Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:24:03 PM 
Back  

FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_090622APB_FTO_368
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-02-001-005-002/577
(T R Pattinam (North)) 		2502001000NRG23090620220007638 09/06/2022 SANTHANALAKSHMI R 2502001WL000068 SANTHANALAKSHMI R 00048 BKID0008110 819 819 Processed 15/06/2022 013583126 SANTHANALAKSHMI R BANK OF INDIA(508505)
SubTotal 819 819
2 KARAIKAL PC-02-001-005-002/52
(T R Pattinam (North)) 		2502001000NRG23090620220007632 09/06/2022 VIJAYALAKSHMI P 2502001WL000068 VIJAYALAKSHMI P 00176 IDIB000K206 1092 1092 Processed 15/06/2022 013583126 VIJAYALAKSHMI P INDIAN BANK(607105)
3 KARAIKAL PC-02-001-005-002/571
(T R Pattinam (North)) 		2502001000NRG23090620220007637 09/06/2022 RAJESWARI S 2502001WL000068 RAJESWARI S 00176 IDIB000K206 1365 1365 Processed 15/06/2022 013583126 RAJESWARI S BANK OF BARODA(606985)
4 KARAIKAL PC-02-001-005-002/590
(T R Pattinam (North)) 		2502001000NRG23090620220007639 09/06/2022 CHITRA T 2502001WL000068 CHITRA T 00176 IDIB000K206 273 273 Processed 15/06/2022 013583126 CHITRA T INDIAN BANK(607105)
5 KARAIKAL PC-02-001-005-002/592
(T R Pattinam (North)) 		2502001000NRG23090620220007640 09/06/2022 VANITHA S 2502001WL000068 VANITHA S 00176 IDIB000K206 1365 1365 Processed 15/06/2022 013583126 VANITHA S INDIAN BANK(607105)
SubTotal 4095 4095
6 KARAIKAL PC-02-001-005-002/10
(T R Pattinam (North)) 		2502001000NRG23090620220007591 09/06/2022 Magalakshmi 2502001WL000068 Magalakshmi 00177 IOBA0000262 1092 1092 Processed 15/06/2022 013583126 Magalakshmi INDIAN OVERSEAS BANK(508541)
7 KARAIKAL PC-02-001-005-002/102
(T R Pattinam (North)) 		2502001000NRG23090620220007593 09/06/2022 Sagunthala 2502001WL000068 Sagunthala 00177 IOBA0000262 1365 1365 Processed 15/06/2022 013583126 Sagunthala INDIAN OVERSEAS BANK(508541)
8 KARAIKAL PC-02-001-005-002/107
(T R Pattinam (North)) 		2502001000NRG23090620220007594 09/06/2022 Tamilarasi 2502001WL000068 Tamilarasi 00177 IOBA0000262 819 819 Processed 15/06/2022 013583126 Tamilarasi INDIAN OVERSEAS BANK(508541)
9 KARAIKAL PC-02-001-005-002/117
(T R Pattinam (North)) 		2502001000NRG23090620220007595 09/06/2022 Sivabakiyam 2502001WL000068 Sivabakiyam 00177 IOBA0000262 1092 1092 Processed 15/06/2022 013583126 Sivabakiyam INDIAN OVERSEAS BANK(508541)
10 KARAIKAL PC-02-001-005-002/12
(T R Pattinam (North)) 		2502001000NRG23090620220007596 09/06/2022 Vijaya.G 2502001WL000068 Vijaya.G 00177 IOBA0000262 1365 1365 Processed 15/06/2022 013583126 Vijaya.G INDIAN BANK(607105)
11 KARAIKAL PC-02-001-005-002/150
(T R Pattinam (North)) 		2502001000NRG23090620220007597 09/06/2022 Anjammal 2502001WL000068 Anjammal 00177 IOBA0000262 1365 1365 Processed 15/06/2022 013583126 Anjammal INDIAN OVERSEAS BANK(508541)
12 KARAIKAL PC-02-001-005-002/155
