Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:21:01 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_050722APB_FTO_1141
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-02-001-003-001/10
(Nedungadu) 		2502001000NRG23010720220036709 05/07/2022 Jeevarethinam. V 2502001WL000328 Jeevarethinam. V 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Jeevarethinam. V INDIAN OVERSEAS BANK(508541)
2 KARAIKAL PC-02-001-003-001/101
(Nedungadu) 		2502001000NRG23010720220036710 05/07/2022 Saroja. K 2502001WL000328 Saroja. K 00177 IOBA0000773 1080 1080 Processed 19/07/2022 014039190 Saroja. K INDIAN OVERSEAS BANK(508541)
3 KARAIKAL PC-02-001-003-001/108
(Nedungadu) 		2502001000NRG23010720220036712 05/07/2022 Sellaiyan 2502001WL000328 Sellaiyan 00177 IOBA0000773 1080 1080 Processed 19/07/2022 014039190 Sellaiyan INDIAN OVERSEAS BANK(508541)
4 KARAIKAL PC-02-001-003-001/109
(Nedungadu) 		2502001000NRG23010720220036713 05/07/2022 Selvam. M 2502001WL000328 Selvam. M 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Selvam. M INDIAN OVERSEAS BANK(508541)
5 KARAIKAL PC-02-001-003-001/112
(Nedungadu) 		2502001000NRG23010720220036714 05/07/2022 Elamma 2502001WL000328 Elamma 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Elamma INDIAN OVERSEAS BANK(508541)
6 KARAIKAL PC-02-001-003-001/116
(Nedungadu) 		2502001000NRG23010720220036715 05/07/2022 Saraswathy 2502001WL000328 Saraswathy 00177 IOBA0000773 1080 1080 Processed 19/07/2022 014039190 Saraswathy INDIAN OVERSEAS BANK(508541)
7 KARAIKAL PC-02-001-003-001/12
(Nedungadu) 		2502001000NRG23010720220036717 05/07/2022 Chitra.R 2502001WL000328 Chitra.R 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Chitra.R ESAF SMALL FINANCE BANK LIMITED(508992)
8 KARAIKAL PC-02-001-003-001/129
(Nedungadu) 		2502001000NRG23010720220036719 05/07/2022 Manjula. U 2502001WL000328 Manjula. U 00177 IOBA0000773 1080 1080 Processed 19/07/2022 014039190 Manjula. U INDIAN OVERSEAS BANK(508541)
9 KARAIKAL PC-02-001-003-001/131
(Nedungadu) 		2502001000NRG23010720220036720 05/07/2022 Nagammal. N 2502001WL000328 Nagammal. N 00177 IOBA0000773 1080 1080 Processed 19/07/2022 014039190 Nagammal. N INDIAN OVERSEAS BANK(508541)
10 KARAIKAL PC-02-001-003-001/133
(Nedungadu) 		2502001000NRG23010720220036721 05/07/2022 Keliyammal. S 2502001WL000328 Keliyammal. S 00177 IOBA0000773 810 810 Processed 19/07/2022 014039190 Keliyammal. S INDIAN OVERSEAS BANK(508541)
11 KARAIKAL PC-02-001-003-001/136
(Nedungadu) 		2502001000NRG23010720220036722 05/07/2022 Dhanalakshmi. G 2502001WL000328 Dhanalakshmi. G 00177 IOBA0000773 1080 1080 Processed 19/07/2022 014039190 Dhanalakshmi. G INDIAN OVERSEAS BANK(508541)
12 KARAIKAL PC-02-001-003-001/137
(Nedungadu) 		2502001000NRG23010720220036723 05/07/2022 Maniyammal. N 2502001WL000328 Maniyammal. N 00177 IOBA0000773 1080 1080 Processed 19/07/2022 014039190 Maniyammal. N INDIAN OVERSEAS BANK(508541)
13 KARAIKAL PC-02-001-003-001/14
(Nedungadu) 		2502001000NRG23010720220036724 05/07/2022 Mathiyazhagan.M 2502001WL000328 Mathiyazhagan.M 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Mathiyazhagan.M INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARAIKAL PC-02-001-003-001/143
(Nedungadu) 		2502001000NRG23010720220036725 05/07/2022 Kannagi. K 2502001WL000328 Kannagi. K 00177 IOBA0000773 540 540 Processed 19/07/2022 014039190 Kannagi. K INDIAN OVERSEAS BANK(508541)
15 KARAIKAL PC-02-001-003-001/145
(Nedungadu) 		2502001000NRG23010720220036726 05/07/2022 Andal. G 2502001WL000328 Andal. G 00177 IOBA0000773 810 810 Processed 19/07/2022 014039190 Andal. G INDIAN OVERSEAS BANK(508541)
16 KARAIKAL PC-02-001-003-001/149
