Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:38:31 PM 
Back  

FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_250722APB_FTO_1807
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-02-001-003-002/10
(Nedungadu) 		2502001000NRG23250720220062658 25/07/2022 Mohan. N 2502001WL000611 Mohan. N 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Mohan. N INDIAN OVERSEAS BANK(508541)
2 KARAIKAL PC-02-001-003-002/109
(Nedungadu) 		2502001000NRG23250720220062659 25/07/2022 Sathiyavani. T 2502001WL000611 Sathiyavani. T 00177 IOBA0000773 840 840 Processed 04/08/2022 015895931 Sathiyavani. T INDIAN OVERSEAS BANK(508541)
3 KARAIKAL PC-02-001-003-002/111
(Nedungadu) 		2502001000NRG23250720220062660 25/07/2022 Renuka. M 2502001WL000611 Renuka. M 00177 IOBA0000773 840 840 Processed 04/08/2022 015895931 Renuka. M PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 KARAIKAL PC-02-001-003-002/127
(Nedungadu) 		2502001000NRG23250720220062661 25/07/2022 Murugesan. K 2502001WL000611 Murugesan. K 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Murugesan. K INDIAN OVERSEAS BANK(508541)
5 KARAIKAL PC-02-001-003-002/128
(Nedungadu) 		2502001000NRG23250720220062662 25/07/2022 Kaliyaperumal. R 2502001WL000611 Kaliyaperumal. R 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Kaliyaperumal. R INDIAN OVERSEAS BANK(508541)
6 KARAIKAL PC-02-001-003-002/19
(Nedungadu) 		2502001000NRG23250720220062663 25/07/2022 Ranivictoriya. R 2502001WL000611 Ranivictoriya. R 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Ranivictoriya. R PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 KARAIKAL PC-02-001-003-002/20
(Nedungadu) 		2502001000NRG23250720220062664 25/07/2022 Selvaraj. V 2502001WL000611 Selvaraj. V 00177 IOBA0000773 840 840 Processed 04/08/2022 015895931 Selvaraj. V INDIAN OVERSEAS BANK(508541)
8 KARAIKAL PC-02-001-003-002/24
(Nedungadu) 		2502001000NRG23250720220062666 25/07/2022 Rajeswari. M 2502001WL000611 Rajeswari. M 00177 IOBA0000773 840 840 Processed 04/08/2022 015895931 Rajeswari. M INDIAN OVERSEAS BANK(508541)
9 KARAIKAL PC-02-001-003-002/248
(Nedungadu) 		2502001000NRG23250720220062667 25/07/2022 Indirani 2502001WL000611 Indirani 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Indirani INDIAN OVERSEAS BANK(508541)
10 KARAIKAL PC-02-001-003-002/250
(Nedungadu) 		2502001000NRG23250720220062668 25/07/2022 Shikilamary. J 2502001WL000611 Shikilamary. J 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Shikilamary. J HDFC BANK LTD(607152)
11 KARAIKAL PC-02-001-003-002/251
(Nedungadu) 		2502001000NRG23250720220062669 25/07/2022 Yasodha 2502001WL000611 Yasodha 00177 IOBA0000773 840 840 Processed 04/08/2022 015895931 Yasodha STATE BANK OF INDIA(508548)
12 KARAIKAL PC-02-001-003-002/253
(Nedungadu) 		2502001000NRG23250720220062670 25/07/2022 Anthoniyammal. M 2502001WL000611 Anthoniyammal. M 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Anthoniyammal. M INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARAIKAL PC-02-001-003-002/254
(Nedungadu) 		2502001000NRG23250720220062671 25/07/2022 Nagammal. D 2502001WL000611 Nagammal. D 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Nagammal. D INDIAN OVERSEAS BANK(508541)
14 KARAIKAL PC-02-001-003-002/255
(Nedungadu) 		2502001000NRG23250720220062672 25/07/2022 Karolinmary. L 2502001WL000611 Karolinmary. L 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Karolinmary. L PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 KARAIKAL PC-02-001-003-002/256
(Nedungadu) 		2502001000NRG23250720220062673 25/07/2022 Sengoalmary. B 2502001WL000611 Sengoalmary. B 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Sengoalmary. B INDIAN OVERSEAS BANK(508541)
