Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:25:48 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_070722APB_FTO_1252
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) 		2502001000NRG23060720220044187 07/07/2022 Jeevarethinam. V 2502001WL000397 Jeevarethinam. V 00177 IOBA0000773 1052 1052 Processed 19/07/2022 014039190 Jeevarethinam. V INDIAN OVERSEAS BANK(508541)
2 KARAIKAL PC-02-001-003-001/15
(Nedungadu) 		2502001000NRG23060720220044188 07/07/2022 Kumar.M 2502001WL000397 Kumar.M 00177 IOBA0000773 1052 1052 Processed 19/07/2022 014039190 Kumar.M INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARAIKAL PC-02-001-003-001/157
(Nedungadu) 		2502001000NRG23060720220044189 07/07/2022 Selvarani. K 2502001WL000397 Selvarani. K 00177 IOBA0000773 1052 1052 Processed 19/07/2022 014039190 Selvarani. K INDIAN OVERSEAS BANK(508541)
4 KARAIKAL PC-02-001-003-001/165
(Nedungadu) 		2502001000NRG23060720220044190 07/07/2022 Vijayalakshmi. V 2502001WL000397 Vijayalakshmi. V 00177 IOBA0000773 1052 1052 Processed 19/07/2022 014039190 Vijayalakshmi. V PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 KARAIKAL PC-02-001-003-001/173
(Nedungadu) 		2502001000NRG23060720220044191 07/07/2022 Seethalakshmi. R 2502001WL000397 Seethalakshmi. R 00177 IOBA0000773 1052 1052 Processed 19/07/2022 014039190 Seethalakshmi. R PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 KARAIKAL PC-02-001-003-001/174
(Nedungadu) 		2502001000NRG23060720220044192 07/07/2022 Rajam. S 2502001WL000397 Rajam. S 00177 IOBA0000773 1052 1052 Processed 19/07/2022 014039190 Rajam. S INDIAN OVERSEAS BANK(508541)
7 KARAIKAL PC-02-001-003-001/194
(Nedungadu) 		2502001000NRG23060720220044193 07/07/2022 Baby. N 2502001WL000397 Baby. N 00177 IOBA0000773 1052 1052 Processed 19/07/2022 014039190 Baby. N PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 KARAIKAL PC-02-001-003-001/21
(Nedungadu) 		2502001000NRG23060720220044194 07/07/2022 Muthulakshmi.A 2502001WL000397 Muthulakshmi.A 00177 IOBA0000773 1052 1052 Processed 19/07/2022 014039190 Muthulakshmi.A INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARAIKAL PC-02-001-003-001/22
(Nedungadu) 		2502001000NRG23060720220044195 07/07/2022 Malayammal.N 2502001WL000397 Malayammal.N 00177 IOBA0000773 1052 1052 Processed 19/07/2022 014039190 Malayammal.N STATE BANK OF INDIA(508548)
10 KARAIKAL PC-02-001-003-001/25
(Nedungadu) 		2502001000NRG23060720220044196 07/07/2022 Rajeswari.M 2502001WL000397 Rajeswari.M 00177 IOBA0000773 1052 1052 Processed 19/07/2022 014039190 Rajeswari.M INDIAN BANK(607105)
11 KARAIKAL PC-02-001-003-001/26
(Nedungadu) 		2502001000NRG23060720220044197 07/07/2022 Lalitha.R 2502001WL000397 Lalitha.R 00177 IOBA0000773 1052 1052 Processed 19/07/2022 014039190 Lalitha.R INDIAN OVERSEAS BANK(508541)
12 KARAIKAL PC-02-001-003-001/27
(Nedungadu) 		2502001000NRG23060720220044198 07/07/2022 Dhanalakshmi. T 2502001WL000397 Dhanalakshmi. T 00177 IOBA0000773 1052 1052 Processed 19/07/2022 014039190 Dhanalakshmi. T INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARAIKAL PC-02-001-003-001/30
(Nedungadu) 		2502001000NRG23060720220044200 07/07/2022 Selvanathan. R 2502001WL000397 Selvanathan. R 00177 IOBA0000773 1052 1052 Processed 19/07/2022 014039190 Selvanathan. R INDIAN OVERSEAS BANK(508541)