(Nedungadu) 		2502001000NRG23010720220036727 05/07/2022 Maniyammal. P. D 2502001WL000328 Maniyammal. P. D 00177 IOBA0000773 1080 1080 Processed 19/07/2022 014039190 Maniyammal. P. D INDIAN OVERSEAS BANK(508541)
17 KARAIKAL PC-02-001-003-001/155
(Nedungadu) 		2502001000NRG23010720220036728 05/07/2022 Ganagavalli. M 2502001WL000328 Ganagavalli. M 00177 IOBA0000773 810 810 Processed 19/07/2022 014039190 Ganagavalli. M PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 KARAIKAL PC-02-001-003-001/159
(Nedungadu) 		2502001000NRG23010720220036731 05/07/2022 Senthamarai. R 2502001WL000328 Senthamarai. R 00177 IOBA0000773 1080 1080 Processed 19/07/2022 014039190 Senthamarai. R PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 KARAIKAL PC-02-001-003-001/162
(Nedungadu) 		2502001000NRG23010720220036732 05/07/2022 Savithiri. M 2502001WL000328 Savithiri. M 00177 IOBA0000773 540 540 Processed 19/07/2022 014039190 Savithiri. M PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 KARAIKAL PC-02-001-003-001/163
(Nedungadu) 		2502001000NRG23010720220036733 05/07/2022 kalaiselvi. S 2502001WL000328 kalaiselvi. S 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 kalaiselvi. S PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 KARAIKAL PC-02-001-003-001/171
(Nedungadu) 		2502001000NRG23010720220036735 05/07/2022 Elisapethrani. S 2502001WL000328 Elisapethrani. S 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Elisapethrani. S INDIAN OVERSEAS BANK(508541)
22 KARAIKAL PC-02-001-003-001/176
(Nedungadu) 		2502001000NRG23010720220036736 05/07/2022 Kalaiselvi 2502001WL000328 Kalaiselvi 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Kalaiselvi INDIAN OVERSEAS BANK(508541)
23 KARAIKAL PC-02-001-003-001/179
(Nedungadu) 		2502001000NRG23010720220036737 05/07/2022 Amutha. T 2502001WL000328 Amutha. T 00177 IOBA0000773 1080 1080 Processed 19/07/2022 014039190 Amutha. T PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 KARAIKAL PC-02-001-003-001/182
(Nedungadu) 		2502001000NRG23010720220036738 05/07/2022 Suriyakala. Y 2502001WL000328 Suriyakala. Y 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Suriyakala. Y PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 KARAIKAL PC-02-001-003-001/189
(Nedungadu) 		2502001000NRG23010720220036739 05/07/2022 Revathi. K 2502001WL000328 Revathi. K 00177 IOBA0000773 540 540 Processed 19/07/2022 014039190 Revathi. K PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 KARAIKAL PC-02-001-003-001/190
(Nedungadu) 		2502001000NRG23010720220036741 05/07/2022 Amutha. J 2502001WL000328 Amutha. J 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Amutha. J INDIAN OVERSEAS BANK(508541)
27 KARAIKAL PC-02-001-003-001/196
(Nedungadu) 		2502001000NRG23010720220036742 05/07/2022 Anjammal 2502001WL000328 Anjammal 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Anjammal STATE BANK OF INDIA(508548)
28 KARAIKAL PC-02-001-003-001/21
(Nedungadu) 		2502001000NRG23010720220036743 05/07/2022 Muthulakshmi.A 2502001WL000328 Muthulakshmi.A 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Muthulakshmi.A INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARAIKAL PC-02-001-003-001/22
(Nedungadu) 		2502001000NRG23010720220036744 05/07/2022 Malayammal.N 2502001WL000328 Malayammal.N 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Malayammal.N STATE BANK OF INDIA(508548)
30 KARAIKAL PC-02-001-003-001/25
(Nedungadu) 		2502001000NRG23010720220036745 05/07/2022 Rajeswari.M 2502001WL000328 Rajeswari.M 00177 IOBA0000773 1080 1080 Processed 19/07/2022 014039190 Rajeswari.M INDIAN BANK(607105)
31 KARAIKAL PC-02-001-003-001/26
