Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:04:13 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_090622FTO_381
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-02-001-002-004/750
(Kottucherry (North))
2502001000NRG23090620220007815 09/06/2022 Chitra S 2502001WL000069 Chitra S 00018 ANDB0001269 831 831 Processed 15/06/2022 013583035 Chitra S ()
SubTotal 831 831
2 KARAIKAL PC-02-001-002-004/710
(Kottucherry (North))
2502001000NRG23090620220007804 09/06/2022 SUSILABAI 2502001WL000069 SUSILABAI 00176 IDIB000K016 554 554 Processed 15/06/2022 013583035 SUSILABAI ()
3 KARAIKAL PC-02-001-002-004/710
(Kottucherry (North))
2502001000NRG23090620220007803 09/06/2022 SUSILABAI 2502001WL000069 SUSILABAI 00176 IDIB000K016 831 831 Processed 15/06/2022 013583035 SUSILABAI ()
SubTotal 1385 1385
4 KARAIKAL PC-02-001-002-004/298
(Kottucherry (North))
2502001000NRG23090620220007718 09/06/2022 Punitha.K 2502001WL000069 Punitha.K 00176 IDIB000V124 831 831 Processed 15/06/2022 013583035 Punitha.K ()
5 KARAIKAL PC-02-001-002-004/307-A
(Kottucherry (North))
2502001000NRG23090620220007722 09/06/2022 Elakkiya N 2502001WL000069 Elakkiya N 00176 IDIB000V124 554 554 Processed 15/06/2022 013583035 Elakkiya N ()
6 KARAIKAL PC-02-001-002-004/307-A
(Kottucherry (North))
2502001000NRG23090620220007721 09/06/2022 Elakkiya N 2502001WL000069 Elakkiya N 00176 IDIB000V124 831 831 Processed 15/06/2022 013583035 Elakkiya N ()
7 KARAIKAL PC-02-001-002-004/720
(Kottucherry (North))
2502001000NRG23090620220007808 09/06/2022 Rengaraji. M 2502001WL000069 Rengaraji. M 00176 IDIB000V124 554 554 Processed 15/06/2022 013583035 Rengaraji. M ()
8 KARAIKAL PC-02-001-002-004/720
(Kottucherry (North))
2502001000NRG23090620220007807 09/06/2022 Rengaraji. M 2502001WL000069 Rengaraji. M 00176 IDIB000V124 831 831 Processed 15/06/2022 013583035 Rengaraji. M ()
9 KARAIKAL PC-02-001-002-004/735
(Kottucherry (North))
2502001000NRG23090620220007811 09/06/2022 Suganya B 2502001WL000069 Suganya B 00176 IDIB000V124 554 554 Processed 15/06/2022 013583035 Suganya B ()
10 KARAIKAL PC-02-001-002-004/735
(Kottucherry (North))
2502001000NRG23090620220007810 09/06/2022 Suganya B 2502001WL000069 Suganya B 00176 IDIB000V124 831 831 Processed 15/06/2022 013583035 Suganya B ()
11 KARAIKAL PC-02-001-002-004/759
(Kottucherry (North))
2502001000NRG23090620220007816 09/06/2022 Lakshmi P 2502001WL000069 Lakshmi P 00176 IDIB000V124 277 277 Processed 15/06/2022 013583035 Lakshmi P ()
12 KARAIKAL PC-02-001-002-004/764
(Kottucherry (North))
2502001000NRG23090620220007818 09/06/2022 Bhuvaneswari S 2502001WL000069 Bhuvaneswari S 00176 IDIB000V124 831 831 Processed 15/06/2022 013583035 Bhuvaneswari S ()
13 KARAIKAL PC-02-001-002-004/801
(Kottucherry (North))
2502001000NRG23090620220007830 09/06/2022 Umamageswari M 2502001WL000069 Umamageswari M 00176 IDIB000V124 831 831 Processed 15/06/2022 013583035 Umamageswari M ()
SubTotal 6925 6925
14 KARAIKAL PC-02-001-002-004/103
(Kottucherry (North))
2502001000NRG23090620220007658 09/06/2022 Krishnammal 2502001WL000069 Krishnammal 00177 IOBA0000033 831 831 Processed 15/06/2022 013583035 Krishnammal ()