16 KARAIKAL PC-02-001-003-002/257
(Nedungadu) 		2502001000NRG23250720220062674 25/07/2022 Arokiyamary. S 2502001WL000611 Arokiyamary. S 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Arokiyamary. S INDIAN BANK(607105)
17 KARAIKAL PC-02-001-003-002/258
(Nedungadu) 		2502001000NRG23250720220062675 25/07/2022 Ghanamariyaselvi. F 2502001WL000611 Ghanamariyaselvi. F 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Ghanamariyaselvi. F INDIAN BANK(607105)
18 KARAIKAL PC-02-001-003-002/260-A
(Nedungadu) 		2502001000NRG23250720220062676 25/07/2022 ADAIKALAMARY S 2502001WL000611 ADAIKALAMARY S 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 ADAIKALAMARY S ESAF SMALL FINANCE BANK LIMITED(508992)
19 KARAIKAL PC-02-001-003-002/264
(Nedungadu) 		2502001000NRG23250720220062677 25/07/2022 Alphonismary. M 2502001WL000611 Alphonismary. M 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Alphonismary. M PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 KARAIKAL PC-02-001-003-002/265
(Nedungadu) 		2502001000NRG23250720220062678 25/07/2022 Selvaraj. A 2502001WL000611 Selvaraj. A 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Selvaraj. A INDIAN BANK(607105)
21 KARAIKAL PC-02-001-003-002/266
(Nedungadu) 		2502001000NRG23250720220062679 25/07/2022 Kuzhanthaisamy A 2502001WL000611 Kuzhanthaisamy A 00177 IOBA0000773 1120 1120 Rejected 08/08/2022 015895931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KARAIKAL PC-02-001-003-002/267
(Nedungadu) 		2502001000NRG23250720220062680 25/07/2022 Therasammal. S 2502001WL000611 Therasammal. S 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Therasammal. S INDIAN OVERSEAS BANK(508541)
23 KARAIKAL PC-02-001-003-002/268
(Nedungadu) 		2502001000NRG23250720220062681 25/07/2022 Johnsirani. B 2502001WL000611 Johnsirani. B 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Johnsirani. B INDIAN BANK(607105)
24 KARAIKAL PC-02-001-003-002/27
(Nedungadu) 		2502001000NRG23250720220062682 25/07/2022 Valliyammal. V 2502001WL000611 Valliyammal. V 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Valliyammal. V INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARAIKAL PC-02-001-003-002/270
(Nedungadu) 		2502001000NRG23250720220062683 25/07/2022 Thethurumary. R 2502001WL000611 Thethurumary. R 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Thethurumary. R INDIAN OVERSEAS BANK(508541)
26 KARAIKAL PC-02-001-003-002/271
(Nedungadu) 		2502001000NRG23250720220062684 25/07/2022 Mariyachristin. S 2502001WL000611 Mariyachristin. S 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Mariyachristin. S PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 KARAIKAL PC-02-001-003-002/273
(Nedungadu) 		2502001000NRG23250720220062685 25/07/2022 Pushparasi. P 2502001WL000611 Pushparasi. P 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Pushparasi. P STATE BANK OF INDIA(508548)
28 KARAIKAL PC-02-001-003-002/276
(Nedungadu) 		2502001000NRG23250720220062686 25/07/2022 Kanikkaimary. R 2502001WL000611 Kanikkaimary. R 00177 IOBA0000773 840 840 Processed 04/08/2022 015895931 Kanikkaimary. R INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARAIKAL PC-02-001-003-002/277
(Nedungadu) 		2502001000NRG23250720220062687 25/07/2022 Adaikalamary. S 2502001WL000611 Adaikalamary. S 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Adaikalamary. S INDIAN BANK(607105)
30 KARAIKAL PC-02-001-003-002/28
(Nedungadu) 		2502001000NRG23250720220062688 25/07/2022 Malathi. S 2502001WL000611 Malathi. S 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Malathi. S INDIAN OVERSEAS BANK(508541)