14 KARAIKAL PC-02-001-003-001/33
(Nedungadu) 		2502001000NRG23060720220044201 07/07/2022 Rasathi 2502001WL000397 Rasathi 00177 IOBA0000773 1052 1052 Processed 19/07/2022 014039190 Rasathi PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 KARAIKAL PC-02-001-003-001/495
(Nedungadu) 		2502001000NRG23060720220044202 07/07/2022 Krishnan 2502001WL000397 Krishnan 00177 IOBA0000773 1315 1315 Processed 19/07/2022 014039190 Krishnan INDIAN OVERSEAS BANK(508541)
16 KARAIKAL PC-02-001-003-001/655
(Nedungadu) 		2502001000NRG23060720220044207 07/07/2022 Tamilarasi.B 2502001WL000397 Tamilarasi.B 00177 IOBA0000773 1052 1052 Processed 19/07/2022 014039190 Tamilarasi.B PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 KARAIKAL PC-02-001-003-001/684
(Nedungadu) 		2502001000NRG23060720220044210 07/07/2022 Santham 2502001WL000397 Santham 00177 IOBA0000773 1315 1315 Processed 19/07/2022 014039190 Santham PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 KARAIKAL PC-02-001-003-001/685
(Nedungadu) 		2502001000NRG23060720220044211 07/07/2022 Thaiyalnayagi.G 2502001WL000397 Thaiyalnayagi.G 00177 IOBA0000773 1052 1052 Processed 19/07/2022 014039190 Thaiyalnayagi.G INDIAN OVERSEAS BANK(508541)
19 KARAIKAL PC-02-001-003-001/688
(Nedungadu) 		2502001000NRG23060720220044212 07/07/2022 Alamelu 2502001WL000397 Alamelu 00177 IOBA0000773 1052 1052 Processed 19/07/2022 014039190 Alamelu INDIAN OVERSEAS BANK(508541)
20 KARAIKAL PC-02-001-003-001/698
(Nedungadu) 		2502001000NRG23060720220044213 07/07/2022 Pushpavalli 2502001WL000397 Pushpavalli 00177 IOBA0000773 1052 1052 Processed 19/07/2022 014039190 Pushpavalli PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 KARAIKAL PC-02-001-003-001/7
(Nedungadu) 		2502001000NRG23060720220044214 07/07/2022 Vijaya. E 2502001WL000397 Vijaya. E 00177 IOBA0000773 1052 1052 Processed 19/07/2022 014039190 Vijaya. E INDIAN BANK(607105)
22 KARAIKAL PC-02-001-003-001/70
(Nedungadu) 		2502001000NRG23060720220044215 07/07/2022 Anjalidevi. V 2502001WL000397 Anjalidevi. V 00177 IOBA0000773 1052 1052 Processed 19/07/2022 014039190 Anjalidevi. V INDIAN OVERSEAS BANK(508541)
23 KARAIKAL PC-02-001-003-001/700
(Nedungadu) 		2502001000NRG23060720220044216 07/07/2022 Kavitha.T 2502001WL000397 Kavitha.T 00177 IOBA0000773 1052 1052 Processed 19/07/2022 014039190 Kavitha.T PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 KARAIKAL PC-02-001-003-001/704
(Nedungadu) 		2502001000NRG23060720220044218 07/07/2022 Thaiyalnayagi 2502001WL000397 Thaiyalnayagi 00177 IOBA0000773 1052 1052 Processed 19/07/2022 014039190 Thaiyalnayagi INDIAN OVERSEAS BANK(508541)
25 KARAIKAL PC-02-001-003-001/710
(Nedungadu) 		2502001000NRG23060720220044219 07/07/2022 Jayalakshmi 2502001WL000397 Jayalakshmi 00177 IOBA0000773 1052 1052 Processed 19/07/2022 014039190 Jayalakshmi PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 KARAIKAL PC-02-001-003-001/716
(Nedungadu) 		2502001000NRG23060720220044220 07/07/2022 Ramayee 2502001WL000397 Ramayee 00177 IOBA0000773 1052 1052 Processed 19/07/2022 014039190 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARAIKAL PC-02-001-003-001/755
(Nedungadu) 		2502001000NRG23060720220044222 07/07/2022 Maragatham.R 2502001WL000397 Maragatham.R 00177 IOBA0000773 1315 1315 Processed 19/07/2022 014039190 Maragatham.R PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 KARAIKAL PC-02-001-003-001/797
