502001000NRG18260420170000157 27/04/2017 Vijaya H 2502001WL00003 Vijaya H 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
20 KARAIKAL PC-02-001-004-002/316
(NERAVY (South)) 		2502001000NRG18260420170000160 27/04/2017 Anjugam.B 2502001WL00003 Anjugam.B 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
21 KARAIKAL PC-02-001-004-002/319
(NERAVY (South)) 		2502001000NRG18260420170000162 27/04/2017 Saraswathi.S 2502001WL00003 Saraswathi.S 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
22 KARAIKAL PC-02-001-004-002/329
(NERAVY (South)) 		2502001000NRG18260420170000167 27/04/2017 Amsavalli.R 2502001WL00003 Amsavalli.R 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
23 KARAIKAL PC-02-001-004-002/330
(NERAVY (South)) 		2502001000NRG18260420170000168 27/04/2017 Indirani.K 2502001WL00003 Indirani.K 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
24 KARAIKAL PC-02-001-004-002/333
(NERAVY (South)) 		2502001000NRG18260420170000169 27/04/2017 Mala.R 2502001WL00003 Mala.R 00176 IDIB000N045 570 570 Processed 04/05/2017 001875162
25 KARAIKAL PC-02-001-004-002/338
(NERAVY (South)) 		2502001000NRG18260420170000172 27/04/2017 MALLIGA 2502001WL00003 MALLIGA 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
26 KARAIKAL PC-02-001-004-002/353
(NERAVY (South)) 		2502001000NRG18260420170000181 27/04/2017 Kathamuthu 2502001WL00003 Kathamuthu 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
27 KARAIKAL PC-02-001-004-002/355
(NERAVY (South)) 		2502001000NRG18260420170000183 27/04/2017 Anjan 2502001WL00003 Anjan 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
28 KARAIKAL PC-02-001-004-002/356
(NERAVY (South)) 		2502001000NRG18260420170000184 27/04/2017 Pilomenal 2502001WL00003 Pilomenal 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
29 KARAIKAL PC-02-001-004-002/383
(NERAVY (South)) 		2502001000NRG18260420170000197 27/04/2017 SUSILA 2502001WL00003 SUSILA 00176 IDIB000N045 380 380 Processed 04/05/2017 001875162
30 KARAIKAL PC-02-001-004-002/404
(NERAVY (South)) 		2502001000NRG18260420170000211 27/04/2017 Karunaiammal 2502001WL00003 Karunaiammal 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
31 KARAIKAL PC-02-001-004-002/420
(NERAVY (South)) 		2502001000NRG18260420170000217 27/04/2017 Sundhari 2502001WL00003 Sundhari 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
32 KARAIKAL PC-02-001-004-002/445
(NERAVY (South)) 		2502001000NRG18260420170000234 27/04/2017 THANGARASU 2502001WL00003 THANGARASU 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
33 KARAIKAL PC-02-001-004-002/454
(NERAVY (South)) 		2502001000NRG18260420170000240 27/04/2017 Suganthi 2502001WL00003 Suganthi 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
34 KARAIKAL PC-02-001-004-002/463
(NERAVY (South)) 		2502001000NRG18260420170000241 27/04/2017 VEMBU 2502001WL00003 VEMBU 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
35 KARAIKAL PC-02-001-004-002/470
(NERAVY (South)) 		2502001000NRG18260420170000242 27/04/2017 Vembu 2502001WL00003 Vembu 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
36 KARAIKAL PC-02-001-004-002/520
