Govt. of India
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_248
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)
2502001000NRG18300520170007097 30/05/2017 Sudha K 2502001WL000041 Sudha K 00177 IOBA0000773 720 720 Processed 02/06/2017 006896724
2 KARAIKAL PC-02-001-003-003/1034
(Nedungadu)
2502001000NRG18300520170007099 30/05/2017 Bavani .B 2502001WL000041 Bavani .B 00177 IOBA0000773 540 540 Processed 02/06/2017 006896724
3 KARAIKAL PC-02-001-003-003/1041
(Nedungadu)
2502001000NRG18300520170007102 30/05/2017 SAROJA 2502001WL000041 SAROJA 00177 IOBA0000773 720 720 Processed 02/06/2017 006896724
4 KARAIKAL PC-02-001-003-003/1047
(Nedungadu)
2502001000NRG18300520170007104 30/05/2017 NEELA MEGAM 2502001WL000041 NEELA MEGAM 00177 IOBA0000773 720 720 Processed 02/06/2017 006896724
5 KARAIKAL PC-02-001-003-003/1057
(Nedungadu)
2502001000NRG18300520170007105 30/05/2017 ANUSIYA M 2502001WL000041 ANUSIYA M 00177 IOBA0000773 540 540 Processed 02/06/2017 006896724
6 KARAIKAL PC-02-001-003-003/1058
(Nedungadu)
2502001000NRG18300520170007106 30/05/2017 MAHARANI 2502001WL000041 MAHARANI 00177 IOBA0000773 720 720 Processed 02/06/2017 006896724
7 KARAIKAL PC-02-001-003-003/1084
(Nedungadu)
2502001000NRG18300520170007109 30/05/2017 KIRUTHIGA V 2502001WL000041 KIRUTHIGA V 00177 IOBA0000773 720 720 Processed 02/06/2017 006896724
8 KARAIKAL PC-02-001-003-003/1102
(Nedungadu)
2502001000NRG18300520170007111 30/05/2017 J MARIA JEEVA 2502001WL000041 J MARIA JEEVA 00177 IOBA0000773 720 720 Processed 02/06/2017 006896724
9 KARAIKAL PC-02-001-003-003/1103
(Nedungadu)
2502001000NRG18300520170007112 30/05/2017 MARAN K 2502001WL000041 MARAN K 00177 IOBA0000773 720 720 Processed 02/06/2017 006896724
10 KARAIKAL PC-02-001-003-003/358
(Nedungadu)
2502001000NRG18300520170007120 30/05/2017 Veeramani.D 2502001WL000041 Veeramani.D 00177 IOBA0000773 540 540 Processed 02/06/2017 006896724
11 KARAIKAL PC-02-001-003-003/395
(Nedungadu)
2502001000NRG18300520170007138 30/05/2017 Suseela.T 2502001WL000041 Suseela.T 00177 IOBA0000773 720 720 Processed 02/06/2017 006896724
12 KARAIKAL PC-02-001-003-003/406
(Nedungadu)
2502001000NRG18300520170007142 30/05/2017 Visalatchi.T 2502001WL000041 Visalatchi.T 00177 IOBA0000773 720 720 Processed 02/06/2017 006896724
13 KARAIKAL PC-02-001-003-003/430
(Nedungadu)
2502001000NRG18300520170007148 30/05/2017 VIJAYALAKSHMI 2502001WL000041 VIJAYALAKSHMI 00177 IOBA0000773 720 720 Processed 02/06/2017 006896724
14 KARAIKAL PC-02-001-003-003/432
(Nedungadu)
2502001000NRG18300520170007149 30/05/2017 PADMAVATHY 2502001WL000041 PADMAVATHY 00177 IOBA0000773 720 720 Processed 02/06/2017 006896724
15 KARAIKAL PC-02-001-003-003/432
(Nedungadu)
2502001000NRG18300520170007150 30/05/2017 Vennila.M 2502001WL000041 Vennila.M 00177 IOBA0000773 720 720 Processed 02/06/2017 006896724
16 KARAIKAL PC-02-001-003-003/434
(Nedungadu)
2502001000NRG18300520170007151 30/05/2017 Chitra.S 2502001WL000041 Chitra.S 00177 IOBA0000773 540 540 Processed 02/06/2017 006896724
17 KARAIKAL PC-02-001-003-003/461
(Nedungadu)
2502001000NRG18300520170007160 30/05/2017 Tamilarasi.V 2502001WL000041 Tamilarasi.V 00177 IOBA0000773 720 720 Processed 02/06/2017 006896724
18 KARAIKAL PC-02-001-003-003/477
(Nedungadu)
2502001000NRG18300520170007168 30/05/2017 Gurumoorthy.M 2502001WL000041 Gurumoorthy.M 00177 IOBA0000773 720 720 Processed 02/06/2017 006896724
19 KARAIKAL PC-02-001-003-003/496
(Nedungadu)