15 KARAIKAL PC-02-001-002-004/103
(Kottucherry (North))
2502001000NRG23090620220007657 09/06/2022 Krishnammal 2502001WL000069 Krishnammal 00177 IOBA0000033 554 554 Processed 15/06/2022 013583035 Krishnammal ()
SubTotal 1385 1385
16 KARAIKAL PC-02-001-002-004/705
(Kottucherry (North))
2502001000NRG23090620220007802 09/06/2022 Shanmugavalli 2502001WL000069 Shanmugavalli 00314 ORBC0101777 831 831 Processed 15/06/2022 013583035 Shanmugavalli ()
17 KARAIKAL PC-02-001-002-004/767
(Kottucherry (North))
2502001000NRG23090620220007820 09/06/2022 Jayalakshmi R 2502001WL000069 Jayalakshmi R 00314 ORBC0101777 554 554 Processed 15/06/2022 013583035 Jayalakshmi R ()
18 KARAIKAL PC-02-001-002-004/767
(Kottucherry (North))
2502001000NRG23090620220007819 09/06/2022 Jayalakshmi R 2502001WL000069 Jayalakshmi R 00314 ORBC0101777 554 554 Processed 15/06/2022 013583035 Jayalakshmi R ()
SubTotal 1939 1939
19 KARAIKAL PC-02-001-002-004/284
(Kottucherry (North))
2502001000NRG23090620220007713 09/06/2022 GRACEMARY 2502001WL000069 GRACEMARY 00415 SBIN0001418 277 277 Processed 15/06/2022 013583035 GRACEMARY ()
20 KARAIKAL PC-02-001-002-004/794-A
(Kottucherry (North))
2502001000NRG23090620220007825 09/06/2022 Nithya B 2502001WL000069 Nithya B 00415 SBIN0001418 831 831 Processed 15/06/2022 013583035 Nithya B ()
21 KARAIKAL PC-02-001-002-004/795
(Kottucherry (North))
2502001000NRG23090620220007826 09/06/2022 Santhana Mary F 2502001WL000069 Santhana Mary F 00415 SBIN0001418 831 831 Processed 15/06/2022 013583035 Santhana Mary F ()
22 KARAIKAL PC-02-001-002-004/798
(Kottucherry (North))
2502001000NRG23090620220007827 09/06/2022 Ananthavalli R 2502001WL000069 Ananthavalli R 00415 SBIN0001418 831 831 Processed 15/06/2022 013583035 Ananthavalli R ()
23 KARAIKAL PC-02-001-002-004/800
(Kottucherry (North))
2502001000NRG23090620220007829 09/06/2022 Thamaraiselvi M 2502001WL000069 Thamaraiselvi M 00415 SBIN0001418 554 554 Processed 15/06/2022 013583035 Thamaraiselvi M ()
24 KARAIKAL PC-02-001-002-004/800
(Kottucherry (North))
2502001000NRG23090620220007828 09/06/2022 Thamaraiselvi M 2502001WL000069 Thamaraiselvi M 00415 SBIN0001418 831 831 Processed 15/06/2022 013583035 Thamaraiselvi M ()
SubTotal 4155 4155
25 KARAIKAL PC-02-001-002-004/120
(Kottucherry (North))
2502001000NRG23090620220007663 09/06/2022 Charlesmary 2502001WL000069 Charlesmary 00415 SBIN0007438 554 554 Processed 15/06/2022 013583035 Charlesmary ()
26 KARAIKAL PC-02-001-002-004/121
(Kottucherry (North))
2502001000NRG23090620220007664 09/06/2022 Sarasu.G 2502001WL000069 Sarasu.G 00415 SBIN0007438 831 831 Processed 15/06/2022 013583035 Sarasu.G ()
27 KARAIKAL PC-02-001-002-004/13
(Kottucherry (North))
2502001000NRG23090620220007671 09/06/2022 Balasubramaniyan 2502001WL000069 Balasubramaniyan 00415 SBIN0007438 831 831 Processed 15/06/2022 013583035 Balasubramaniyan ()
28 KARAIKAL PC-02-001-002-004/13
(Kottucherry (North))
2502001000NRG23090620220007670 09/06/2022 Balasubramaniyan 2502001WL000069 Balasubramaniyan 00415 SBIN0007438 554 554 Processed 15/06/2022 013583035 Balasubramaniyan ()
