Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:54:26 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_250722APB_FTO_1813
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-02-001-003-001/12
(Nedungadu) 		2502001000NRG23250720220062945 25/07/2022 Chitra.R 2502001WL000614 Chitra.R 00177 IOBA0000773 1340 1340 Processed 04/08/2022 015895931 Chitra.R ESAF SMALL FINANCE BANK LIMITED(508992)
2 KARAIKAL PC-02-001-003-001/157
(Nedungadu) 		2502001000NRG23250720220062946 25/07/2022 Selvarani. K 2502001WL000614 Selvarani. K 00177 IOBA0000773 804 804 Processed 04/08/2022 015895931 Selvarani. K INDIAN OVERSEAS BANK(508541)
3 KARAIKAL PC-02-001-003-001/165
(Nedungadu) 		2502001000NRG23250720220062947 25/07/2022 Vijayalakshmi. V 2502001WL000614 Vijayalakshmi. V 00177 IOBA0000773 536 536 Processed 04/08/2022 015895931 Vijayalakshmi. V PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 KARAIKAL PC-02-001-003-001/173
(Nedungadu) 		2502001000NRG23250720220062948 25/07/2022 Seethalakshmi. R 2502001WL000614 Seethalakshmi. R 00177 IOBA0000773 1340 1340 Processed 04/08/2022 015895931 Seethalakshmi. R PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 KARAIKAL PC-02-001-003-001/174
(Nedungadu) 		2502001000NRG23250720220062949 25/07/2022 Rajam. S 2502001WL000614 Rajam. S 00177 IOBA0000773 1340 1340 Processed 04/08/2022 015895931 Rajam. S INDIAN OVERSEAS BANK(508541)
6 KARAIKAL PC-02-001-003-001/194
(Nedungadu) 		2502001000NRG23250720220062950 25/07/2022 Baby. N 2502001WL000614 Baby. N 00177 IOBA0000773 1340 1340 Processed 04/08/2022 015895931 Baby. N PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 KARAIKAL PC-02-001-003-001/196
(Nedungadu) 		2502001000NRG23250720220062951 25/07/2022 Anjammal 2502001WL000614 Anjammal 00177 IOBA0000773 1340 1340 Processed 04/08/2022 015895931 Anjammal STATE BANK OF INDIA(508548)
8 KARAIKAL PC-02-001-003-001/33
(Nedungadu) 		2502001000NRG23250720220062952 25/07/2022 Rasathi 2502001WL000614 Rasathi 00177 IOBA0000773 1340 1340 Processed 04/08/2022 015895931 Rasathi PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 KARAIKAL PC-02-001-003-001/40
(Nedungadu) 		2502001000NRG23250720220062953 25/07/2022 Kannagi. D 2502001WL000614 Kannagi. D 00177 IOBA0000773 1340 1340 Processed 04/08/2022 015895931 Kannagi. D INDIAN OVERSEAS BANK(508541)
10 KARAIKAL PC-02-001-003-001/495
(Nedungadu) 		2502001000NRG23250720220062954 25/07/2022 Krishnan 2502001WL000614 Krishnan 00177 IOBA0000773 1340 1340 Processed 04/08/2022 015895931 Krishnan INDIAN OVERSEAS BANK(508541)
11 KARAIKAL PC-02-001-003-001/54
(Nedungadu) 		2502001000NRG23250720220062955 25/07/2022 Jayalakshmi.K 2502001WL000614 Jayalakshmi.K 00177 IOBA0000773 1340 1340 Processed 04/08/2022 015895931 Jayalakshmi.K PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 KARAIKAL PC-02-001-003-001/62
(Nedungadu) 		2502001000NRG23250720220062957 25/07/2022 Anjammal. G 2502001WL000614 Anjammal. G 00177 IOBA0000773 1340 1340 Processed 04/08/2022 015895931 Anjammal. G PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 KARAIKAL PC-02-001-003-001/682