31 KARAIKAL PC-02-001-003-002/280
(Nedungadu) 		2502001000NRG23250720220062689 25/07/2022 Esdharmary. R 2502001WL000611 Esdharmary. R 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Esdharmary. R INDIAN BANK(607105)
32 KARAIKAL PC-02-001-003-002/281
(Nedungadu) 		2502001000NRG23250720220062690 25/07/2022 Logammal. M 2502001WL000611 Logammal. M 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Logammal. M INDIAN OVERSEAS BANK(508541)
33 KARAIKAL PC-02-001-003-002/282
(Nedungadu) 		2502001000NRG23250720220062691 25/07/2022 Fathimamary. V 2502001WL000611 Fathimamary. V 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Fathimamary. V PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 KARAIKAL PC-02-001-003-002/283
(Nedungadu) 		2502001000NRG23250720220062692 25/07/2022 Anjammal. R 2502001WL000611 Anjammal. R 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Anjammal. R INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARAIKAL PC-02-001-003-002/287
(Nedungadu) 		2502001000NRG23250720220062693 25/07/2022 Arokiyamary. A 2502001WL000611 Arokiyamary. A 00177 IOBA0000773 840 840 Processed 04/08/2022 015895931 Arokiyamary. A CANARA BANK(508532)
36 KARAIKAL PC-02-001-003-002/288
(Nedungadu) 		2502001000NRG23250720220062694 25/07/2022 Divyarani. S 2502001WL000611 Divyarani. S 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Divyarani. S PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 KARAIKAL PC-02-001-003-002/289
(Nedungadu) 		2502001000NRG23250720220062695 25/07/2022 Jayamary. P 2502001WL000611 Jayamary. P 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Jayamary. P INDIAN OVERSEAS BANK(508541)
38 KARAIKAL PC-02-001-003-002/290
(Nedungadu) 		2502001000NRG23250720220062696 25/07/2022 Anthoniammal. A 2502001WL000611 Anthoniammal. A 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Anthoniammal. A INDIAN OVERSEAS BANK(508541)
39 KARAIKAL PC-02-001-003-002/291
(Nedungadu) 		2502001000NRG23250720220062697 25/07/2022 Rasammal. K 2502001WL000611 Rasammal. K 00177 IOBA0000773 840 840 Processed 04/08/2022 015895931 Rasammal. K INDIAN OVERSEAS BANK(508541)
40 KARAIKAL PC-02-001-003-002/295
(Nedungadu) 		2502001000NRG23250720220062700 25/07/2022 Uma. R 2502001WL000611 Uma. R 00177 IOBA0000773 840 840 Processed 04/08/2022 015895931 Uma. R HDFC BANK LTD(607152)
41 KARAIKAL PC-02-001-003-002/296
(Nedungadu) 		2502001000NRG23250720220062701 25/07/2022 Salethmary. A 2502001WL000611 Salethmary. A 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Salethmary. A PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 KARAIKAL PC-02-001-003-002/299
(Nedungadu) 		2502001000NRG23250720220062702 25/07/2022 Esdharmary. A 2502001WL000611 Esdharmary. A 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Esdharmary. A INDIAN OVERSEAS BANK(508541)
43 KARAIKAL PC-02-001-003-002/3
(Nedungadu) 		2502001000NRG23250720220062703 25/07/2022 Indirani 2502001WL000611 Indirani 00177 IOBA0000773 280 280 Processed 04/08/2022 015895931 Indirani INDIAN OVERSEAS BANK(508541)
44 KARAIKAL PC-02-001-003-002/30
(Nedungadu) 		2502001000NRG23250720220062704 25/07/2022 AROKIAMARY CLARA 2502001WL000611 AROKIAMARY CLARA 00177 IOBA0000773 840 840 Processed 04/08/2022 015895931 AROKIAMARY CLARA INDIAN OVERSEAS BANK(508541)
45 KARAIKAL PC-02-001-003-002/31
(Nedungadu) 		2502001000NRG23250720220062705 25/07/2022 Lourdumary. T 2502001WL000611 Lourdumary. T 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Lourdumary. T INDIAN OVERSEAS BANK(508541)
46 KARAIKAL PC-02-001-003-002/37
