Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:06:52 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_010622APB_FTO_228
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-02-001-003-002/702
(Nedungadu) 		2502001000NRG23310520220002506 01/06/2022 MR RAJENDIRAN 2502001WL000024 MR RAJENDIRAN 00105 CORP0000621 540 540 Processed 04/06/2022 008972929 MR RAJENDIRAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 540 540
2 KARAIKAL PC-02-001-003-002/10
(Nedungadu) 		2502001000NRG23310520220002438 01/06/2022 Mohan. N 2502001WL000024 Mohan. N 00177 IOBA0000773 810 810 Processed 05/06/2022 008972929 Mohan. N INDIAN OVERSEAS BANK(508541)
3 KARAIKAL PC-02-001-003-002/109
(Nedungadu) 		2502001000NRG23310520220002439 01/06/2022 Sathiyavani. T 2502001WL000024 Sathiyavani. T 00177 IOBA0000773 810 810 Processed 05/06/2022 008972929 Sathiyavani. T INDIAN OVERSEAS BANK(508541)
4 KARAIKAL PC-02-001-003-002/111
(Nedungadu) 		2502001000NRG23310520220002440 01/06/2022 Renuka. M 2502001WL000024 Renuka. M 00177 IOBA0000773 810 810 Processed 04/06/2022 008972929 Renuka. M PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 KARAIKAL PC-02-001-003-002/127
(Nedungadu) 		2502001000NRG23310520220002441 01/06/2022 Murugesan. K 2502001WL000024 Murugesan. K 00177 IOBA0000773 810 810 Processed 05/06/2022 008972929 Murugesan. K INDIAN OVERSEAS BANK(508541)
6 KARAIKAL PC-02-001-003-002/128
(Nedungadu) 		2502001000NRG23310520220002442 01/06/2022 Kaliyaperumal. R 2502001WL000024 Kaliyaperumal. R 00177 IOBA0000773 810 810 Processed 05/06/2022 008972929 Kaliyaperumal. R INDIAN OVERSEAS BANK(508541)
7 KARAIKAL PC-02-001-003-002/132
(Nedungadu) 		2502001000NRG23310520220002443 01/06/2022 Madharasi. S 2502001WL000024 Madharasi. S 00177 IOBA0000773 270 270 Processed 05/06/2022 008972929 Madharasi. S INDIAN OVERSEAS BANK(508541)
8 KARAIKAL PC-02-001-003-002/135
(Nedungadu) 		2502001000NRG23310520220002444 01/06/2022 Sagayamary. A 2502001WL000024 Sagayamary. A 00177 IOBA0000773 810 810 Processed 05/06/2022 008972929 Sagayamary. A INDIAN OVERSEAS BANK(508541)
9 KARAIKAL PC-02-001-003-002/137
(Nedungadu) 		2502001000NRG23310520220002445 01/06/2022 Sandanamary 2502001WL000024 Sandanamary 00177 IOBA0000773 810 810 Processed 05/06/2022 008972929 Sandanamary INDIAN OVERSEAS BANK(508541)
10 KARAIKAL PC-02-001-003-002/139
(Nedungadu) 		2502001000NRG23310520220002446 01/06/2022 Mageswari. B 2502001WL000024 Mageswari. B 00177 IOBA0000773 540 540 Processed 04/06/2022 008972929 Mageswari. B PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 KARAIKAL PC-02-001-003-002/141
(Nedungadu) 		2502001000NRG23310520220002447 01/06/2022 Shakila. P 2502001WL000024 Shakila. P 00177 IOBA0000773 810 810 Processed 05/06/2022 008972929 Shakila. P INDIAN OVERSEAS BANK(508541)
12 KARAIKAL PC-02-001-003-002/145
(Nedungadu) 		2502001000NRG23310520220002448 01/06/2022 Indira. N 2502001WL000024 Indira. N 00177 IOBA0000773 810 810 Processed 04/06/2022 008972929 Indira. N PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 KARAIKAL PC-02-001-003-002/148