(Nedungadu) 		2502001000NRG23250720220062958 25/07/2022 Maragatham 2502001WL000614 Maragatham 00177 IOBA0000773 1340 1340 Processed 04/08/2022 015895931 Maragatham INDIAN OVERSEAS BANK(508541)
14 KARAIKAL PC-02-001-003-001/683
(Nedungadu) 		2502001000NRG23250720220062959 25/07/2022 Raji.R 2502001WL000614 Raji.R 00177 IOBA0000773 1340 1340 Processed 04/08/2022 015895931 Raji.R PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 KARAIKAL PC-02-001-003-001/684
(Nedungadu) 		2502001000NRG23250720220062960 25/07/2022 Santham 2502001WL000614 Santham 00177 IOBA0000773 1340 1340 Processed 04/08/2022 015895931 Santham PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 KARAIKAL PC-02-001-003-001/685
(Nedungadu) 		2502001000NRG23250720220062961 25/07/2022 Thaiyalnayagi.G 2502001WL000614 Thaiyalnayagi.G 00177 IOBA0000773 1072 1072 Processed 04/08/2022 015895931 Thaiyalnayagi.G INDIAN OVERSEAS BANK(508541)
17 KARAIKAL PC-02-001-003-001/688
(Nedungadu) 		2502001000NRG23250720220062962 25/07/2022 Alamelu 2502001WL000614 Alamelu 00177 IOBA0000773 1340 1340 Processed 04/08/2022 015895931 Alamelu INDIAN OVERSEAS BANK(508541)
18 KARAIKAL PC-02-001-003-001/693
(Nedungadu) 		2502001000NRG23250720220062963 25/07/2022 Santhi.S 2502001WL000614 Santhi.S 00177 IOBA0000773 1072 1072 Processed 04/08/2022 015895931 Santhi.S PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 KARAIKAL PC-02-001-003-001/698
(Nedungadu) 		2502001000NRG23250720220062964 25/07/2022 Pushpavalli 2502001WL000614 Pushpavalli 00177 IOBA0000773 1340 1340 Processed 04/08/2022 015895931 Pushpavalli PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 KARAIKAL PC-02-001-003-001/70
(Nedungadu) 		2502001000NRG23250720220062965 25/07/2022 Anjalidevi. V 2502001WL000614 Anjalidevi. V 00177 IOBA0000773 1340 1340 Processed 04/08/2022 015895931 Anjalidevi. V INDIAN OVERSEAS BANK(508541)
21 KARAIKAL PC-02-001-003-001/700
(Nedungadu) 		2502001000NRG23250720220062966 25/07/2022 Kavitha.T 2502001WL000614 Kavitha.T 00177 IOBA0000773 1340 1340 Processed 04/08/2022 015895931 Kavitha.T PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 KARAIKAL PC-02-001-003-001/704
(Nedungadu) 		2502001000NRG23250720220062968 25/07/2022 Thaiyalnayagi 2502001WL000614 Thaiyalnayagi 00177 IOBA0000773 1072 1072 Processed 04/08/2022 015895931 Thaiyalnayagi INDIAN OVERSEAS BANK(508541)
23 KARAIKAL PC-02-001-003-001/71
(Nedungadu) 		2502001000NRG23250720220062969 25/07/2022 Priya .D 2502001WL000614 Priya .D 00177 IOBA0000773 1340 1340 Processed 04/08/2022 015895931 Priya .D INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARAIKAL PC-02-001-003-001/72
(Nedungadu) 		2502001000NRG23250720220062970 25/07/2022 Govindammal. R 2502001WL000614 Govindammal. R 00177 IOBA0000773 1340 1340 Processed 04/08/2022 015895931 Govindammal. R INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARAIKAL PC-02-001-003-001/755
(Nedungadu) 		2502001000NRG23250720220062971 25/07/2022 Maragatham.R 2502001WL000614 Maragatham.R 00177 IOBA0000773 1340 1340 Processed 04/08/2022 015895931 Maragatham.R PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 KARAIKAL PC-02-001-003-001/797
