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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_270417FTO_35
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-02-001-006-002/186
(Thirunallar(North)) 		2502001000NRG18270420170000640 27/04/2017 Krishthumary. A 2502001WL00005 Krishthumary. A 00177 IOBA0000540 380 380 Processed 04/05/2017 001875233
2 KARAIKAL PC-02-001-006-002/211
(Thirunallar(North)) 		2502001000NRG18270420170000657 27/04/2017 Susila. K 2502001WL00005 Susila. K 00177 IOBA0000540 380 380 Processed 04/05/2017 001875233
3 KARAIKAL PC-02-001-006-002/212
(Thirunallar(North)) 		2502001000NRG18270420170000658 27/04/2017 Ghanasundari. B 2502001WL00005 Ghanasundari. B 00177 IOBA0000540 380 380 Processed 04/05/2017 001875233
4 KARAIKAL PC-02-001-006-002/226
(Thirunallar(North)) 		2502001000NRG18270420170000672 27/04/2017 V RAMAN 2502001WL00005 V RAMAN 00177 IOBA0000540 380 380 Processed 04/05/2017 001875233
5 KARAIKAL PC-02-001-006-002/249
(Thirunallar(North)) 		2502001000NRG18270420170000690 27/04/2017 Veeramani 2502001WL00005 Veeramani 00177 IOBA0000540 380 380 Processed 04/05/2017 001875233
6 KARAIKAL PC-02-001-006-002/252
(Thirunallar(North)) 		2502001000NRG18270420170000693 27/04/2017 Selvi. S 2502001WL00005 Selvi. S 00177 IOBA0000540 380 380 Processed 04/05/2017 001875233
7 KARAIKAL PC-02-001-006-002/272
(Thirunallar(North)) 		2502001000NRG18270420170000701 27/04/2017 RAJESWARI T 2502001WL00005 RAJESWARI T 00177 IOBA0000540 380 380 Processed 04/05/2017 001875233
8 KARAIKAL PC-02-001-006-002/273
(Thirunallar(North)) 		2502001000NRG18270420170000702 27/04/2017 Rajalakshmi. M 2502001WL00005 Rajalakshmi. M 00177 IOBA0000540 380 380 Processed 04/05/2017 001875233
9 KARAIKAL PC-02-001-006-002/293
(Thirunallar(North)) 		2502001000NRG18270420170000719 27/04/2017 Vijayakumari. S 2502001WL00005 Vijayakumari. S 00177 IOBA0000540 380 380 Processed 04/05/2017 001875233
10 KARAIKAL PC-02-001-006-002/295
(Thirunallar(North)) 		2502001000NRG18270420170000721 27/04/2017 Pongkodi. S 2502001WL00005 Pongkodi. S 00177 IOBA0000540 380 380 Processed 04/05/2017 001875233
11 KARAIKAL PC-02-001-006-002/296
(Thirunallar(North)) 		2502001000NRG18270420170000722 27/04/2017 Bharathimohan 2502001WL00005 Bharathimohan 00177 IOBA0000540 190 190 Processed 04/05/2017 001875233
12 KARAIKAL PC-02-001-006-002/304
(Thirunallar(North)) 		2502001000NRG18270420170000729 27/04/2017 Malar. P 2502001WL00005 Malar. P 00177 IOBA0000540 380 380 Processed 04/05/2017 001875233
13 KARAIKAL PC-02-001-006-002/310
(Thirunallar(North)) 		2502001000NRG18270420170000735 27/04/2017 Savithiri. R 2502001WL00005 Savithiri. R 00177 IOBA0000540 380 380 Processed 04/05/2017 001875233
14 KARAIKAL PC-02-001-006-002/314
(Thirunallar(North)) 		2502001000NRG18270420170000739 27/04/2017 Maharani. R 2502001WL00005 Maharani. R 00177 IOBA0000540 380 380 Processed 04/05/2017 001875233
15 KARAIKAL PC-02-001-006-002/345
(Thirunallar(North)) 		2502001000NRG18270420170000761 27/04/2017 Mariyammal.R 2502001WL00005 Mariyammal.R 00177 IOBA0000540 380 380 Processed 04/05/2017 001875233
16 KARAIKAL PC-02-001-006-002/356
(Thirunallar(North)) 		2502001000NRG18270420170000766 27/04/2017 ARPUTHAMARRY J 2502001WL00005 ARPUTHAMARRY J 00177 IOBA0000540 380 380 Processed 04/05/2017 001875233
17 KARAIKAL PC-02-001-006-002/404
(Thirunallar(North)) 		2502001000NRG18270420170000786 27/04/2017 SETTU P 2502001WL00005 SETTU P 00177 IOBA0000540 190 190 Processed 04/05/2017 001875233
18 KARAIKAL PC-02-001-006-002/480
(Thirunallar(North)) 		2502001000NRG18270420170000826 27/04/2017 R LATHA 2502001WL00005 R LATHA 00177 IOBA0000540 380 380 Processed 04/05/2017 001875233
19 KARAIKAL PC-02-001-006-002/501
(Thirunallar(North)) 		2502001000NRG18270420170000839 27/04/2017 SANTHI S 2502001WL00005 SANTHI S 00177 IOBA0000540 190 190 Processed 04/05/2017 001875233
20 KARAIKAL PC-02-001-006-002/511
(Thirunallar(North)) 		2502001000NRG18270420170000841 27/04/2017 K MALA 2502001WL00005 K MALA 00177 IOBA0000540 380 380 Processed 04/05/2017 001875233
21 KARAIKAL PC-02-001-006-002/516
(Thirunallar(North)) 		2502001000NRG18270420170000844 27/04/2017 M MUTHULAKSHMI 2502001WL00005 M MUTHULAKSHMI 00177 IOBA0000540 380 380 Processed 04/05/2017 001875233
22 KARAIKAL PC-02-001-006-002/518
(Thirunallar(North)) 		2502001000NRG18270420170000845 27/04/2017 DEIVASAGAYAM A 2502001WL00005 DEIVASAGAYAM A 00177 IOBA0000540 380 380 Processed 04/05/2017 001875233
23 KARAIKAL PC-02-001-006-002/522
(Thirunallar(North)) 		2502001000NRG18270420170000849 27/04/2017 VANI N 2502001WL00005 VANI N 00177 IOBA0000540 380 380 Processed 04/05/2017 001875233
24 KARAIKAL PC-02-001-006-002/526-A
(Thirunallar(North)) 		2502001000NRG18270420170000850 27/04/2017 HAMSAVALI AND GANINATHAN 2502001WL00005 HAMSAVALI AND GANINATHAN 00177 IOBA0000540 380 380 Processed 04/05/2017 001875233
25 KARAIKAL PC-02-001-006-002/535
(Thirunallar(North)) 		2502001000NRG18270420170000857 27/04/2017 M SUMALATHA 2502001WL00005 M SUMALATHA 00177 IOBA0000540 190 190 Processed 04/05/2017 001875233
26 KARAIKAL PC-02-001-006-002/539
(Thirunallar(North)) 		2502001000NRG18270420170000858 27/04/2017 M ANBARASI 2502001WL00005 M ANBARASI 00177 IOBA0000540 190 190 Processed 04/05/2017 001875233
27 KARAIKAL PC-02-001-006-002/543
(Thirunallar(North)) 		2502001000NRG18270420170000859 27/04/2017 S KAVITHA 2502001WL00005 S KAVITHA 00177 IOBA0000540 190 190 Processed 04/05/2017 001875233
SubTotal 9120 9120
Total 9120 9120

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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_35 INDIAN OVERSEAS BANK IOBA0000540 Ambagarathur 9120

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