(Nedungadu) 		2502001000NRG23310520220002449 01/06/2022 ARUNDEVI S 2502001WL000024 ARUNDEVI S 00177 IOBA0000773 810 810 Processed 05/06/2022 008972929 ARUNDEVI S INDIAN OVERSEAS BANK(508541)
14 KARAIKAL PC-02-001-003-002/150
(Nedungadu) 		2502001000NRG23310520220002450 01/06/2022 Dhanalakshmi. P 2502001WL000024 Dhanalakshmi. P 00177 IOBA0000773 810 810 Processed 04/06/2022 008972929 Dhanalakshmi. P HDFC BANK LTD(607152)
15 KARAIKAL PC-02-001-003-002/151
(Nedungadu) 		2502001000NRG23310520220002451 01/06/2022 Selvamary. L 2502001WL000024 Selvamary. L 00177 IOBA0000773 810 810 Processed 05/06/2022 008972929 Selvamary. L INDIAN OVERSEAS BANK(508541)
16 KARAIKAL PC-02-001-003-002/152
(Nedungadu) 		2502001000NRG23310520220002452 01/06/2022 Arockiamary. S 2502001WL000024 Arockiamary. S 00177 IOBA0000773 810 810 Processed 04/06/2022 008972929 Arockiamary. S HDFC BANK LTD(607152)
17 KARAIKAL PC-02-001-003-002/153
(Nedungadu) 		2502001000NRG23310520220002453 01/06/2022 Anthoniyammal. A 2502001WL000024 Anthoniyammal. A 00177 IOBA0000773 810 810 Processed 04/06/2022 008972929 Anthoniyammal. A HDFC BANK LTD(607152)
18 KARAIKAL PC-02-001-003-002/156
(Nedungadu) 		2502001000NRG23310520220002455 01/06/2022 Mallika. N 2502001WL000024 Mallika. N 00177 IOBA0000773 810 810 Processed 04/06/2022 008972929 Mallika. N HDFC BANK LTD(607152)
19 KARAIKAL PC-02-001-003-002/166
(Nedungadu) 		2502001000NRG23310520220002458 01/06/2022 Susila. K 2502001WL000024 Susila. K 00177 IOBA0000773 810 810 Processed 04/06/2022 008972929 Susila. K PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 KARAIKAL PC-02-001-003-002/19
(Nedungadu) 		2502001000NRG23310520220002460 01/06/2022 Ranivictoriya. R 2502001WL000024 Ranivictoriya. R 00177 IOBA0000773 810 810 Processed 04/06/2022 008972929 Ranivictoriya. R PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 KARAIKAL PC-02-001-003-002/20
(Nedungadu) 		2502001000NRG23310520220002461 01/06/2022 Selvaraj. V 2502001WL000024 Selvaraj. V 00177 IOBA0000773 810 810 Processed 05/06/2022 008972929 Selvaraj. V INDIAN OVERSEAS BANK(508541)
22 KARAIKAL PC-02-001-003-002/24
(Nedungadu) 		2502001000NRG23310520220002463 01/06/2022 Rajeswari. M 2502001WL000024 Rajeswari. M 00177 IOBA0000773 810 810 Processed 05/06/2022 008972929 Rajeswari. M INDIAN OVERSEAS BANK(508541)
23 KARAIKAL PC-02-001-003-002/27
(Nedungadu) 		2502001000NRG23310520220002464 01/06/2022 Valliyammal. V 2502001WL000024 Valliyammal. V 00177 IOBA0000773 810 810 Processed 04/06/2022 008972929 Valliyammal. V INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARAIKAL PC-02-001-003-002/28
(Nedungadu) 		2502001000NRG23310520220002465 01/06/2022 Malathi. S 2502001WL000024 Malathi. S 00177 IOBA0000773 810 810 Processed 05/06/2022 008972929 Malathi. S INDIAN OVERSEAS BANK(508541)
25 KARAIKAL PC-02-001-003-002/3
(Nedungadu) 		2502001000NRG23310520220002466 01/06/2022 Indirani 2502001WL000024 Indirani 00177 IOBA0000773 810 810 Processed 05/06/2022 008972929 Indirani INDIAN OVERSEAS BANK(508541)
