Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:10:15 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_210323APB_FTO_4149
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-02-001-005-001/666
(T R Pattinam (North)) 		2502001000NRG23210320230075684 21/03/2023 VIJAYALAKSHMI B 2502001WL000847 VIJAYALAKSHMI B 00176 IDIB000K206 540 540 Processed 28/03/2023 008528295 VIJAYALAKSHMI B INDIAN BANK(607105)
SubTotal 540 540
2 KARAIKAL PC-02-001-005-001/39
(T R Pattinam (North)) 		2502001000NRG23210320230075653 21/03/2023 Padmavathi .R 2502001WL000847 Padmavathi .R 00177 IOBA0000262 270 270 Processed 27/03/2023 008528295 Padmavathi .R INDIAN OVERSEAS BANK(508541)
3 KARAIKAL PC-02-001-005-001/419
(T R Pattinam (North)) 		2502001000NRG23210320230075654 21/03/2023 THAMAYANTHI 2502001WL000847 THAMAYANTHI 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
4 KARAIKAL PC-02-001-005-001/420
(T R Pattinam (North)) 		2502001000NRG23210320230075655 21/03/2023 MALLIGA 2502001WL000847 MALLIGA 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 MALLIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 KARAIKAL PC-02-001-005-001/421
(T R Pattinam (North)) 		2502001000NRG23210320230075656 21/03/2023 Vasantha. D 2502001WL000847 Vasantha. D 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 Vasantha. D INDIAN OVERSEAS BANK(508541)
6 KARAIKAL PC-02-001-005-001/422
(T R Pattinam (North)) 		2502001000NRG23210320230075657 21/03/2023 Rajalakshmi.R 2502001WL000847 Rajalakshmi.R 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 Rajalakshmi.R INDIAN OVERSEAS BANK(508541)
7 KARAIKAL PC-02-001-005-001/423
(T R Pattinam (North)) 		2502001000NRG23210320230075658 21/03/2023 DHANAPACKIAM R 2502001WL000847 DHANAPACKIAM R 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 DHANAPACKIAM R INDIAN OVERSEAS BANK(508541)
8 KARAIKAL PC-02-001-005-001/424
(T R Pattinam (North)) 		2502001000NRG23210320230075659 21/03/2023 Rani. M 2502001WL000847 Rani. M 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 Rani. M INDIAN OVERSEAS BANK(508541)
9 KARAIKAL PC-02-001-005-001/426
(T R Pattinam (North)) 		2502001000NRG23210320230075660 21/03/2023 Packiriyammal. S 2502001WL000847 Packiriyammal. S 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 Packiriyammal. S INDIAN OVERSEAS BANK(508541)
10 KARAIKAL PC-02-001-005-001/44
(T R Pattinam (North)) 		2502001000NRG23210320230075661 21/03/2023 Vanitha. J 2502001WL000847 Vanitha. J 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 Vanitha. J INDIAN OVERSEAS BANK(508541)
11 KARAIKAL PC-02-001-005-001/45
(T R Pattinam (North)) 		2502001000NRG23210320230075662 21/03/2023 Nagavalli .M 2502001WL000847 Nagavalli .M 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 Nagavalli .M INDIAN OVERSEAS BANK(508541)
12 KARAIKAL PC-02-001-005-001/47
(T R Pattinam (North)) 		2502001000NRG23210320230075663 21/03/2023 NAGAMMAL 2502001WL000847 NAGAMMAL 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 NAGAMMAL INDIAN OVERSEAS BANK(508541)
13 KARAIKAL PC-02-001-005-001/48
(T R Pattinam (North)) 		2502001000NRG23210320230075664 21/03/2023 Karpagam 2502001WL000847 Karpagam 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 Karpagam INDIAN OVERSEAS BANK(508541)
14 KARAIKAL PC-02-001-005-001/49
(T R Pattinam (North)) 		2502001000NRG23210320230075665 21/03/2023 Veerammal. R 2502001WL000847 Veerammal. R 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 Veerammal. R INDIAN OVERSEAS BANK(508541)
15 KARAIKAL PC-02-001-005-001/50
(T R Pattinam (North)) 		2502001000NRG23210320230075666 21/03/2023 Papathi 2502001WL000847 Papathi 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 Papathi INDIAN OVERSEAS BANK(508541)