29 KARAIKAL PC-02-001-002-004/193
(Kottucherry (North))
2502001000NRG23090620220007686 09/06/2022 Kalyani 2502001WL000069 Kalyani 00415 SBIN0007438 554 554 Processed 15/06/2022 013583035 Kalyani ()
30 KARAIKAL PC-02-001-002-004/193
(Kottucherry (North))
2502001000NRG23090620220007685 09/06/2022 Kalyani 2502001WL000069 Kalyani 00415 SBIN0007438 831 831 Processed 15/06/2022 013583035 Kalyani ()
31 KARAIKAL PC-02-001-002-004/197-A
(Kottucherry (North))
2502001000NRG23090620220007689 09/06/2022 Livedha P 2502001WL000069 Livedha P 00415 SBIN0007438 554 554 Processed 15/06/2022 013583035 Livedha P ()
32 KARAIKAL PC-02-001-002-004/197-A
(Kottucherry (North))
2502001000NRG23090620220007688 09/06/2022 Livedha P 2502001WL000069 Livedha P 00415 SBIN0007438 831 831 Processed 15/06/2022 013583035 Livedha P ()
33 KARAIKAL PC-02-001-002-004/210
(Kottucherry (North))
2502001000NRG23090620220007691 09/06/2022 Ranjani 2502001WL000069 Ranjani 00415 SBIN0007438 831 831 Processed 15/06/2022 013583035 Ranjani ()
34 KARAIKAL PC-02-001-002-004/213
(Kottucherry (North))
2502001000NRG23090620220007693 09/06/2022 Rajammal.P 2502001WL000069 Rajammal.P 00415 SBIN0007438 554 554 Processed 15/06/2022 013583035 Rajammal.P ()
35 KARAIKAL PC-02-001-002-004/213
(Kottucherry (North))
2502001000NRG23090620220007692 09/06/2022 Rajammal.P 2502001WL000069 Rajammal.P 00415 SBIN0007438 831 831 Processed 15/06/2022 013583035 Rajammal.P ()
36 KARAIKAL PC-02-001-002-004/233
(Kottucherry (North))
2502001000NRG23090620220007703 09/06/2022 Vennila 2502001WL000069 Vennila 00415 SBIN0007438 831 831 Processed 15/06/2022 013583035 Vennila ()
37 KARAIKAL PC-02-001-002-004/279-A
(Kottucherry (North))
2502001000NRG23090620220007712 09/06/2022 Agilan 2502001WL000069 Agilan 00415 SBIN0007438 277 277 Processed 15/06/2022 013583035 Agilan ()
38 KARAIKAL PC-02-001-002-004/279-A
(Kottucherry (North))
2502001000NRG23090620220007711 09/06/2022 Agilan 2502001WL000069 Agilan 00415 SBIN0007438 831 831 Processed 15/06/2022 013583035 Agilan ()
39 KARAIKAL PC-02-001-002-004/310-A
(Kottucherry (North))
2502001000NRG23090620220007724 09/06/2022 Santhoshkumar R 2502001WL000069 Santhoshkumar R 00415 SBIN0007438 831 831 Processed 15/06/2022 013583035 Santhoshkumar R ()
40 KARAIKAL PC-02-001-002-004/310-A
(Kottucherry (North))
2502001000NRG23090620220007723 09/06/2022 Santhoshkumar R 2502001WL000069 Santhoshkumar R 00415 SBIN0007438 554 554 Processed 15/06/2022 013583035 Santhoshkumar R ()
41 KARAIKAL PC-02-001-002-004/314-A
(Kottucherry (North))
2502001000NRG23090620220007726 09/06/2022 Binthiya M 2502001WL000069 Binthiya M 00415 SBIN0007438 554 554 Processed 15/06/2022 013583035 Binthiya M ()
42 KARAIKAL PC-02-001-002-004/314-A
(Kottucherry (North))
2502001000NRG23090620220007725 09/06/2022 Binthiya M 2502001WL000069 Binthiya M 00415 SBIN0007438 831 831 Processed 15/06/2022 013583035 Binthiya M ()
43 KARAIKAL PC-02-001-002-004/329
(Kottucherry (North))
2502001000NRG23090620220007734 09/06/2022 Ariyamala.K 2502001WL000069 Ariyamala.K 00415 SBIN0007438 554 554 Processed 15/06/2022 013583035 Ariyamala.K ()