(T R Pattinam (North)) 		2502001000NRG23090620220007598 09/06/2022 NAGAMMAL S 2502001WL000068 NAGAMMAL S 00177 IOBA0000262 819 819 Processed 15/06/2022 013583126 NAGAMMAL S INDIAN OVERSEAS BANK(508541)
13 KARAIKAL PC-02-001-005-002/156
(T R Pattinam (North)) 		2502001000NRG23090620220007599 09/06/2022 Jothi 2502001WL000068 Jothi 00177 IOBA0000262 1365 1365 Processed 15/06/2022 013583126 Jothi INDIAN OVERSEAS BANK(508541)
14 KARAIKAL PC-02-001-005-002/162
(T R Pattinam (North)) 		2502001000NRG23090620220007601 09/06/2022 Namachivayam 2502001WL000068 Namachivayam 00177 IOBA0000262 819 819 Processed 15/06/2022 013583126 Namachivayam INDIAN OVERSEAS BANK(508541)
15 KARAIKAL PC-02-001-005-002/162
(T R Pattinam (North)) 		2502001000NRG23090620220007600 09/06/2022 Sivagami 2502001WL000068 Sivagami 00177 IOBA0000262 819 819 Processed 15/06/2022 013583126 Sivagami INDIAN OVERSEAS BANK(508541)
16 KARAIKAL PC-02-001-005-002/164
(T R Pattinam (North)) 		2502001000NRG23090620220007603 09/06/2022 Selvarani 2502001WL000068 Selvarani 00177 IOBA0000262 1092 1092 Processed 15/06/2022 013583126 Selvarani INDIAN OVERSEAS BANK(508541)
17 KARAIKAL PC-02-001-005-002/166
(T R Pattinam (North)) 		2502001000NRG23090620220007604 09/06/2022 Kavitha 2502001WL000068 Kavitha 00177 IOBA0000262 546 546 Processed 15/06/2022 013583126 Kavitha INDIAN OVERSEAS BANK(508541)
18 KARAIKAL PC-02-001-005-002/173
(T R Pattinam (North)) 		2502001000NRG23090620220007605 09/06/2022 Tamilarasi 2502001WL000068 Tamilarasi 00177 IOBA0000262 273 273 Processed 15/06/2022 013583126 Tamilarasi HDFC BANK LTD(607152)
19 KARAIKAL PC-02-001-005-002/177
(T R Pattinam (North)) 		2502001000NRG23090620220007607 09/06/2022 Anjaladevi 2502001WL000068 Anjaladevi 00177 IOBA0000262 1365 1365 Processed 15/06/2022 013583126 Anjaladevi INDIAN OVERSEAS BANK(508541)
20 KARAIKAL PC-02-001-005-002/18
(T R Pattinam (North)) 		2502001000NRG23090620220007608 09/06/2022 Mageshwari 2502001WL000068 Mageshwari 00177 IOBA0000262 1365 1365 Processed 15/06/2022 013583126 Mageshwari INDIAN OVERSEAS BANK(508541)
21 KARAIKAL PC-02-001-005-002/181
(T R Pattinam (North)) 		2502001000NRG23090620220007610 09/06/2022 Kaliyammal 2502001WL000068 Kaliyammal 00177 IOBA0000262 1365 1365 Processed 15/06/2022 013583126 Kaliyammal INDIAN OVERSEAS BANK(508541)
22 KARAIKAL PC-02-001-005-002/183
(T R Pattinam (North)) 		2502001000NRG23090620220007611 09/06/2022 Mogana 2502001WL000068 Mogana 00177 IOBA0000262 1092 1092 Processed 15/06/2022 013583126 Mogana INDIAN OVERSEAS BANK(508541)
23 KARAIKAL PC-02-001-005-002/188
(T R Pattinam (North)) 		2502001000NRG23090620220007612 09/06/2022 Athiyammal 2502001WL000068 Athiyammal 00177 IOBA0000262 1365 1365 Processed 15/06/2022 013583126 Athiyammal INDIAN BANK(607105)
24 KARAIKAL PC-02-001-005-002/237