(NERAVY (South)) 		2502001000NRG18260420170000248 27/04/2017 Thangammal 2502001WL00003 Thangammal 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
37 KARAIKAL PC-02-001-004-002/544
(NERAVY (South)) 		2502001000NRG18260420170000254 27/04/2017 VINOTH 2502001WL00003 VINOTH 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
38 KARAIKAL PC-02-001-004-002/551
(NERAVY (South)) 		2502001000NRG18260420170000256 27/04/2017 Vuthiran 2502001WL00003 Vuthiran 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
39 KARAIKAL PC-02-001-004-002/577
(NERAVY (South)) 		2502001000NRG18260420170000263 27/04/2017 Vennila .M 2502001WL00003 Vennila .M 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
40 KARAIKAL PC-02-001-004-002/605
(NERAVY (South)) 		2502001000NRG18260420170000266 27/04/2017 VASUKI 2502001WL00003 VASUKI 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
41 KARAIKAL PC-02-001-004-002/609
(NERAVY (South)) 		2502001000NRG18260420170000267 27/04/2017 DHANALAKSHMI 2502001WL00003 DHANALAKSHMI 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
42 KARAIKAL PC-02-001-004-002/625
(NERAVY (South)) 		2502001000NRG18260420170000270 27/04/2017 ACHIYAMMAL S 2502001WL00003 ACHIYAMMAL S 00176 IDIB000N045 570 570 Processed 04/05/2017 001875162
43 KARAIKAL PC-02-001-004-002/627
(NERAVY (South)) 		2502001000NRG18260420170000271 27/04/2017 SENTHAMARAI S 2502001WL00003 SENTHAMARAI S 00176 IDIB000N045 570 570 Processed 04/05/2017 001875162
44 KARAIKAL PC-02-001-004-002/633
(NERAVY (South)) 		2502001000NRG18260420170000273 27/04/2017 M. VALLINAYAGHI 2502001WL00003 M. VALLINAYAGHI 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
45 KARAIKAL PC-02-001-004-002/638
(NERAVY (South)) 		2502001000NRG18260420170000277 27/04/2017 VASUGI R 2502001WL00003 VASUGI R 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
46 KARAIKAL PC-02-001-004-002/644
(NERAVY (South)) 		2502001000NRG18260420170000281 27/04/2017 S. JAYARAMAN 2502001WL00003 S. JAYARAMAN 00176 IDIB000N045 380 380 Processed 04/05/2017 001875162
47 KARAIKAL PC-02-001-004-002/646
(NERAVY (South)) 		2502001000NRG18260420170000282 27/04/2017 SANTHI R 2502001WL00003 SANTHI R 00176 IDIB000N045 190 190 Rejected 29/05/2017 001875162 No such Account
48 KARAIKAL PC-02-001-004-002/662
(NERAVY (South)) 		2502001000NRG18260420170000292 27/04/2017 DEVI 2502001WL00003 DEVI 00176 IDIB000N045 570 570 Processed 04/05/2017 001875162
49 KARAIKAL PC-02-001-004-002/664
(NERAVY (South)) 		2502001000NRG18260420170000293 27/04/2017 PARIMALA 2502001WL00003 PARIMALA 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
50 KARAIKAL PC-02-001-004-002/665
(NERAVY (South)) 		2502001000NRG18260420170000294 27/04/2017 KANNAKI K 2502001WL00003 KANNAKI K 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
51 KARAIKAL PC-02-001-004-002/666
(NERAVY (South)) 		2502001000NRG18260420170000295 27/04/2017 AMUTHA S 2502001WL00003 AMUTHA S 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
52 KARAIKAL PC-02-001-004-002/668
(NERAVY (South)) 		2502001000NRG18260420170000296 27/04/2017 PARAMESHWARI R 2502001WL00003 PARAMESHWARI R 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