44 KARAIKAL PC-02-001-002-004/329
(Kottucherry (North))
2502001000NRG23090620220007733 09/06/2022 Ariyamala.K 2502001WL000069 Ariyamala.K 00415 SBIN0007438 554 554 Processed 15/06/2022 013583035 Ariyamala.K ()
45 KARAIKAL PC-02-001-002-004/368-A
(Kottucherry (North))
2502001000NRG23090620220007741 09/06/2022 Kumaravel G 2502001WL000069 Kumaravel G 00415 SBIN0007438 554 554 Processed 15/06/2022 013583035 Kumaravel G ()
46 KARAIKAL PC-02-001-002-004/406-A
(Kottucherry (North))
2502001000NRG23090620220007744 09/06/2022 Elaveni P 2502001WL000069 Elaveni P 00415 SBIN0007438 554 554 Processed 15/06/2022 013583035 Elaveni P ()
47 KARAIKAL PC-02-001-002-004/406-A
(Kottucherry (North))
2502001000NRG23090620220007743 09/06/2022 Elaveni P 2502001WL000069 Elaveni P 00415 SBIN0007438 831 831 Processed 15/06/2022 013583035 Elaveni P ()
48 KARAIKAL PC-02-001-002-004/416
(Kottucherry (North))
2502001000NRG23090620220007745 09/06/2022 Sundarambal 2502001WL000069 Sundarambal 00415 SBIN0007438 831 831 Processed 15/06/2022 013583035 Sundarambal ()
49 KARAIKAL PC-02-001-002-004/452
(Kottucherry (North))
2502001000NRG23090620220007754 09/06/2022 Susila. M 2502001WL000069 Susila. M 00415 SBIN0007438 554 554 Processed 15/06/2022 013583035 Susila. M ()
50 KARAIKAL PC-02-001-002-004/452
(Kottucherry (North))
2502001000NRG23090620220007753 09/06/2022 Susila. M 2502001WL000069 Susila. M 00415 SBIN0007438 831 831 Processed 15/06/2022 013583035 Susila. M ()
51 KARAIKAL PC-02-001-002-004/456
(Kottucherry (North))
2502001000NRG23090620220007756 09/06/2022 Valarmathi 2502001WL000069 Valarmathi 00415 SBIN0007438 831 831 Processed 15/06/2022 013583035 Valarmathi ()
52 KARAIKAL PC-02-001-002-004/460-A
(Kottucherry (North))
2502001000NRG23090620220007757 09/06/2022 Chitra. R 2502001WL000069 Chitra. R 00415 SBIN0007438 831 831 Processed 15/06/2022 013583035 Chitra. R ()
53 KARAIKAL PC-02-001-002-004/497
(Kottucherry (North))
2502001000NRG23090620220007763 09/06/2022 Sangunthala. S 2502001WL000069 Sangunthala. S 00415 SBIN0007438 554 554 Processed 15/06/2022 013583035 Sangunthala. S ()
54 KARAIKAL PC-02-001-002-004/517
(Kottucherry (North))
2502001000NRG23090620220007767 09/06/2022 Malathi. M 2502001WL000069 Malathi. M 00415 SBIN0007438 831 831 Processed 15/06/2022 013583035 Malathi. M ()
55 KARAIKAL PC-02-001-002-004/594-A
(Kottucherry (North))
2502001000NRG23090620220007776 09/06/2022 Kannagi P 2502001WL000069 Kannagi P 00415 SBIN0007438 831 831 Processed 15/06/2022 013583035 Kannagi P ()
56 KARAIKAL PC-02-001-002-004/650
(Kottucherry (North))
2502001000NRG23090620220007789 09/06/2022 Gunasekaran 2502001WL000069 Gunasekaran 00415 SBIN0007438 831 831 Processed 15/06/2022 013583035 Gunasekaran ()
57 KARAIKAL PC-02-001-002-004/657
(Kottucherry (North))
2502001000NRG23090620220007791 09/06/2022 JAYABHARATHI. P 2502001WL000069 JAYABHARATHI. P 00415 SBIN0007438 831 831 Processed 15/06/2022 013583035 JAYABHARATHI. P ()
58 KARAIKAL PC-02-001-002-004/675
(Kottucherry (North))
2502001000NRG23090620220007793 09/06/2022 MALARKODI S 2502001WL000069 MALARKODI S 00415 SBIN0007438 831 831 Processed 15/06/2022 013583035 MALARKODI S ()