(T R Pattinam (North)) 		2502001000NRG23090620220007615 09/06/2022 Vijayakumari 2502001WL000068 Vijayakumari 00177 IOBA0000262 1365 1365 Processed 15/06/2022 013583126 Vijayakumari INDIAN OVERSEAS BANK(508541)
25 KARAIKAL PC-02-001-005-002/344
(T R Pattinam (North)) 		2502001000NRG23090620220007616 09/06/2022 Vijaya 2502001WL000068 Vijaya 00177 IOBA0000262 1365 1365 Processed 15/06/2022 013583126 Vijaya INDIAN OVERSEAS BANK(508541)
26 KARAIKAL PC-02-001-005-002/375
(T R Pattinam (North)) 		2502001000NRG23090620220007617 09/06/2022 Chandira 2502001WL000068 Chandira 00177 IOBA0000262 1365 1365 Processed 15/06/2022 013583126 Chandira INDIAN OVERSEAS BANK(508541)
27 KARAIKAL PC-02-001-005-002/384
(T R Pattinam (North)) 		2502001000NRG23090620220007618 09/06/2022 Arulammal 2502001WL000068 Arulammal 00177 IOBA0000262 1365 1365 Processed 15/06/2022 013583126 Arulammal INDIAN OVERSEAS BANK(508541)
28 KARAIKAL PC-02-001-005-002/399
(T R Pattinam (North)) 		2502001000NRG23090620220007619 09/06/2022 Vasantha 2502001WL000068 Vasantha 00177 IOBA0000262 819 819 Processed 15/06/2022 013583126 Vasantha INDIAN OVERSEAS BANK(508541)
29 KARAIKAL PC-02-001-005-002/4
(T R Pattinam (North)) 		2502001000NRG23090620220007621 09/06/2022 Dhanam 2502001WL000068 Dhanam 00177 IOBA0000262 1092 1092 Processed 15/06/2022 013583126 Dhanam PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 KARAIKAL PC-02-001-005-002/429-A
(T R Pattinam (North)) 		2502001000NRG23090620220007622 09/06/2022 Gomathi 2502001WL000068 Gomathi 00177 IOBA0000262 1365 1365 Processed 15/06/2022 013583126 Gomathi INDIAN OVERSEAS BANK(508541)
31 KARAIKAL PC-02-001-005-002/430
(T R Pattinam (North)) 		2502001000NRG23090620220007624 09/06/2022 Valli 2502001WL000068 Valli 00177 IOBA0000262 1365 1365 Processed 15/06/2022 013583126 Valli INDIAN OVERSEAS BANK(508541)
32 KARAIKAL PC-02-001-005-002/494-A
(T R Pattinam (North)) 		2502001000NRG23090620220007626 09/06/2022 Malliga 2502001WL000068 Malliga 00177 IOBA0000262 1365 1365 Processed 15/06/2022 013583126 Malliga INDIAN OVERSEAS BANK(508541)
33 KARAIKAL PC-02-001-005-002/507
(T R Pattinam (North)) 		2502001000NRG23090620220007628 09/06/2022 N.Ramesh 2502001WL000068 N.Ramesh 00177 IOBA0000262 1365 1365 Processed 15/06/2022 013583126 N.Ramesh INDIAN OVERSEAS BANK(508541)
34 KARAIKAL PC-02-001-005-002/511
(T R Pattinam (North)) 		2502001000NRG23090620220007629 09/06/2022 Kalarani 2502001WL000068 Kalarani 00177 IOBA0000262 1365 1365 Processed 15/06/2022 013583126 Kalarani INDIAN OVERSEAS BANK(508541)
35 KARAIKAL PC-02-001-005-002/514
(T R Pattinam (North)) 		2502001000NRG23090620220007630 09/06/2022 G.Kalaimathy 2502001WL000068 G.Kalaimathy 00177 IOBA0000262 1365 1365 Processed 15/06/2022 013583126 G.Kalaimathy INDIAN OVERSEAS BANK(508541)
36 KARAIKAL PC-02-001-005-002/515