(Nedungadu) 		2502001000NRG23060720220044223 07/07/2022 Dhanalakshmi 2502001WL000397 Dhanalakshmi 00177 IOBA0000773 1315 1315 Processed 19/07/2022 014039190 Dhanalakshmi STATE BANK OF INDIA(508548)
29 KARAIKAL PC-02-001-003-001/836
(Nedungadu) 		2502001000NRG23060720220044224 07/07/2022 Murugaraj 2502001WL000397 Murugaraj 00177 IOBA0000773 1315 1315 Processed 19/07/2022 014039190 Murugaraj STATE BANK OF INDIA(508548)
30 KARAIKAL PC-02-001-003-001/837
(Nedungadu) 		2502001000NRG23060720220044225 07/07/2022 Kala. S 2502001WL000397 Kala. S 00177 IOBA0000773 1315 1315 Processed 19/07/2022 014039190 Kala. S INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARAIKAL PC-02-001-003-001/840
(Nedungadu) 		2502001000NRG23060720220044226 07/07/2022 Puma 2502001WL000397 Puma 00177 IOBA0000773 789 789 Processed 19/07/2022 014039190 Puma PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 KARAIKAL PC-02-001-003-001/841
(Nedungadu) 		2502001000NRG23060720220044227 07/07/2022 Radha A 2502001WL000397 Radha A 00177 IOBA0000773 1052 1052 Processed 19/07/2022 014039190 Radha A INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARAIKAL PC-02-001-003-001/852
(Nedungadu) 		2502001000NRG23060720220044228 07/07/2022 Sangeetha 2502001WL000397 Sangeetha 00177 IOBA0000773 1315 1315 Processed 19/07/2022 014039190 Sangeetha PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 KARAIKAL PC-02-001-003-001/859
(Nedungadu) 		2502001000NRG23060720220044229 07/07/2022 Geetha .D 2502001WL000397 Geetha .D 00177 IOBA0000773 526 526 Processed 19/07/2022 014039190 Geetha .D INDIAN OVERSEAS BANK(508541)
35 KARAIKAL PC-02-001-003-001/87
(Nedungadu) 		2502001000NRG23060720220044230 07/07/2022 Murugan. T 2502001WL000397 Murugan. T 00177 IOBA0000773 1315 1315 Processed 19/07/2022 014039190 Murugan. T INDIAN OVERSEAS BANK(508541)
36 KARAIKAL PC-02-001-003-001/876
(Nedungadu) 		2502001000NRG23060720220044231 07/07/2022 K MANJULA 2502001WL000397 K MANJULA 00177 IOBA0000773 1052 1052 Processed 19/07/2022 014039190 K MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 KARAIKAL PC-02-001-003-001/930
(Nedungadu) 		2502001000NRG23060720220044235 07/07/2022 JAYAKODI B 2502001WL000397 JAYAKODI B 00177 IOBA0000773 1315 1315 Processed 19/07/2022 014039190 JAYAKODI B INDIAN OVERSEAS BANK(508541)
SubTotal 40502 40502
38 KARAIKAL PC-02-001-003-001/904
(Nedungadu) 		2502001000NRG23060720220044233 07/07/2022 VIJAYALAKSHMI M 2502001WL000397 VIJAYALAKSHMI M 00524 IDIB0PBG001 1315 1315 Processed 19/07/2022 014039190 VIJAYALAKSHMI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 KARAIKAL PC-02-001-003-001/905
(Nedungadu) 		2502001000NRG23060720220044234 07/07/2022 KALAIYARASI S 2502001WL000397 KALAIYARASI S 00524 IDIB0PBG001 1052 1052 Processed 19/07/2022 014039190 KALAIYARASI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2367 2367
Total 42869 42869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_070722APB_FTO_1252 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 16306
2 KARAIKAL PC2502001_070722APB_FTO_1252 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 24196
3 KARAIKAL PC2502001_070722APB_FTO_1252 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 2367

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