59 KARAIKAL PC-02-001-002-004/687-A
(Kottucherry (North))
2502001000NRG23090620220007795 09/06/2022 Maragadham N 2502001WL000069 Maragadham N 00415 SBIN0007438 554 554 Processed 15/06/2022 013583035 Maragadham N ()
60 KARAIKAL PC-02-001-002-004/687-A
(Kottucherry (North))
2502001000NRG23090620220007794 09/06/2022 Maragadham N 2502001WL000069 Maragadham N 00415 SBIN0007438 831 831 Processed 15/06/2022 013583035 Maragadham N ()
61 KARAIKAL PC-02-001-002-004/702
(Kottucherry (North))
2502001000NRG23090620220007799 09/06/2022 Selvi 2502001WL000069 Selvi 00415 SBIN0007438 554 554 Processed 15/06/2022 013583035 Selvi ()
62 KARAIKAL PC-02-001-002-004/702
(Kottucherry (North))
2502001000NRG23090620220007798 09/06/2022 Selvi 2502001WL000069 Selvi 00415 SBIN0007438 831 831 Processed 15/06/2022 013583035 Selvi ()
63 KARAIKAL PC-02-001-002-004/703
(Kottucherry (North))
2502001000NRG23090620220007801 09/06/2022 Senthilkumar 2502001WL000069 Senthilkumar 00415 SBIN0007438 831 831 Processed 15/06/2022 013583035 Senthilkumar ()
64 KARAIKAL PC-02-001-002-004/703
(Kottucherry (North))
2502001000NRG23090620220007800 09/06/2022 Senthilkumar 2502001WL000069 Senthilkumar 00415 SBIN0007438 554 554 Processed 15/06/2022 013583035 Senthilkumar ()
65 KARAIKAL PC-02-001-002-004/718
(Kottucherry (North))
2502001000NRG23090620220007806 09/06/2022 Murugesan 2502001WL000069 Murugesan 00415 SBIN0007438 554 554 Processed 15/06/2022 013583035 Murugesan ()
66 KARAIKAL PC-02-001-002-004/724
(Kottucherry (North))
2502001000NRG23090620220007809 09/06/2022 Sangari A 2502001WL000069 Sangari A 00415 SBIN0007438 831 831 Processed 15/06/2022 013583035 Sangari A ()
67 KARAIKAL PC-02-001-002-004/739
(Kottucherry (North))
2502001000NRG23090620220007812 09/06/2022 Kalaiselvi K 2502001WL000069 Kalaiselvi K 00415 SBIN0007438 831 831 Processed 15/06/2022 013583035 Kalaiselvi K ()
68 KARAIKAL PC-02-001-002-004/745
(Kottucherry (North))
2502001000NRG23090620220007814 09/06/2022 Rosemary F 2502001WL000069 Rosemary F 00415 SBIN0007438 831 831 Processed 15/06/2022 013583035 Rosemary F ()
69 KARAIKAL PC-02-001-002-004/763
(Kottucherry (North))
2502001000NRG23090620220007817 09/06/2022 Valli M 2502001WL000069 Valli M 00415 SBIN0007438 831 831 Processed 15/06/2022 013583035 Valli M ()
70 KARAIKAL PC-02-001-002-004/772-A
(Kottucherry (North))
2502001000NRG23090620220007821 09/06/2022 Varadhan Meera 2502001WL000069 Varadhan Meera 00415 SBIN0007438 831 831 Processed 15/06/2022 013583035 Varadhan Meera ()
SubTotal 32963 32963
71 KARAIKAL PC-02-001-002-004/2
(Kottucherry (North))
2502001000NRG23090620220007690 09/06/2022 MAHALAKSHMI S 2502001WL000069 MAHALAKSHMI S 00524 IDIB0PBG001 831 831 Processed 15/06/2022 013583035 MAHALAKSHMI S ()
72 KARAIKAL PC-02-001-002-004/291
(Kottucherry (North))
2502001000NRG23090620220007717 09/06/2022 Rajalakshmi 2502001WL000069 Rajalakshmi 00524 IDIB0PBG001 831 831 Processed 15/06/2022 013583035 Rajalakshmi ()
73 KARAIKAL PC-02-001-002-004/291
(Kottucherry (North))