(Nedungadu) 		2502001000NRG23250720220062706 25/07/2022 Muthammal 2502001WL000611 Muthammal 00177 IOBA0000773 560 560 Processed 04/08/2022 015895931 Muthammal INDIAN OVERSEAS BANK(508541)
47 KARAIKAL PC-02-001-003-002/44
(Nedungadu) 		2502001000NRG23250720220062708 25/07/2022 Lakshmi. V 2502001WL000611 Lakshmi. V 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Lakshmi. V INDIAN OVERSEAS BANK(508541)
48 KARAIKAL PC-02-001-003-002/47
(Nedungadu) 		2502001000NRG23250720220062709 25/07/2022 Kalyani. B 2502001WL000611 Kalyani. B 00177 IOBA0000773 840 840 Processed 04/08/2022 015895931 Kalyani. B HDFC BANK LTD(607152)
49 KARAIKAL PC-02-001-003-002/493
(Nedungadu) 		2502001000NRG23250720220062712 25/07/2022 Kalyani 2502001WL000611 Kalyani 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
50 KARAIKAL PC-02-001-003-002/5
(Nedungadu) 		2502001000NRG23250720220062713 25/07/2022 Lillimary. P 2502001WL000611 Lillimary. P 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Lillimary. P INDIA POST PAYMENTS BANK LIMITED(508528)
51 KARAIKAL PC-02-001-003-002/514
(Nedungadu) 		2502001000NRG23250720220062714 25/07/2022 Daiseecaroline 2502001WL000611 Daiseecaroline 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Daiseecaroline FINCARE SMALL FINANCE BANK LTD(608304)
52 KARAIKAL PC-02-001-003-002/52
(Nedungadu) 		2502001000NRG23250720220062716 25/07/2022 Subramaniyan. R 2502001WL000611 Subramaniyan. R 00177 IOBA0000773 840 840 Processed 04/08/2022 015895931 Subramaniyan. R PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 KARAIKAL PC-02-001-003-002/521
(Nedungadu) 		2502001000NRG23250720220062717 25/07/2022 Philamina 2502001WL000611 Philamina 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Philamina STATE BANK OF INDIA(508548)
54 KARAIKAL PC-02-001-003-002/549
(Nedungadu) 		2502001000NRG23250720220062718 25/07/2022 Rettamary 2502001WL000611 Rettamary 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Rettamary HDFC BANK LTD(607152)
55 KARAIKAL PC-02-001-003-002/55
(Nedungadu) 		2502001000NRG23250720220062719 25/07/2022 Kathiresan. V 2502001WL000611 Kathiresan. V 00177 IOBA0000773 560 560 Processed 04/08/2022 015895931 Kathiresan. V INDIAN OVERSEAS BANK(508541)
56 KARAIKAL PC-02-001-003-002/559
(Nedungadu) 		2502001000NRG23250720220062720 25/07/2022 Vijayalakshmi 2502001WL000611 Vijayalakshmi 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Vijayalakshmi PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 KARAIKAL PC-02-001-003-002/560
(Nedungadu) 		2502001000NRG23250720220062721 25/07/2022 Kamala 2502001WL000611 Kamala 00177 IOBA0000773 840 840 Processed 04/08/2022 015895931 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
58 KARAIKAL PC-02-001-003-002/570
(Nedungadu) 		2502001000NRG23250720220062722 25/07/2022 Sathiyavani 2502001WL000611 Sathiyavani 00177 IOBA0000773 840 840 Processed 04/08/2022 015895931 Sathiyavani HDFC BANK LTD(607152)
59 KARAIKAL PC-02-001-003-002/573
(Nedungadu) 		2502001000NRG23250720220062723 25/07/2022 Deepa 2502001WL000611 Deepa 00177 IOBA0000773 840 840 Processed 04/08/2022 015895931 Deepa INDIAN OVERSEAS BANK(508541)
60 KARAIKAL PC-02-001-003-002/578
(Nedungadu) 		2502001000NRG23250720220062724 25/07/2022 Revathi 2502001WL000611 Revathi 00177 IOBA0000773 840 840 Processed 04/08/2022 015895931 Revathi STATE BANK OF INDIA(508548)
61 KARAIKAL PC-02-001-003-002/59
(Nedungadu) 		2502001000NRG23250720220062725 25/07/2022 Thangarasu. N 2502001WL000611 Thangarasu. N 00177 IOBA0000773 840 840 Processed 04/08/2022 015895931 Thangarasu. N INDIAN OVERSEAS BANK(508541)
62 KARAIKAL PC-02-001-003-002/593