16 KARAIKAL PC-02-001-005-001/52
(T R Pattinam (North)) 		2502001000NRG23210320230075667 21/03/2023 Selvi. T 2502001WL000847 Selvi. T 00177 IOBA0000262 540 540 Processed 28/03/2023 008528295 Selvi. T INDIAN BANK(607105)
17 KARAIKAL PC-02-001-005-001/53
(T R Pattinam (North)) 		2502001000NRG23210320230075668 21/03/2023 RAMASAMY P 2502001WL000847 RAMASAMY P 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 RAMASAMY P INDIAN OVERSEAS BANK(508541)
18 KARAIKAL PC-02-001-005-001/54
(T R Pattinam (North)) 		2502001000NRG23210320230075669 21/03/2023 Kannagi. A 2502001WL000847 Kannagi. A 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 Kannagi. A INDIAN OVERSEAS BANK(508541)
19 KARAIKAL PC-02-001-005-001/59
(T R Pattinam (North)) 		2502001000NRG23210320230075670 21/03/2023 Jayabarathy.M 2502001WL000847 Jayabarathy.M 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 Jayabarathy.M INDIAN OVERSEAS BANK(508541)
20 KARAIKAL PC-02-001-005-001/60
(T R Pattinam (North)) 		2502001000NRG23210320230075671 21/03/2023 Sarasu .K 2502001WL000847 Sarasu .K 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 Sarasu .K INDIAN OVERSEAS BANK(508541)
21 KARAIKAL PC-02-001-005-001/61
(T R Pattinam (North)) 		2502001000NRG23210320230075672 21/03/2023 Rajalakshmi .S 2502001WL000847 Rajalakshmi .S 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 Rajalakshmi .S INDIAN OVERSEAS BANK(508541)
22 KARAIKAL PC-02-001-005-001/62
(T R Pattinam (North)) 		2502001000NRG23210320230075673 21/03/2023 Usharani.V 2502001WL000847 Usharani.V 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 Usharani.V INDIAN OVERSEAS BANK(508541)
23 KARAIKAL PC-02-001-005-001/628
(T R Pattinam (North)) 		2502001000NRG23210320230075674 21/03/2023 Jayalakshmi.P 2502001WL000847 Jayalakshmi.P 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 Jayalakshmi.P INDIAN OVERSEAS BANK(508541)
24 KARAIKAL PC-02-001-005-001/64
(T R Pattinam (North)) 		2502001000NRG23210320230075676 21/03/2023 Lakshmi.K 2502001WL000847 Lakshmi.K 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 Lakshmi.K INDIAN OVERSEAS BANK(508541)
25 KARAIKAL PC-02-001-005-001/648
(T R Pattinam (North)) 		2502001000NRG23210320230075677 21/03/2023 SARSWATHI 2502001WL000847 SARSWATHI 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 SARSWATHI INDIAN OVERSEAS BANK(508541)
26 KARAIKAL PC-02-001-005-001/649
(T R Pattinam (North)) 		2502001000NRG23210320230075678 21/03/2023 VIJAYANTHI MALA 2502001WL000847 VIJAYANTHI MALA 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 VIJAYANTHI MALA INDIAN OVERSEAS BANK(508541)
27 KARAIKAL PC-02-001-005-001/65
(T R Pattinam (North)) 		2502001000NRG23210320230075679 21/03/2023 Veerammal.L 2502001WL000847 Veerammal.L 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 Veerammal.L INDIAN OVERSEAS BANK(508541)
28 KARAIKAL PC-02-001-005-001/658
(T R Pattinam (North)) 		2502001000NRG23210320230075681 21/03/2023 AKILA 2502001WL000847 AKILA 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 AKILA INDIAN OVERSEAS BANK(508541)
29 KARAIKAL PC-02-001-005-001/66
(T R Pattinam (North)) 		2502001000NRG23210320230075682 21/03/2023 Muniyammal.N 2502001WL000847 Muniyammal.N 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 Muniyammal.N INDIAN OVERSEAS BANK(508541)
30 KARAIKAL PC-02-001-005-001/662
(T R Pattinam (North)) 		2502001000NRG23210320230075683 21/03/2023 CHANDRA 2502001WL000847 CHANDRA 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 CHANDRA INDIAN OVERSEAS BANK(508541)
31 KARAIKAL PC-02-001-005-001/67
(T R Pattinam (North)) 		2502001000NRG23210320230075685 21/03/2023 Sumathi 2502001WL000847 Sumathi 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 Sumathi INDIAN OVERSEAS BANK(508541)