(Nedungadu) 		2502001000NRG23010720220036746 05/07/2022 Lalitha.R 2502001WL000328 Lalitha.R 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Lalitha.R INDIAN OVERSEAS BANK(508541)
32 KARAIKAL PC-02-001-003-001/27
(Nedungadu) 		2502001000NRG23010720220036747 05/07/2022 Dhanalakshmi. T 2502001WL000328 Dhanalakshmi. T 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Dhanalakshmi. T INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARAIKAL PC-02-001-003-001/296
(Nedungadu) 		2502001000NRG23010720220036749 05/07/2022 Akila.R 2502001WL000328 Akila.R 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Akila.R INDIAN OVERSEAS BANK(508541)
34 KARAIKAL PC-02-001-003-001/297
(Nedungadu) 		2502001000NRG23010720220036750 05/07/2022 Sankar 2502001WL000328 Sankar 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Sankar PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 KARAIKAL PC-02-001-003-001/30
(Nedungadu) 		2502001000NRG23010720220036751 05/07/2022 Selvanathan. R 2502001WL000328 Selvanathan. R 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Selvanathan. R INDIAN OVERSEAS BANK(508541)
36 KARAIKAL PC-02-001-003-001/308
(Nedungadu) 		2502001000NRG23010720220036753 05/07/2022 Samynathan.G 2502001WL000328 Samynathan.G 00177 IOBA0000773 1080 1080 Processed 19/07/2022 014039190 Samynathan.G INDIAN OVERSEAS BANK(508541)
37 KARAIKAL PC-02-001-003-001/311
(Nedungadu) 		2502001000NRG23010720220036754 05/07/2022 Ramalingam 2502001WL000328 Ramalingam 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Ramalingam INDIAN OVERSEAS BANK(508541)
38 KARAIKAL PC-02-001-003-001/312
(Nedungadu) 		2502001000NRG23010720220036755 05/07/2022 GEETHA 2502001WL000328 GEETHA 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 GEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 KARAIKAL PC-02-001-003-001/313
(Nedungadu) 		2502001000NRG23010720220036756 05/07/2022 Kaliyaperumal.V 2502001WL000328 Kaliyaperumal.V 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Kaliyaperumal.V PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 KARAIKAL PC-02-001-003-001/4
(Nedungadu) 		2502001000NRG23010720220036760 05/07/2022 Jothi. A 2502001WL000328 Jothi. A 00177 IOBA0000773 540 540 Processed 19/07/2022 014039190 Jothi. A PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 KARAIKAL PC-02-001-003-001/54
(Nedungadu) 		2502001000NRG23010720220036762 05/07/2022 Jayalakshmi.K 2502001WL000328 Jayalakshmi.K 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Jayalakshmi.K PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 KARAIKAL PC-02-001-003-001/612
(Nedungadu) 		2502001000NRG23010720220036764 05/07/2022 Vennila.N 2502001WL000328 Vennila.N 00177 IOBA0000773 1080 1080 Processed 19/07/2022 014039190 Vennila.N INDIAN OVERSEAS BANK(508541)
43 KARAIKAL PC-02-001-003-001/62
(Nedungadu) 		2502001000NRG23010720220036765 05/07/2022 Anjammal. G 2502001WL000328 Anjammal. G 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Anjammal. G PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 KARAIKAL PC-02-001-003-001/637
(Nedungadu) 		2502001000NRG23010720220036766 05/07/2022 Pattu 2502001WL000328 Pattu 00177 IOBA0000773 540 540 Processed 19/07/2022 014039190 Pattu INDIAN OVERSEAS BANK(508541)
45 KARAIKAL PC-02-001-003-001/655
(Nedungadu) 		2502001000NRG23010720220036767 05/07/2022 Tamilarasi.B 2502001WL000328 Tamilarasi.B 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Tamilarasi.B PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 KARAIKAL PC-02-001-003-001/668
(Nedungadu) 		2502001000NRG23010720220036769 05/07/2022 Suseela.V 2502001WL000328 Suseela.V 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Suseela.V PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 KARAIKAL PC-02-001-003-001/676
