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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_300517FTO_246
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-02-001-003-003/1015-A
(Nedungadu)
2502001000NRG18300520170006943 30/05/2017 Sudha K 2502001WL000040 Sudha K 00177 IOBA0000773 180 180 Processed 03/06/2017 005725668
2 KARAIKAL PC-02-001-003-003/1034
(Nedungadu)
2502001000NRG18300520170006945 30/05/2017 Bavani .B 2502001WL000040 Bavani .B 00177 IOBA0000773 180 180 Processed 03/06/2017 005725668
3 KARAIKAL PC-02-001-003-003/1041
(Nedungadu)
2502001000NRG18300520170006948 30/05/2017 SAROJA 2502001WL000040 SAROJA 00177 IOBA0000773 180 180 Processed 03/06/2017 005725668
4 KARAIKAL PC-02-001-003-003/1047
(Nedungadu)
2502001000NRG18300520170006950 30/05/2017 NEELA MEGAM 2502001WL000040 NEELA MEGAM 00177 IOBA0000773 180 180 Processed 03/06/2017 005725668
5 KARAIKAL PC-02-001-003-003/1057
(Nedungadu)
2502001000NRG18300520170006951 30/05/2017 ANUSIYA M 2502001WL000040 ANUSIYA M 00177 IOBA0000773 180 180 Processed 03/06/2017 005725668
6 KARAIKAL PC-02-001-003-003/1058
(Nedungadu)
2502001000NRG18300520170006952 30/05/2017 MAHARANI 2502001WL000040 MAHARANI 00177 IOBA0000773 180 180 Processed 03/06/2017 005725668
7 KARAIKAL PC-02-001-003-003/1084
(Nedungadu)
2502001000NRG18300520170006955 30/05/2017 KIRUTHIGA V 2502001WL000040 KIRUTHIGA V 00177 IOBA0000773 180 180 Processed 03/06/2017 005725668
8 KARAIKAL PC-02-001-003-003/1102
(Nedungadu)
2502001000NRG18300520170006957 30/05/2017 J MARIA JEEVA 2502001WL000040 J MARIA JEEVA 00177 IOBA0000773 180 180 Processed 03/06/2017 005725668
9 KARAIKAL PC-02-001-003-003/1103
(Nedungadu)
2502001000NRG18300520170006958 30/05/2017 MARAN K 2502001WL000040 MARAN K 00177 IOBA0000773 180 180 Processed 03/06/2017 005725668
10 KARAIKAL PC-02-001-003-003/1138
(Nedungadu)
2502001000NRG18300520170006961 30/05/2017 Iynesmary 2502001WL000040 Iynesmary 00177 IOBA0000773 180 180 Processed 03/06/2017 005725668
11 KARAIKAL PC-02-001-003-003/358
(Nedungadu)
2502001000NRG18300520170006965 30/05/2017 Veeramani.D 2502001WL000040 Veeramani.D 00177 IOBA0000773 180 180 Processed 03/06/2017 005725668
12 KARAIKAL PC-02-001-003-003/388
(Nedungadu)
2502001000NRG18300520170006981 30/05/2017 Chitra 2502001WL000040 Chitra 00177 IOBA0000773 180 180 Processed 03/06/2017 005725668
13 KARAIKAL PC-02-001-003-003/395
(Nedungadu)
2502001000NRG18300520170006984 30/05/2017 Suseela.T 2502001WL000040 Suseela.T 00177 IOBA0000773 180 180 Processed 03/06/2017 005725668
14 KARAIKAL PC-02-001-003-003/430
(Nedungadu)
2502001000NRG18300520170006995 30/05/2017 VIJAYALAKSHMI 2502001WL000040 VIJAYALAKSHMI 00177 IOBA0000773 180 180 Processed 03/06/2017 005725668
15 KARAIKAL PC-02-001-003-003/432
(Nedungadu)
2502001000NRG18300520170006996 30/05/2017 PADMAVATHY 2502001WL000040 PADMAVATHY 00177 IOBA0000773 180 180 Processed 03/06/2017 005725668
16 KARAIKAL PC-02-001-003-003/432
(Nedungadu)
2502001000NRG18300520170006997 30/05/2017 Vennila.M 2502001WL000040 Vennila.M 00177 IOBA0000773 180 180 Processed 03/06/2017 005725668
17 KARAIKAL PC-02-001-003-003/434
(Nedungadu)
2502001000NRG18300520170006998 30/05/2017 Chitra.S 2502001WL000040 Chitra.S 00177 IOBA0000773 180 180 Processed 03/06/2017 005725668
18 KARAIKAL PC-02-001-003-003/461
(Nedungadu)
2502001000NRG18300520170007007 30/05/2017 Tamilarasi.V 2502001WL000040 Tamilarasi.V 00177 IOBA0000773 180 180 Processed 03/06/2017 005725668