32 KARAIKAL PC-02-001-005-001/69
(T R Pattinam (North)) 		2502001000NRG23210320230075687 21/03/2023 Valarmathi.P 2502001WL000847 Valarmathi.P 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 Valarmathi.P INDIAN OVERSEAS BANK(508541)
33 KARAIKAL PC-02-001-005-001/70
(T R Pattinam (North)) 		2502001000NRG23210320230075688 21/03/2023 Saroja.S 2502001WL000847 Saroja.S 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 Saroja.S INDIAN OVERSEAS BANK(508541)
34 KARAIKAL PC-02-001-005-001/709
(T R Pattinam (North)) 		2502001000NRG23210320230075689 21/03/2023 Rajeswari V 2502001WL000847 Rajeswari V 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 Rajeswari V INDIAN OVERSEAS BANK(508541)
35 KARAIKAL PC-02-001-005-001/71
(T R Pattinam (North)) 		2502001000NRG23210320230075690 21/03/2023 Nagavalli. K 2502001WL000847 Nagavalli. K 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 Nagavalli. K INDIAN OVERSEAS BANK(508541)
36 KARAIKAL PC-02-001-005-001/72
(T R Pattinam (North)) 		2502001000NRG23210320230075691 21/03/2023 Santhi. R 2502001WL000847 Santhi. R 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 Santhi. R INDIAN OVERSEAS BANK(508541)
37 KARAIKAL PC-02-001-005-001/738
(T R Pattinam (North)) 		2502001000NRG23210320230075692 21/03/2023 MAIYAMMAL 2502001WL000847 MAIYAMMAL 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 MAIYAMMAL INDIAN OVERSEAS BANK(508541)
38 KARAIKAL PC-02-001-005-001/75
(T R Pattinam (North)) 		2502001000NRG23210320230075694 21/03/2023 Thaiyalnayagi.S 2502001WL000847 Thaiyalnayagi.S 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 Thaiyalnayagi.S INDIAN OVERSEAS BANK(508541)
39 KARAIKAL PC-02-001-005-001/752
(T R Pattinam (North)) 		2502001000NRG23210320230075695 21/03/2023 Chandira D 2502001WL000847 Chandira D 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 Chandira D INDIAN OVERSEAS BANK(508541)
40 KARAIKAL PC-02-001-005-001/81
(T R Pattinam (North)) 		2502001000NRG23210320230075696 21/03/2023 Pavila 2502001WL000847 Pavila 00177 IOBA0000262 540 540 Processed 27/03/2023 008528295 Pavila PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 20790 20790
41 KARAIKAL PC-02-001-005-001/63
(T R Pattinam (North)) 		2502001000NRG23210320230075675 21/03/2023 Selvaraj .P 2502001WL000847 Selvaraj .P 00524 IDIB0PBG001 540 540 Processed 27/03/2023 008528295 Selvaraj .P PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 KARAIKAL PC-02-001-005-001/650
(T R Pattinam (North)) 		2502001000NRG23210320230075680 21/03/2023 Indhumathy R 2502001WL000847 Indhumathy R 00524 IDIB0PBG001 540 540 Processed 28/03/2023 008528295 Indhumathy R INDIAN BANK(607105)
43 KARAIKAL PC-02-001-005-001/676
(T R Pattinam (North)) 		2502001000NRG23210320230075686 21/03/2023 SUGUNA 2502001WL000847 SUGUNA 00524 IDIB0PBG001 540 540 Processed 27/03/2023 008528295 SUGUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 KARAIKAL PC-02-001-005-001/740
(T R Pattinam (North)) 		2502001000NRG23210320230075693 21/03/2023 KUMUDHAM 2502001WL000847 KUMUDHAM 00524 IDIB0PBG001 540 540 Processed 27/03/2023 008528295 KUMUDHAM FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2160 2160
Total 23490 23490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_210323APB_FTO_4149 Indian Bank IDIB000K206 KARAIKAL PORT 540
2 KARAIKAL PC2502001_210323APB_FTO_4149 INDIAN OVERSEAS BANK IOBA0000262 INDIAN OVERSEAS BANK 13770
3 KARAIKAL PC2502001_210323APB_FTO_4149 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 7020
4 KARAIKAL PC2502001_210323APB_FTO_4149 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 2160

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