(T R Pattinam (North)) 		2502001000NRG23090620220007631 09/06/2022 L.Kavitha 2502001WL000068 L.Kavitha 00177 IOBA0000262 1365 1365 Processed 15/06/2022 013583126 L.Kavitha INDIAN OVERSEAS BANK(508541)
37 KARAIKAL PC-02-001-005-002/536
(T R Pattinam (North)) 		2502001000NRG23090620220007633 09/06/2022 SHANTHA K 2502001WL000068 SHANTHA K 00177 IOBA0000262 1365 1365 Processed 15/06/2022 013583126 SHANTHA K INDIAN BANK(607105)
38 KARAIKAL PC-02-001-005-002/540
(T R Pattinam (North)) 		2502001000NRG23090620220007634 09/06/2022 MUTHULAKSHMI M 2502001WL000068 MUTHULAKSHMI M 00177 IOBA0000262 546 546 Processed 15/06/2022 013583126 MUTHULAKSHMI M INDIAN OVERSEAS BANK(508541)
39 KARAIKAL PC-02-001-005-002/545
(T R Pattinam (North)) 		2502001000NRG23090620220007635 09/06/2022 VEMBU N 2502001WL000068 VEMBU N 00177 IOBA0000262 1365 1365 Processed 15/06/2022 013583126 VEMBU N INDIAN OVERSEAS BANK(508541)
40 KARAIKAL PC-02-001-005-002/551
(T R Pattinam (North)) 		2502001000NRG23090620220007636 09/06/2022 PATTABIRAMAN S 2502001WL000068 PATTABIRAMAN S 00177 IOBA0000262 1365 1365 Processed 15/06/2022 013583126 PATTABIRAMAN S INDIAN OVERSEAS BANK(508541)
41 KARAIKAL PC-02-001-005-002/78
(T R Pattinam (North)) 		2502001000NRG23090620220007654 09/06/2022 Amutha 2502001WL000068 Amutha 00177 IOBA0000262 1365 1365 Processed 15/06/2022 013583126 Amutha INDIAN OVERSEAS BANK(508541)
42 KARAIKAL PC-02-001-005-002/86
(T R Pattinam (North)) 		2502001000NRG23090620220007655 09/06/2022 Banumathi 2502001WL000068 Banumathi 00177 IOBA0000262 1092 1092 Processed 15/06/2022 013583126 Banumathi INDIAN OVERSEAS BANK(508541)
43 KARAIKAL PC-02-001-005-002/9
(T R Pattinam (North)) 		2502001000NRG23090620220007656 09/06/2022 Latha 2502001WL000068 Latha 00177 IOBA0000262 1365 1365 Processed 15/06/2022 013583126 Latha INDIAN OVERSEAS BANK(508541)
SubTotal 44772 44772
44 KARAIKAL PC-02-001-005-002/174
(T R Pattinam (North)) 		2502001000NRG23090620220007606 09/06/2022 NAGARASU 2502001WL000068 NAGARASU 00524 IDIB0PBG001 1365 1365 Processed 15/06/2022 013583126 NAGARASU STATE BANK OF INDIA(508548)
45 KARAIKAL PC-02-001-005-002/43
(T R Pattinam (North)) 		2502001000NRG23090620220007623 09/06/2022 LAKSHMI ALIAS SUBBULAKSHMI L 2502001WL000068 LAKSHMI ALIAS SUBBULAKSHMI L 00524 IDIB0PBG001 1365 1365 Processed 15/06/2022 013583126 LAKSHMI ALIAS SUBBULAKSHMI L PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2730 2730
Total 52416 52416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_090622APB_FTO_368 Bank of India BKID0008110 KARAIKAL 819
2 KARAIKAL PC2502001_090622APB_FTO_368 Indian Bank IDIB000K206 KARAIKAL PORT 4095
3 KARAIKAL PC2502001_090622APB_FTO_368 INDIAN OVERSEAS BANK IOBA0000262 INDIAN OVERSEAS BANK 39312
4 KARAIKAL PC2502001_090622APB_FTO_368 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 5460
5 KARAIKAL PC2502001_090622APB_FTO_368 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 2730

Download In Excel