19 KARAIKAL PC-02-001-003-003/477
(Nedungadu)
2502001000NRG18300520170007015 30/05/2017 Gurumoorthy.M 2502001WL000040 Gurumoorthy.M 00177 IOBA0000773 180 180 Processed 03/06/2017 005725668
20 KARAIKAL PC-02-001-003-003/496
(Nedungadu)
2502001000NRG18300520170007020 30/05/2017 SAMANAS MERY M 2502001WL000040 SAMANAS MERY M 00177 IOBA0000773 180 180 Processed 03/06/2017 005725668
21 KARAIKAL PC-02-001-003-003/729
(Nedungadu)
2502001000NRG18300520170007049 30/05/2017 Amudha.J 2502001WL000040 Amudha.J 00177 IOBA0000773 180 180 Processed 03/06/2017 005725668
22 KARAIKAL PC-02-001-003-003/732
(Nedungadu)
2502001000NRG18300520170007051 30/05/2017 Sowndiram 2502001WL000040 Sowndiram 00177 IOBA0000773 180 180 Processed 03/06/2017 005725668
23 KARAIKAL PC-02-001-003-003/746
(Nedungadu)
2502001000NRG18300520170007057 30/05/2017 Vijayalakshmi.S 2502001WL000040 Vijayalakshmi.S 00177 IOBA0000773 180 180 Processed 03/06/2017 005725668
24 KARAIKAL PC-02-001-003-003/766
(Nedungadu)
2502001000NRG18300520170007066 30/05/2017 Amsavalli 2502001WL000040 Amsavalli 00177 IOBA0000773 180 180 Processed 03/06/2017 005725668
25 KARAIKAL PC-02-001-003-003/817
(Nedungadu)
2502001000NRG18300520170007069 30/05/2017 Sebesthiyammal.S 2502001WL000040 Sebesthiyammal.S 00177 IOBA0000773 180 180 Processed 03/06/2017 005725668
26 KARAIKAL PC-02-001-003-003/854
(Nedungadu)
2502001000NRG18300520170007078 30/05/2017 Tamilarasi.R 2502001WL000040 Tamilarasi.R 00177 IOBA0000773 180 180 Processed 03/06/2017 005725668
27 KARAIKAL PC-02-001-003-003/911
(Nedungadu)
2502001000NRG18300520170007087 30/05/2017 Jeeva 2502001WL000040 Jeeva 00177 IOBA0000773 180 180 Processed 03/06/2017 005725668
28 KARAIKAL PC-02-001-003-003/920
(Nedungadu)
2502001000NRG18300520170007089 30/05/2017 Motcharakini 2502001WL000040 Motcharakini 00177 IOBA0000773 180 180 Processed 03/06/2017 005725668
29 KARAIKAL PC-02-001-003-003/945
(Nedungadu)
2502001000NRG18300520170007092 30/05/2017 Abirami 2502001WL000040 Abirami 00177 IOBA0000773 180 180 Processed 03/06/2017 005725668
30 KARAIKAL PC-02-001-003-003/966
(Nedungadu)
2502001000NRG18300520170007093 30/05/2017 Anandharaj 2502001WL000040 Anandharaj 00177 IOBA0000773 180 180 Processed 03/06/2017 005725668
SubTotal 5400 5400
31 KARAIKAL PC-02-001-003-003/1079
(Nedungadu)
2502001000NRG18300520170006954 30/05/2017 RAMYA K 2502001WL000040 RAMYA K 00524 IDIB0PBG001 180 180 Processed 03/06/2017 005725668
32 KARAIKAL PC-02-001-003-003/1101
(Nedungadu)
2502001000NRG18300520170006956 30/05/2017 PALANIAMMAL R 2502001WL000040 PALANIAMMAL R 00524 IDIB0PBG001 180 180 Processed 03/06/2017 005725668
33 KARAIKAL PC-02-001-003-003/1133
(Nedungadu)
2502001000NRG18300520170006959 30/05/2017 THAMIZH MANNAN MADHIMARAN M 2502001WL000040 THAMIZH MANNAN MADHIMARAN M 00524 IDIB0PBG001 180 180 Processed 03/06/2017 005725668
34 KARAIKAL PC-02-001-003-003/1136
(Nedungadu)
2502001000NRG18300520170006960 30/05/2017 PRABHU G 2502001WL000040 PRABHU G 00524 IDIB0PBG001 180 180 Processed 03/06/2017 005725668
SubTotal 720 720
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_300517FTO_246 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 1260
2 KARAIKAL PC2502001_300517FTO_246 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 4140
3 KARAIKAL PC2502001_300517FTO_246 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 720

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