(Nedungadu) 		2502001000NRG23010720220036773 05/07/2022 Arumugam 2502001WL000328 Arumugam 00177 IOBA0000773 540 540 Processed 19/07/2022 014039190 Arumugam INDIAN OVERSEAS BANK(508541)
48 KARAIKAL PC-02-001-003-001/682
(Nedungadu) 		2502001000NRG23010720220036775 05/07/2022 Maragatham 2502001WL000328 Maragatham 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Maragatham INDIAN OVERSEAS BANK(508541)
49 KARAIKAL PC-02-001-003-001/683
(Nedungadu) 		2502001000NRG23010720220036776 05/07/2022 Raji.R 2502001WL000328 Raji.R 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Raji.R PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 KARAIKAL PC-02-001-003-001/684
(Nedungadu) 		2502001000NRG23010720220036777 05/07/2022 Santham 2502001WL000328 Santham 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Santham PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 KARAIKAL PC-02-001-003-001/693
(Nedungadu) 		2502001000NRG23010720220036778 05/07/2022 Santhi.S 2502001WL000328 Santhi.S 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Santhi.S PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 KARAIKAL PC-02-001-003-001/694
(Nedungadu) 		2502001000NRG23010720220036779 05/07/2022 SELVARANI R 2502001WL000328 SELVARANI R 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 SELVARANI R INDIAN OVERSEAS BANK(508541)
53 KARAIKAL PC-02-001-003-001/7
(Nedungadu) 		2502001000NRG23010720220036780 05/07/2022 Vijaya. E 2502001WL000328 Vijaya. E 00177 IOBA0000773 1080 1080 Processed 19/07/2022 014039190 Vijaya. E INDIAN BANK(607105)
54 KARAIKAL PC-02-001-003-001/71
(Nedungadu) 		2502001000NRG23010720220036781 05/07/2022 Priya .D 2502001WL000328 Priya .D 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Priya .D INDIA POST PAYMENTS BANK LIMITED(508528)
55 KARAIKAL PC-02-001-003-001/716
(Nedungadu) 		2502001000NRG23010720220036782 05/07/2022 Ramayee 2502001WL000328 Ramayee 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
56 KARAIKAL PC-02-001-003-001/72
(Nedungadu) 		2502001000NRG23010720220036783 05/07/2022 Govindammal. R 2502001WL000328 Govindammal. R 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Govindammal. R INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARAIKAL PC-02-001-003-001/754
(Nedungadu) 		2502001000NRG23010720220036785 05/07/2022 Vennila.G 2502001WL000328 Vennila.G 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Vennila.G ESAF SMALL FINANCE BANK LIMITED(508992)
58 KARAIKAL PC-02-001-003-001/755
(Nedungadu) 		2502001000NRG23010720220036786 05/07/2022 Maragatham.R 2502001WL000328 Maragatham.R 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Maragatham.R PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 KARAIKAL PC-02-001-003-001/778
(Nedungadu) 		2502001000NRG23010720220036788 05/07/2022 Malarkodi.S 2502001WL000328 Malarkodi.S 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Malarkodi.S INDIAN OVERSEAS BANK(508541)
60 KARAIKAL PC-02-001-003-001/795
(Nedungadu) 		2502001000NRG23010720220036789 05/07/2022 Aalisregina 2502001WL000328 Aalisregina 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Aalisregina PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 KARAIKAL PC-02-001-003-001/798
(Nedungadu) 		2502001000NRG23010720220036790 05/07/2022 Banumathi 2502001WL000328 Banumathi 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Banumathi INDIAN OVERSEAS BANK(508541)
62 KARAIKAL PC-02-001-003-001/803
(Nedungadu) 		2502001000NRG23010720220036791 05/07/2022 Jeeva 2502001WL000328 Jeeva 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Jeeva INDIAN BANK(607105)