2502001000NRG23090620220007716 09/06/2022 Rajalakshmi 2502001WL000069 Rajalakshmi 00524 IDIB0PBG001 277 277 Processed 15/06/2022 013583035 Rajalakshmi ()
74 KARAIKAL PC-02-001-002-004/503
(Kottucherry (North))
2502001000NRG23090620220007765 09/06/2022 Bharathi. V 2502001WL000069 Bharathi. V 00524 IDIB0PBG001 831 831 Processed 15/06/2022 013583035 Bharathi. V ()
75 KARAIKAL PC-02-001-002-004/505
(Kottucherry (North))
2502001000NRG23090620220007766 09/06/2022 Parimala M 2502001WL000069 Parimala M 00524 IDIB0PBG001 831 831 Processed 15/06/2022 013583035 Parimala M ()
76 KARAIKAL PC-02-001-002-004/638
(Kottucherry (North))
2502001000NRG23090620220007785 09/06/2022 MARUTHAMUTHU 2502001WL000069 MARUTHAMUTHU 00524 IDIB0PBG001 554 554 Processed 15/06/2022 013583035 MARUTHAMUTHU ()
77 KARAIKAL PC-02-001-002-004/638
(Kottucherry (North))
2502001000NRG23090620220007784 09/06/2022 MARUTHAMUTHU 2502001WL000069 MARUTHAMUTHU 00524 IDIB0PBG001 831 831 Processed 15/06/2022 013583035 MARUTHAMUTHU ()
78 KARAIKAL PC-02-001-002-004/695
(Kottucherry (North))
2502001000NRG23090620220007797 09/06/2022 MATHI 2502001WL000069 MATHI 00524 IDIB0PBG001 831 831 Processed 15/06/2022 013583035 MATHI ()
79 KARAIKAL PC-02-001-002-004/695
(Kottucherry (North))
2502001000NRG23090620220007796 09/06/2022 MATHI 2502001WL000069 MATHI 00524 IDIB0PBG001 554 554 Processed 15/06/2022 013583035 MATHI ()
80 KARAIKAL PC-02-001-002-004/713
(Kottucherry (North))
2502001000NRG23090620220007805 09/06/2022 Rani 2502001WL000069 Rani 00524 IDIB0PBG001 831 831 Processed 15/06/2022 013583035 Rani ()
81 KARAIKAL PC-02-001-002-004/742
(Kottucherry (North))
2502001000NRG23090620220007813 09/06/2022 Rajalakshmi P 2502001WL000069 Rajalakshmi P 00524 IDIB0PBG001 277 277 Processed 15/06/2022 013583035 Rajalakshmi P ()
82 KARAIKAL PC-02-001-002-004/780-A
(Kottucherry (North))
2502001000NRG23090620220007823 09/06/2022 Ajikala P 2502001WL000069 Ajikala P 00524 IDIB0PBG001 554 554 Processed 15/06/2022 013583035 Ajikala P ()
83 KARAIKAL PC-02-001-002-004/780-A
(Kottucherry (North))
2502001000NRG23090620220007822 09/06/2022 Ajikala P 2502001WL000069 Ajikala P 00524 IDIB0PBG001 831 831 Processed 15/06/2022 013583035 Ajikala P ()
84 KARAIKAL PC-02-001-002-004/784
(Kottucherry (North))
2502001000NRG23090620220007824 09/06/2022 Suji V 2502001WL000069 Suji V 00524 IDIB0PBG001 831 831 Processed 15/06/2022 013583035 Suji V ()
SubTotal 9695 9695
Total 59278 59278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_090622FTO_381 Andhra Bank ANDB0001269 KARAIKAL 831
2 KARAIKAL PC2502001_090622FTO_381 Indian Bank IDIB000K016 KARAIKAL 1385
3 KARAIKAL PC2502001_090622FTO_381 Indian Bank IDIB000V124 VARICHIKUDI 6925
4 KARAIKAL PC2502001_090622FTO_381 INDIAN OVERSEAS BANK IOBA0000033 KARAIKAL 1385
5 KARAIKAL PC2502001_090622FTO_381 Oriental Bank of Commerce ORBC0101777 KARAIKAL - PN 1939
6 KARAIKAL PC2502001_090622FTO_381 State Bank of India SBIN0001418 KARAIKAL 4155
7 KARAIKAL PC2502001_090622FTO_381 State Bank of India SBIN0007438 KOTTUCHERRY 32963
8 KARAIKAL PC2502001_090622FTO_381 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 9695

Download In Excel