53 KARAIKAL PC-02-001-004-002/669
(NERAVY (South)) 		2502001000NRG18260420170000297 27/04/2017 PARAMESHWARI N 2502001WL00003 PARAMESHWARI N 00176 IDIB000N045 190 190 Processed 04/05/2017 001875162
54 KARAIKAL PC-02-001-004-002/670
(NERAVY (South)) 		2502001000NRG18260420170000298 27/04/2017 DHANALAKSHMI R 2502001WL00003 DHANALAKSHMI R 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
55 KARAIKAL PC-02-001-004-002/672
(NERAVY (South)) 		2502001000NRG18260420170000300 27/04/2017 NIRMALADEVI N 2502001WL00003 NIRMALADEVI N 00176 IDIB000N045 570 570 Processed 04/05/2017 001875162
56 KARAIKAL PC-02-001-004-002/679
(NERAVY (South)) 		2502001000NRG18260420170000302 27/04/2017 MUTHUNATHAN S 2502001WL00003 MUTHUNATHAN S 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
57 KARAIKAL PC-02-001-004-002/680
(NERAVY (South)) 		2502001000NRG18260420170000303 27/04/2017 RASANGAM S 2502001WL00003 RASANGAM S 00176 IDIB000N045 760 760 Processed 04/05/2017 001875162
58 KARAIKAL PC-02-001-004-002/682
(NERAVY (South)) 		2502001000NRG18260420170000304 27/04/2017 RAJESWARI T 2502001WL00003 RAJESWARI T 00176 IDIB000N045 570 570 Processed 04/05/2017 001875162
SubTotal 32110 32110
59 KARAIKAL PC-02-001-004-002/339
(NERAVY (South)) 		2502001000NRG18260420170000173 27/04/2017 SAROJA S 2502001WL00003 SAROJA S 00524 IDIB0PBG001 760 760 Processed 04/05/2017 001875162
60 KARAIKAL PC-02-001-004-002/637
(NERAVY (South)) 		2502001000NRG18260420170000276 27/04/2017 RANJITHAM V 2502001WL00003 RANJITHAM V 00524 IDIB0PBG001 760 760 Processed 04/05/2017 001875162
61 KARAIKAL PC-02-001-004-002/639
(NERAVY (South)) 		2502001000NRG18260420170000278 27/04/2017 AMUDHA S 2502001WL00003 AMUDHA S 00524 IDIB0PBG001 760 760 Processed 04/05/2017 001875162
62 KARAIKAL PC-02-001-004-002/641
(NERAVY (South)) 		2502001000NRG18260420170000279 27/04/2017 ANITHA K 2502001WL00003 ANITHA K 00524 IDIB0PBG001 760 760 Processed 04/05/2017 001875162
63 KARAIKAL PC-02-001-004-002/648
(NERAVY (South)) 		2502001000NRG18260420170000283 27/04/2017 M KALYANI 2502001WL00003 M KALYANI 00524 IDIB0PBG001 380 380 Processed 04/05/2017 001875162
64 KARAIKAL PC-02-001-004-002/653
(NERAVY (South)) 		2502001000NRG18260420170000287 27/04/2017 KAVITHA K 2502001WL00003 KAVITHA K 00524 IDIB0PBG001 190 190 Processed 04/05/2017 001875162
65 KARAIKAL PC-02-001-004-002/660
(NERAVY (South)) 		2502001000NRG18260420170000291 27/04/2017 KALAIVANI N 2502001WL00003 KALAIVANI N 00524 IDIB0PBG001 380 380 Processed 04/05/2017 001875162
SubTotal 3990 3990
Total 43130 43130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_270417FTO_30 Canara Bank CNRB0009230 Keezhamanai 5130
2 KARAIKAL PC2502001_270417FTO_30 CORPORATION BANK CORP0000621 KARAIKAL,PONDICHERRY 570
3 KARAIKAL PC2502001_270417FTO_30 Indian Bank IDIB000K016 KARAIKAL 1330
4 KARAIKAL PC2502001_270417FTO_30 Indian Bank IDIB000N045 Indian Bank 2280
5 KARAIKAL PC2502001_270417FTO_30 Indian Bank IDIB000N045 Neravy 29830
6 KARAIKAL PC2502001_270417FTO_30 Puduvai Bharthiar Grama Bank IDIB0PBG001 Vizhidiyur 3990

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