63 KARAIKAL PC-02-001-003-001/810
(Nedungadu) 		2502001000NRG23010720220036792 05/07/2022 Sangeetha 2502001WL000328 Sangeetha 00177 IOBA0000773 1080 1080 Processed 19/07/2022 014039190 Sangeetha INDIAN OVERSEAS BANK(508541)
64 KARAIKAL PC-02-001-003-001/823-A
(Nedungadu) 		2502001000NRG23010720220036793 05/07/2022 Kavitha 2502001WL000328 Kavitha 00177 IOBA0000773 1080 1080 Processed 19/07/2022 014039190 Kavitha INDIAN OVERSEAS BANK(508541)
65 KARAIKAL PC-02-001-003-001/836
(Nedungadu) 		2502001000NRG23010720220036794 05/07/2022 Murugaraj 2502001WL000328 Murugaraj 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Murugaraj STATE BANK OF INDIA(508548)
66 KARAIKAL PC-02-001-003-001/840
(Nedungadu) 		2502001000NRG23010720220036795 05/07/2022 Puma 2502001WL000328 Puma 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Puma PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 KARAIKAL PC-02-001-003-001/844
(Nedungadu) 		2502001000NRG23010720220036797 05/07/2022 D. Malathy 2502001WL000328 D. Malathy 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 D. Malathy PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 KARAIKAL PC-02-001-003-001/867
(Nedungadu) 		2502001000NRG23010720220036798 05/07/2022 J GANDHIMATHI 2502001WL000328 J GANDHIMATHI 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 J GANDHIMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
69 KARAIKAL PC-02-001-003-001/87
(Nedungadu) 		2502001000NRG23010720220036799 05/07/2022 Murugan. T 2502001WL000328 Murugan. T 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 Murugan. T INDIAN OVERSEAS BANK(508541)
70 KARAIKAL PC-02-001-003-001/878
(Nedungadu) 		2502001000NRG23010720220036800 05/07/2022 SANGEETHA J 2502001WL000328 SANGEETHA J 00177 IOBA0000773 1080 1080 Processed 19/07/2022 014039190 SANGEETHA J INDIAN OVERSEAS BANK(508541)
71 KARAIKAL PC-02-001-003-001/883
(Nedungadu) 		2502001000NRG23010720220036801 05/07/2022 THUSILTHA 2502001WL000328 THUSILTHA 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 THUSILTHA INDIAN OVERSEAS BANK(508541)
72 KARAIKAL PC-02-001-003-001/902-A
(Nedungadu) 		2502001000NRG23010720220036803 05/07/2022 KALAIVANI D 2502001WL000328 KALAIVANI D 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 KALAIVANI D INDIA POST PAYMENTS BANK LIMITED(508528)
73 KARAIKAL PC-02-001-003-001/903
(Nedungadu) 		2502001000NRG23010720220036804 05/07/2022 GANGAI S 2502001WL000328 GANGAI S 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 GANGAI S INDIAN OVERSEAS BANK(508541)
74 KARAIKAL PC-02-001-003-001/907
(Nedungadu) 		2502001000NRG23010720220036806 05/07/2022 MENAGA M 2502001WL000328 MENAGA M 00177 IOBA0000773 1350 1350 Processed 19/07/2022 014039190 MENAGA M INDIAN OVERSEAS BANK(508541)
75 KARAIKAL PC-02-001-003-001/97
(Nedungadu) 		2502001000NRG23010720220036819 05/07/2022 Ganagammal 2502001WL000328 Ganagammal 00177 IOBA0000773 810 810 Processed 19/07/2022 014039190 Ganagammal INDIAN OVERSEAS BANK(508541)
SubTotal 89640 89640
76 KARAIKAL PC-02-001-003-001/904
(Nedungadu) 		2502001000NRG23010720220036805 05/07/2022 VIJAYALAKSHMI M 2502001WL000328 VIJAYALAKSHMI M 00524 IDIB0PBG001 1350 1350 Processed 19/07/2022 014039190 VIJAYALAKSHMI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1350 1350
Total 90990 90990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_050722APB_FTO_1141 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 45900
2 KARAIKAL PC2502001_050722APB_FTO_1141 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 43740
3 KARAIKAL PC2502001_050722APB_FTO_1141 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 1350

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