26 KARAIKAL PC-02-001-003-002/31
(Nedungadu) 		2502001000NRG23310520220002467 01/06/2022 Lourdumary. T 2502001WL000024 Lourdumary. T 00177 IOBA0000773 810 810 Processed 05/06/2022 008972929 Lourdumary. T INDIAN OVERSEAS BANK(508541)
27 KARAIKAL PC-02-001-003-002/32
(Nedungadu) 		2502001000NRG23310520220002468 01/06/2022 Tamilarasi. C 2502001WL000024 Tamilarasi. C 00177 IOBA0000773 540 540 Processed 04/06/2022 008972929 Tamilarasi. C INDIAN BANK(607105)
28 KARAIKAL PC-02-001-003-002/37
(Nedungadu) 		2502001000NRG23310520220002469 01/06/2022 Muthammal 2502001WL000024 Muthammal 00177 IOBA0000773 810 810 Processed 05/06/2022 008972929 Muthammal INDIAN OVERSEAS BANK(508541)
29 KARAIKAL PC-02-001-003-002/44
(Nedungadu) 		2502001000NRG23310520220002471 01/06/2022 Veerapandian. N 2502001WL000024 Veerapandian. N 00177 IOBA0000773 810 810 Processed 05/06/2022 008972929 Veerapandian. N INDIAN OVERSEAS BANK(508541)
30 KARAIKAL PC-02-001-003-002/47
(Nedungadu) 		2502001000NRG23310520220002472 01/06/2022 Kalyani. B 2502001WL000024 Kalyani. B 00177 IOBA0000773 810 810 Processed 04/06/2022 008972929 Kalyani. B HDFC BANK LTD(607152)
31 KARAIKAL PC-02-001-003-002/486
(Nedungadu) 		2502001000NRG23310520220002474 01/06/2022 Arumugam 2502001WL000024 Arumugam 00177 IOBA0000773 810 810 Processed 05/06/2022 008972929 Arumugam INDIAN OVERSEAS BANK(508541)
32 KARAIKAL PC-02-001-003-002/49
(Nedungadu) 		2502001000NRG23310520220002475 01/06/2022 Malathi 2502001WL000024 Malathi 00177 IOBA0000773 540 540 Processed 05/06/2022 008972929 Malathi INDIAN OVERSEAS BANK(508541)
33 KARAIKAL PC-02-001-003-002/493
(Nedungadu) 		2502001000NRG23310520220002476 01/06/2022 Kalyani 2502001WL000024 Kalyani 00177 IOBA0000773 810 810 Processed 04/06/2022 008972929 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARAIKAL PC-02-001-003-002/502
(Nedungadu) 		2502001000NRG23310520220002477 01/06/2022 Mohanambal 2502001WL000024 Mohanambal 00177 IOBA0000773 810 810 Processed 04/06/2022 008972929 Mohanambal HDFC BANK LTD(607152)
35 KARAIKAL PC-02-001-003-002/521
(Nedungadu) 		2502001000NRG23310520220002479 01/06/2022 Philamina 2502001WL000024 Philamina 00177 IOBA0000773 810 810 Processed 04/06/2022 008972929 Philamina STATE BANK OF INDIA(508548)
36 KARAIKAL PC-02-001-003-002/522
(Nedungadu) 		2502001000NRG23310520220002480 01/06/2022 Mariammal 2502001WL000024 Mariammal 00177 IOBA0000773 810 810 Processed 04/06/2022 008972929 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARAIKAL PC-02-001-003-002/525
(Nedungadu) 		2502001000NRG23310520220002481 01/06/2022 Mariatherasa 2502001WL000024 Mariatherasa 00177 IOBA0000773 810 810 Processed 04/06/2022 008972929 Mariatherasa HDFC BANK LTD(607152)
38 KARAIKAL PC-02-001-003-002/527
(Nedungadu) 		2502001000NRG23310520220002483 01/06/2022 F.anthoniammal 2502001WL000024 F.anthoniammal 00177 IOBA0000773 810 810 Processed 04/06/2022 008972929 F.anthoniammal PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 KARAIKAL PC-02-001-003-002/55