(Nedungadu) 		2502001000NRG23250720220062726 25/07/2022 Rasathi 2502001WL000611 Rasathi 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
63 KARAIKAL PC-02-001-003-002/615
(Nedungadu) 		2502001000NRG23250720220062727 25/07/2022 S. Valarmathy 2502001WL000611 S. Valarmathy 00177 IOBA0000773 840 840 Processed 04/08/2022 015895931 S. Valarmathy PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 KARAIKAL PC-02-001-003-002/628
(Nedungadu) 		2502001000NRG23250720220062729 25/07/2022 RAJESHWARI A 2502001WL000611 RAJESHWARI A 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 RAJESHWARI A INDIAN OVERSEAS BANK(508541)
65 KARAIKAL PC-02-001-003-002/635
(Nedungadu) 		2502001000NRG23250720220062730 25/07/2022 J MATHARASI MERI 2502001WL000611 J MATHARASI MERI 00177 IOBA0000773 280 280 Processed 04/08/2022 015895931 J MATHARASI MERI INDIAN OVERSEAS BANK(508541)
66 KARAIKAL PC-02-001-003-002/667
(Nedungadu) 		2502001000NRG23250720220062732 25/07/2022 KALYANA KUMARI R 2502001WL000611 KALYANA KUMARI R 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 KALYANA KUMARI R INDIAN BANK(607105)
67 KARAIKAL PC-02-001-003-002/693
(Nedungadu) 		2502001000NRG23250720220062733 25/07/2022 HELAN MARY A 2502001WL000611 HELAN MARY A 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 HELAN MARY A INDIA POST PAYMENTS BANK LIMITED(508528)
68 KARAIKAL PC-02-001-003-002/694
(Nedungadu) 		2502001000NRG23250720220062734 25/07/2022 AMALORPAVA MARY P 2502001WL000611 AMALORPAVA MARY P 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 AMALORPAVA MARY P INDIAN OVERSEAS BANK(508541)
69 KARAIKAL PC-02-001-003-002/70
(Nedungadu) 		2502001000NRG23250720220062736 25/07/2022 Kalaiyarasi. T 2502001WL000611 Kalaiyarasi. T 00177 IOBA0000773 840 840 Processed 04/08/2022 015895931 Kalaiyarasi. T INDIAN OVERSEAS BANK(508541)
70 KARAIKAL PC-02-001-003-002/72
(Nedungadu) 		2502001000NRG23250720220062738 25/07/2022 Kala. P 2502001WL000611 Kala. P 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Kala. P FINCARE SMALL FINANCE BANK LTD(608304)
71 KARAIKAL PC-02-001-003-002/73
(Nedungadu) 		2502001000NRG23250720220062741 25/07/2022 Anjammal. S 2502001WL000611 Anjammal. S 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Anjammal. S INDIAN OVERSEAS BANK(508541)
72 KARAIKAL PC-02-001-003-002/75
(Nedungadu) 		2502001000NRG23250720220062744 25/07/2022 Nirmala .V 2502001WL000611 Nirmala .V 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Nirmala .V INDIAN BANK(607105)
73 KARAIKAL PC-02-001-003-002/8
(Nedungadu) 		2502001000NRG23250720220062746 25/07/2022 Metchamary. A 2502001WL000611 Metchamary. A 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Metchamary. A INDIAN OVERSEAS BANK(508541)
74 KARAIKAL PC-02-001-003-002/9
(Nedungadu) 		2502001000NRG23250720220062747 25/07/2022 Amirdham. P 2502001WL000611 Amirdham. P 00177 IOBA0000773 1120 1120 Processed 04/08/2022 015895931 Amirdham. P INDIAN OVERSEAS BANK(508541)
SubTotal 74760 74760
75 KARAIKAL PC-02-001-003-002/701
(Nedungadu) 		2502001000NRG23250720220062737 25/07/2022 JAYASATHYA M 2502001WL000611 JAYASATHYA M 00524 IDIB0PBG001 1120 1120 Processed 04/08/2022 015895931 JAYASATHYA M PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1120 1120
Total 75880 75880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_250722APB_FTO_1807 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 60760
2 KARAIKAL PC2502001_250722APB_FTO_1807 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 14000
3 KARAIKAL PC2502001_250722APB_FTO_1807 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 1120

Download In Excel