Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:01:49 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_230622APB_FTO_768
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-02-001-003-002/103
(Nedungadu) 		2502001000NRG23220620220024620 23/06/2022 Vasanthi. V 2502001WL000215 Vasanthi. V 00177 IOBA0000773 266 266 Processed 07/07/2022 015617664 Vasanthi. V INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARAIKAL PC-02-001-003-002/105
(Nedungadu) 		2502001000NRG23220620220024621 23/06/2022 Murugaiyan. S 2502001WL000215 Murugaiyan. S 00177 IOBA0000773 266 266 Processed 07/07/2022 015617664 Murugaiyan. S INDIAN OVERSEAS BANK(508541)
3 KARAIKAL PC-02-001-003-002/107
(Nedungadu) 		2502001000NRG23220620220024622 23/06/2022 Vasantha. J 2502001WL000215 Vasantha. J 00177 IOBA0000773 266 266 Processed 07/07/2022 015617664 Vasantha. J INDIAN OVERSEAS BANK(508541)
4 KARAIKAL PC-02-001-003-002/112
(Nedungadu) 		2502001000NRG23220620220024624 23/06/2022 Mallika. T 2502001WL000215 Mallika. T 00177 IOBA0000773 266 266 Processed 07/07/2022 015617664 Mallika. T INDIAN BANK(607105)
5 KARAIKAL PC-02-001-003-002/114
(Nedungadu) 		2502001000NRG23220620220024625 23/06/2022 Vijaya. G 2502001WL000215 Vijaya. G 00177 IOBA0000773 266 266 Processed 07/07/2022 015617664 Vijaya. G INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARAIKAL PC-02-001-003-002/116
(Nedungadu) 		2502001000NRG23220620220024626 23/06/2022 Lakshmi. A 2502001WL000215 Lakshmi. A 00177 IOBA0000773 266 266 Processed 07/07/2022 015617664 Lakshmi. A FINCARE SMALL FINANCE BANK LTD(608304)
7 KARAIKAL PC-02-001-003-002/117
(Nedungadu) 		2502001000NRG23220620220024627 23/06/2022 Kumar. S 2502001WL000215 Kumar. S 00177 IOBA0000773 266 266 Processed 07/07/2022 015617664 Kumar. S INDIAN OVERSEAS BANK(508541)
8 KARAIKAL PC-02-001-003-002/124
(Nedungadu) 		2502001000NRG23220620220024629 23/06/2022 Vijaya. J 2502001WL000215 Vijaya. J 00177 IOBA0000773 266 266 Processed 07/07/2022 015617664 Vijaya. J INDIAN BANK(607105)
9 KARAIKAL PC-02-001-003-002/139
(Nedungadu) 		2502001000NRG23220620220024630 23/06/2022 Mageswari. B 2502001WL000215 Mageswari. B 00177 IOBA0000773 266 266 Processed 07/07/2022 015617664 Mageswari. B PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 KARAIKAL PC-02-001-003-002/141
(Nedungadu) 		2502001000NRG23220620220024631 23/06/2022 Shakila. P 2502001WL000215 Shakila. P 00177 IOBA0000773 266 266 Processed 07/07/2022 015617664 Shakila. P INDIAN OVERSEAS BANK(508541)
11 KARAIKAL PC-02-001-003-002/153
(Nedungadu) 		2502001000NRG23220620220024632 23/06/2022 Anthoniyammal. A 2502001WL000215 Anthoniyammal. A 00177 IOBA0000773 266 266 Processed 07/07/2022 015617664 Anthoniyammal. A HDFC BANK LTD(607152)
12 KARAIKAL PC-02-001-003-002/156
(Nedungadu) 		2502001000NRG23220620220024634 23/06/2022 Mallika. N 2502001WL000215 Mallika. N 00177 IOBA0000773 266 266 Processed 07/07/2022 015617664 Mallika. N HDFC BANK LTD(607152)
13 KARAIKAL PC-02-001-003-002/160
(Nedungadu) 		2502001000NRG23220620220024635 23/06/2022 Vijaya D 2502001WL000215 Vijaya D 00177 IOBA0000773 266 266 Processed 07/07/2022 015617664 Vijaya D INDIAN BANK(607105)
14 KARAIKAL PC-02-001-003-002/501
(Nedungadu) 		2502001000NRG23220620220024637 23/06/2022 Jayanthi 2502001WL000215 Jayanthi 00177 IOBA0000773 266 266 Processed 07/07/2022 015617664 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARAIKAL PC-02-001-003-002/592
(Nedungadu) 		2502001000NRG23220620220024638 23/06/2022 Anthonijosphmary 2502001WL000215 Anthonijosphmary 00177 IOBA0000773 266 266 Processed 07/07/2022 015617664 Anthonijosphmary PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 KARAIKAL PC-02-001-003-002/595