(Nedungadu) 		2502001000NRG23310520220002485 01/06/2022 Kathiresan. V 2502001WL000024 Kathiresan. V 00177 IOBA0000773 540 540 Processed 05/06/2022 008972929 Kathiresan. V INDIAN OVERSEAS BANK(508541)
40 KARAIKAL PC-02-001-003-002/569
(Nedungadu) 		2502001000NRG23310520220002486 01/06/2022 Jaya 2502001WL000024 Jaya 00177 IOBA0000773 810 810 Processed 05/06/2022 008972929 Jaya INDIAN OVERSEAS BANK(508541)
41 KARAIKAL PC-02-001-003-002/570
(Nedungadu) 		2502001000NRG23310520220002487 01/06/2022 Sathiyavani 2502001WL000024 Sathiyavani 00177 IOBA0000773 810 810 Processed 04/06/2022 008972929 Sathiyavani HDFC BANK LTD(607152)
42 KARAIKAL PC-02-001-003-002/578
(Nedungadu) 		2502001000NRG23310520220002488 01/06/2022 Revathi 2502001WL000024 Revathi 00177 IOBA0000773 810 810 Processed 04/06/2022 008972929 Revathi STATE BANK OF INDIA(508548)
43 KARAIKAL PC-02-001-003-002/59
(Nedungadu) 		2502001000NRG23310520220002489 01/06/2022 Thangarasu. N 2502001WL000024 Thangarasu. N 00177 IOBA0000773 810 810 Processed 05/06/2022 008972929 Thangarasu. N INDIAN OVERSEAS BANK(508541)
44 KARAIKAL PC-02-001-003-002/592
(Nedungadu) 		2502001000NRG23310520220002490 01/06/2022 Anthonijosphmary 2502001WL000024 Anthonijosphmary 00177 IOBA0000773 810 810 Processed 04/06/2022 008972929 Anthonijosphmary PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 KARAIKAL PC-02-001-003-002/593
(Nedungadu) 		2502001000NRG23310520220002491 01/06/2022 Rasathi 2502001WL000024 Rasathi 00177 IOBA0000773 810 810 Processed 04/06/2022 008972929 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KARAIKAL PC-02-001-003-002/60
(Nedungadu) 		2502001000NRG23310520220002492 01/06/2022 Selvapackiyadevi. U 2502001WL000024 Selvapackiyadevi. U 00177 IOBA0000773 540 540 Processed 04/06/2022 008972929 Selvapackiyadevi. U HDFC BANK LTD(607152)
47 KARAIKAL PC-02-001-003-002/602
(Nedungadu) 		2502001000NRG23310520220002493 01/06/2022 Saroja 2502001WL000024 Saroja 00177 IOBA0000773 810 810 Processed 04/06/2022 008972929 Saroja PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 KARAIKAL PC-02-001-003-002/610
(Nedungadu) 		2502001000NRG23310520220002494 01/06/2022 S.Sharmila 2502001WL000024 S.Sharmila 00177 IOBA0000773 810 810 Processed 04/06/2022 008972929 S.Sharmila PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 KARAIKAL PC-02-001-003-002/615
(Nedungadu) 		2502001000NRG23310520220002495 01/06/2022 S. Valarmathy 2502001WL000024 S. Valarmathy 00177 IOBA0000773 810 810 Processed 04/06/2022 008972929 S. Valarmathy PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 KARAIKAL PC-02-001-003-002/619
(Nedungadu) 		2502001000NRG23310520220002496 01/06/2022 J AROCKIA JOTHY 2502001WL000024 J AROCKIA JOTHY 00177 IOBA0000773 810 810 Processed 05/06/2022 008972929 J AROCKIA JOTHY INDIAN OVERSEAS BANK(508541)
51 KARAIKAL PC-02-001-003-002/626
(Nedungadu) 		2502001000NRG23310520220002497 01/06/2022 JANCIMARI S 2502001WL000024 JANCIMARI S 00177 IOBA0000773 810 810 Processed 04/06/2022 008972929 JANCIMARI S INDIAN BANK(607105)