(Nedungadu) 		2502001000NRG23250720220062972 25/07/2022 Dhanalakshmi 2502001WL000614 Dhanalakshmi 00177 IOBA0000773 1340 1340 Processed 04/08/2022 015895931 Dhanalakshmi STATE BANK OF INDIA(508548)
27 KARAIKAL PC-02-001-003-001/798
(Nedungadu) 		2502001000NRG23250720220062973 25/07/2022 Banumathi 2502001WL000614 Banumathi 00177 IOBA0000773 1340 1340 Processed 04/08/2022 015895931 Banumathi INDIAN OVERSEAS BANK(508541)
28 KARAIKAL PC-02-001-003-001/836
(Nedungadu) 		2502001000NRG23250720220062974 25/07/2022 Murugaraj 2502001WL000614 Murugaraj 00177 IOBA0000773 1340 1340 Processed 04/08/2022 015895931 Murugaraj STATE BANK OF INDIA(508548)
29 KARAIKAL PC-02-001-003-001/837
(Nedungadu) 		2502001000NRG23250720220062975 25/07/2022 Kala. S 2502001WL000614 Kala. S 00177 IOBA0000773 1340 1340 Processed 04/08/2022 015895931 Kala. S INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARAIKAL PC-02-001-003-001/841
(Nedungadu) 		2502001000NRG23250720220062977 25/07/2022 Radha A 2502001WL000614 Radha A 00177 IOBA0000773 1340 1340 Processed 04/08/2022 015895931 Radha A INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARAIKAL PC-02-001-003-001/844
(Nedungadu) 		2502001000NRG23250720220062978 25/07/2022 D. Malathy 2502001WL000614 D. Malathy 00177 IOBA0000773 1340 1340 Processed 04/08/2022 015895931 D. Malathy PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 KARAIKAL PC-02-001-003-001/852
(Nedungadu) 		2502001000NRG23250720220062979 25/07/2022 Sangeetha 2502001WL000614 Sangeetha 00177 IOBA0000773 1340 1340 Processed 04/08/2022 015895931 Sangeetha PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 KARAIKAL PC-02-001-003-001/876
(Nedungadu) 		2502001000NRG23250720220062980 25/07/2022 K MANJULA 2502001WL000614 K MANJULA 00177 IOBA0000773 1072 1072 Processed 04/08/2022 015895931 K MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 KARAIKAL PC-02-001-003-001/878
(Nedungadu) 		2502001000NRG23250720220062981 25/07/2022 SANGEETHA J 2502001WL000614 SANGEETHA J 00177 IOBA0000773 1340 1340 Processed 04/08/2022 015895931 SANGEETHA J INDIAN OVERSEAS BANK(508541)
35 KARAIKAL PC-02-001-003-001/883
(Nedungadu) 		2502001000NRG23250720220062982 25/07/2022 THUSILTHA 2502001WL000614 THUSILTHA 00177 IOBA0000773 804 804 Processed 04/08/2022 015895931 THUSILTHA INDIAN OVERSEAS BANK(508541)
36 KARAIKAL PC-02-001-003-001/902-A
(Nedungadu) 		2502001000NRG23250720220062984 25/07/2022 KALAIVANI D 2502001WL000614 KALAIVANI D 00177 IOBA0000773 1340 1340 Processed 04/08/2022 015895931 KALAIVANI D INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARAIKAL PC-02-001-003-001/903
(Nedungadu) 		2502001000NRG23250720220062985 25/07/2022 GANGAI S 2502001WL000614 GANGAI S 00177 IOBA0000773 1340 1340 Processed 04/08/2022 015895931 GANGAI S INDIAN OVERSEAS BANK(508541)
SubTotal 46632 46632
Total 46632 46632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_250722APB_FTO_1813 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 18224
2 KARAIKAL PC2502001_250722APB_FTO_1813 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 28408

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