(Nedungadu) 		2502001000NRG23220620220024639 23/06/2022 Dhanalakshmi 2502001WL000215 Dhanalakshmi 00177 IOBA0000773 266 266 Processed 07/07/2022 015617664 Dhanalakshmi PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 KARAIKAL PC-02-001-003-002/596
(Nedungadu) 		2502001000NRG23220620220024640 23/06/2022 Kasthuri 2502001WL000215 Kasthuri 00177 IOBA0000773 266 266 Processed 07/07/2022 015617664 Kasthuri INDIAN OVERSEAS BANK(508541)
18 KARAIKAL PC-02-001-003-002/633
(Nedungadu) 		2502001000NRG23220620220024641 23/06/2022 A MEENA 2502001WL000215 A MEENA 00177 IOBA0000773 266 266 Processed 07/07/2022 015617664 A MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARAIKAL PC-02-001-003-002/647
(Nedungadu) 		2502001000NRG23220620220024642 23/06/2022 THILAGAVATHY T 2502001WL000215 THILAGAVATHY T 00177 IOBA0000773 266 266 Processed 07/07/2022 015617664 THILAGAVATHY T INDIAN OVERSEAS BANK(508541)
20 KARAIKAL PC-02-001-003-002/687
(Nedungadu) 		2502001000NRG23220620220024645 23/06/2022 K VENNILA 2502001WL000215 K VENNILA 00177 IOBA0000773 266 266 Processed 07/07/2022 015617664 K VENNILA INDIAN OVERSEAS BANK(508541)
21 KARAIKAL PC-02-001-003-002/84
(Nedungadu) 		2502001000NRG23220620220024655 23/06/2022 Govindasamy. U 2502001WL000215 Govindasamy. U 00177 IOBA0000773 266 266 Processed 07/07/2022 015617664 Govindasamy. U PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 KARAIKAL PC-02-001-003-002/85
(Nedungadu) 		2502001000NRG23220620220024656 23/06/2022 Rani. S 2502001WL000215 Rani. S 00177 IOBA0000773 266 266 Processed 07/07/2022 015617664 Rani. S FINCARE SMALL FINANCE BANK LTD(608304)
23 KARAIKAL PC-02-001-003-002/89
(Nedungadu) 		2502001000NRG23220620220024658 23/06/2022 Arayee. A 2502001WL000215 Arayee. A 00177 IOBA0000773 266 266 Processed 07/07/2022 015617664 Arayee. A INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARAIKAL PC-02-001-003-002/90
(Nedungadu) 		2502001000NRG23220620220024659 23/06/2022 Gandhimathi. M 2502001WL000215 Gandhimathi. M 00177 IOBA0000773 266 266 Processed 07/07/2022 015617664 Gandhimathi. M FINCARE SMALL FINANCE BANK LTD(608304)
25 KARAIKAL PC-02-001-003-002/92
(Nedungadu) 		2502001000NRG23220620220024661 23/06/2022 Parvathy. A 2502001WL000215 Parvathy. A 00177 IOBA0000773 266 266 Processed 07/07/2022 015617664 Parvathy. A INDIAN OVERSEAS BANK(508541)
26 KARAIKAL PC-02-001-003-002/95
(Nedungadu) 		2502001000NRG23220620220024662 23/06/2022 Santhi. N 2502001WL000215 Santhi. N 00177 IOBA0000773 266 266 Processed 07/07/2022 015617664 Santhi. N FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6916 6916
27 KARAIKAL PC-02-001-003-002/494
(Nedungadu) 		2502001000NRG23220620220024636 23/06/2022 SUGANTHI P 2502001WL000215 SUGANTHI P 00524 IDIB0PBG001 266 266 Processed 07/07/2022 015617664 SUGANTHI P INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARAIKAL PC-02-001-003-002/671
(Nedungadu) 		2502001000NRG23220620220024643 23/06/2022 MALLIGA K 2502001WL000215 MALLIGA K 00524 IDIB0PBG001 266 266 Processed 07/07/2022 015617664 MALLIGA K INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARAIKAL PC-02-001-003-002/711
(Nedungadu) 		2502001000NRG23220620220024646 23/06/2022 JAYANTHI P 2502001WL000215 JAYANTHI P 00524 IDIB0PBG001 266 266 Processed 07/07/2022 015617664 JAYANTHI P INDIAN BANK(607105)
30 KARAIKAL PC-02-001-003-002/714
(Nedungadu) 		2502001000NRG23220620220024648 23/06/2022 SANGARI A 2502001WL000215 SANGARI A 00524 IDIB0PBG001 266 266 Processed 07/07/2022 015617664 SANGARI A FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1064 1064
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_230622APB_FTO_768 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 5320
2 KARAIKAL PC2502001_230622APB_FTO_768 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 1596
3 KARAIKAL PC2502001_230622APB_FTO_768 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 1064

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