52 KARAIKAL PC-02-001-003-002/627
(Nedungadu) 		2502001000NRG23310520220002498 01/06/2022 MANGAIYARKARASI 2502001WL000024 MANGAIYARKARASI 00177 IOBA0000773 810 810 Processed 05/06/2022 008972929 MANGAIYARKARASI INDIAN OVERSEAS BANK(508541)
53 KARAIKAL PC-02-001-003-002/632
(Nedungadu) 		2502001000NRG23310520220002499 01/06/2022 IRUDAYAPUSHPAM M 2502001WL000024 IRUDAYAPUSHPAM M 00177 IOBA0000773 810 810 Processed 04/06/2022 008972929 IRUDAYAPUSHPAM M INDIA POST PAYMENTS BANK LIMITED(508528)
54 KARAIKAL PC-02-001-003-002/667
(Nedungadu) 		2502001000NRG23310520220002501 01/06/2022 KALYANA KUMARI R 2502001WL000024 KALYANA KUMARI R 00177 IOBA0000773 810 810 Processed 04/06/2022 008972929 KALYANA KUMARI R INDIAN BANK(607105)
55 KARAIKAL PC-02-001-003-002/69
(Nedungadu) 		2502001000NRG23310520220002503 01/06/2022 Banumathi. N 2502001WL000024 Banumathi. N 00177 IOBA0000773 540 540 Processed 04/06/2022 008972929 Banumathi. N PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 KARAIKAL PC-02-001-003-002/693
(Nedungadu) 		2502001000NRG23310520220002504 01/06/2022 HELAN MARY A 2502001WL000024 HELAN MARY A 00177 IOBA0000773 540 540 Processed 04/06/2022 008972929 HELAN MARY A INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARAIKAL PC-02-001-003-002/694
(Nedungadu) 		2502001000NRG23310520220002505 01/06/2022 AMALORPAVA MARY P 2502001WL000024 AMALORPAVA MARY P 00177 IOBA0000773 810 810 Processed 05/06/2022 008972929 AMALORPAVA MARY P INDIAN OVERSEAS BANK(508541)
58 KARAIKAL PC-02-001-003-002/72
(Nedungadu) 		2502001000NRG23310520220002507 01/06/2022 Kala. P 2502001WL000024 Kala. P 00177 IOBA0000773 810 810 Processed 04/06/2022 008972929 Kala. P FINCARE SMALL FINANCE BANK LTD(608304)
59 KARAIKAL PC-02-001-003-002/73
(Nedungadu) 		2502001000NRG23310520220002511 01/06/2022 Anjammal. S 2502001WL000024 Anjammal. S 00177 IOBA0000773 810 810 Processed 05/06/2022 008972929 Anjammal. S INDIAN OVERSEAS BANK(508541)
60 KARAIKAL PC-02-001-003-002/75
(Nedungadu) 		2502001000NRG23310520220002516 01/06/2022 Nirmala .V 2502001WL000024 Nirmala .V 00177 IOBA0000773 810 810 Processed 04/06/2022 008972929 Nirmala .V INDIAN BANK(607105)
61 KARAIKAL PC-02-001-003-002/8
(Nedungadu) 		2502001000NRG23310520220002517 01/06/2022 Metchamary. A 2502001WL000024 Metchamary. A 00177 IOBA0000773 540 540 Processed 05/06/2022 008972929 Metchamary. A INDIAN OVERSEAS BANK(508541)
62 KARAIKAL PC-02-001-003-002/9
(Nedungadu) 		2502001000NRG23310520220002518 01/06/2022 Amirdham. P 2502001WL000024 Amirdham. P 00177 IOBA0000773 810 810 Processed 05/06/2022 008972929 Amirdham. P INDIAN OVERSEAS BANK(508541)
SubTotal 46710 46710
Total 47250 47250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_010622APB_FTO_228 CORPORATION BANK CORP0000621 KARAIKAL,PONDICHERRY 540
2 KARAIKAL PC2502001_010622APB_FTO_228 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 38070
3 KARAIKAL PC2502001_010622APB_FTO_228 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 8640

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