2502001000NRG18300520170007173 30/05/2017 SAMANAS MERY M 2502001WL000041 SAMANAS MERY M 00177 IOBA0000773 720 720 Processed 02/06/2017 006896724
20 KARAIKAL PC-02-001-003-003/729
(Nedungadu)
2502001000NRG18300520170007203 30/05/2017 Amudha.J 2502001WL000041 Amudha.J 00177 IOBA0000773 720 720 Processed 02/06/2017 006896724
21 KARAIKAL PC-02-001-003-003/732
(Nedungadu)
2502001000NRG18300520170007205 30/05/2017 Sowndiram 2502001WL000041 Sowndiram 00177 IOBA0000773 720 720 Processed 02/06/2017 006896724
22 KARAIKAL PC-02-001-003-003/746
(Nedungadu)
2502001000NRG18300520170007211 30/05/2017 Vijayalakshmi.S 2502001WL000041 Vijayalakshmi.S 00177 IOBA0000773 720 720 Processed 02/06/2017 006896724
23 KARAIKAL PC-02-001-003-003/766
(Nedungadu)
2502001000NRG18300520170007220 30/05/2017 Amsavalli 2502001WL000041 Amsavalli 00177 IOBA0000773 720 720 Processed 02/06/2017 006896724
24 KARAIKAL PC-02-001-003-003/817
(Nedungadu)
2502001000NRG18300520170007223 30/05/2017 Sebesthiyammal.S 2502001WL000041 Sebesthiyammal.S 00177 IOBA0000773 720 720 Processed 02/06/2017 006896724
25 KARAIKAL PC-02-001-003-003/854
(Nedungadu)
2502001000NRG18300520170007232 30/05/2017 Tamilarasi.R 2502001WL000041 Tamilarasi.R 00177 IOBA0000773 720 720 Processed 02/06/2017 006896724
26 KARAIKAL PC-02-001-003-003/911
(Nedungadu)
2502001000NRG18300520170007241 30/05/2017 Jeeva 2502001WL000041 Jeeva 00177 IOBA0000773 720 720 Processed 02/06/2017 006896724
27 KARAIKAL PC-02-001-003-003/920
(Nedungadu)
2502001000NRG18300520170007243 30/05/2017 Motcharakini 2502001WL000041 Motcharakini 00177 IOBA0000773 720 720 Processed 02/06/2017 006896724
28 KARAIKAL PC-02-001-003-003/945
(Nedungadu)
2502001000NRG18300520170007246 30/05/2017 Abirami 2502001WL000041 Abirami 00177 IOBA0000773 720 720 Processed 02/06/2017 006896724
SubTotal 19440 19440
29 KARAIKAL PC-02-001-003-003/1079
(Nedungadu)
2502001000NRG18300520170007108 30/05/2017 RAMYA K 2502001WL000041 RAMYA K 00524 IDIB0PBG001 720 720 Processed 02/06/2017 006896724
30 KARAIKAL PC-02-001-003-003/1101
(Nedungadu)
2502001000NRG18300520170007110 30/05/2017 PALANIAMMAL R 2502001WL000041 PALANIAMMAL R 00524 IDIB0PBG001 720 720 Processed 02/06/2017 006896724
31 KARAIKAL PC-02-001-003-003/1113
(Nedungadu)
2502001000NRG18300520170007113 30/05/2017 VENNMANI B 2502001WL000041 VENNMANI B 00524 IDIB0PBG001 540 540 Processed 02/06/2017 006896724
32 KARAIKAL PC-02-001-003-003/1133
(Nedungadu)
2502001000NRG18300520170007114 30/05/2017 THAMIZH MANNAN MADHIMARAN M 2502001WL000041 THAMIZH MANNAN MADHIMARAN M 00524 IDIB0PBG001 720 720 Processed 02/06/2017 006896724
33 KARAIKAL PC-02-001-003-003/1136
(Nedungadu)
2502001000NRG18300520170007115 30/05/2017 PRABHU G 2502001WL000041 PRABHU G 00524 IDIB0PBG001 720 720 Processed 02/06/2017 006896724
34 KARAIKAL PC-02-001-003-003/1140
(Nedungadu)
2502001000NRG18300520170007116 30/05/2017 PACKIALAKSHMI A 2502001WL000041 PACKIALAKSHMI A 00524 IDIB0PBG001 720 720 Processed 02/06/2017 006896724
SubTotal 4140 4140
Total 23580 23580

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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_248 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 4860
2 KARAIKAL PC2502001_300517FTO_248 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 14580
3 KARAIKAL PC2502001_300517FTO_248 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 4140

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