Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:15:46 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_270323APB_FTO_4193
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)) 		2502001000NRG23270320230076016 27/03/2023 VIJAYALAKSHMI B 2502001WL000851 VIJAYALAKSHMI B 00176 IDIB000K206 272 272 Processed 04/05/2023 009639070 VIJAYALAKSHMI B INDIAN BANK(607105)
SubTotal 272 272
2 KARAIKAL PC-02-001-005-001/39
(T R Pattinam (North)) 		2502001000NRG23270320230075984 27/03/2023 Padmavathi .R 2502001WL000851 Padmavathi .R 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 Padmavathi .R INDIAN OVERSEAS BANK(508541)
3 KARAIKAL PC-02-001-005-001/419
(T R Pattinam (North)) 		2502001000NRG23270320230075985 27/03/2023 THAMAYANTHI 2502001WL000851 THAMAYANTHI 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
4 KARAIKAL PC-02-001-005-001/420
(T R Pattinam (North)) 		2502001000NRG23270320230075986 27/03/2023 MALLIGA 2502001WL000851 MALLIGA 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 MALLIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 KARAIKAL PC-02-001-005-001/421
(T R Pattinam (North)) 		2502001000NRG23270320230075987 27/03/2023 Vasantha. D 2502001WL000851 Vasantha. D 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 Vasantha. D INDIAN OVERSEAS BANK(508541)
6 KARAIKAL PC-02-001-005-001/422
(T R Pattinam (North)) 		2502001000NRG23270320230075988 27/03/2023 Rajalakshmi.R 2502001WL000851 Rajalakshmi.R 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 Rajalakshmi.R INDIAN OVERSEAS BANK(508541)
7 KARAIKAL PC-02-001-005-001/423
(T R Pattinam (North)) 		2502001000NRG23270320230075989 27/03/2023 DHANAPACKIAM R 2502001WL000851 DHANAPACKIAM R 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 DHANAPACKIAM R INDIAN OVERSEAS BANK(508541)
8 KARAIKAL PC-02-001-005-001/424
(T R Pattinam (North)) 		2502001000NRG23270320230075990 27/03/2023 Rani. M 2502001WL000851 Rani. M 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 Rani. M INDIAN OVERSEAS BANK(508541)
9 KARAIKAL PC-02-001-005-001/426
(T R Pattinam (North)) 		2502001000NRG23270320230075991 27/03/2023 Packiriyammal. S 2502001WL000851 Packiriyammal. S 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 Packiriyammal. S INDIAN OVERSEAS BANK(508541)
10 KARAIKAL PC-02-001-005-001/44
(T R Pattinam (North)) 		2502001000NRG23270320230075992 27/03/2023 Vanitha. J 2502001WL000851 Vanitha. J 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 Vanitha. J INDIAN OVERSEAS BANK(508541)
11 KARAIKAL PC-02-001-005-001/45
(T R Pattinam (North)) 		2502001000NRG23270320230075993 27/03/2023 Nagavalli .M 2502001WL000851 Nagavalli .M 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 Nagavalli .M INDIAN OVERSEAS BANK(508541)
12 KARAIKAL PC-02-001-005-001/47
(T R Pattinam (North)) 		2502001000NRG23270320230075994 27/03/2023 NAGAMMAL 2502001WL000851 NAGAMMAL 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 NAGAMMAL INDIAN OVERSEAS BANK(508541)
13 KARAIKAL PC-02-001-005-001/48
(T R Pattinam (North)) 		2502001000NRG23270320230075995 27/03/2023 Govindhammal. K 2502001WL000851 Govindhammal. K 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 Govindhammal. K INDIAN OVERSEAS BANK(508541)
14 KARAIKAL PC-02-001-005-001/49
(T R Pattinam (North)) 		2502001000NRG23270320230075996 27/03/2023 Veerammal. R 2502001WL000851 Veerammal. R 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 Veerammal. R INDIAN OVERSEAS BANK(508541)
15 KARAIKAL PC-02-001-005-001/50
(T R Pattinam (North)) 		2502001000NRG23270320230075997 27/03/2023 Papathi 2502001WL000851 Papathi 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 Papathi INDIAN OVERSEAS BANK(508541)
16 KARAIKAL PC-02-001-005-001/52
(T R Pattinam (North)) 		2502001000NRG23270320230075998 27/03/2023 Selvi. T 2502001WL000851 Selvi. T 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 Selvi. T INDIAN BANK(607105)
17 KARAIKAL PC-02-001-005-001/53
(T R Pattinam (North)) 		2502001000NRG23270320230075999 27/03/2023 RAMASAMY P 2502001WL000851 RAMASAMY P 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 RAMASAMY P INDIAN OVERSEAS BANK(508541)
18 KARAIKAL PC-02-001-005-001/54
(T R Pattinam (North)) 		2502001000NRG23270320230076000 27/03/2023 Kannagi. A 2502001WL000851 Kannagi. A 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 Kannagi. A INDIAN OVERSEAS BANK(508541)
19 KARAIKAL PC-02-001-005-001/58
(T R Pattinam (North)) 		2502001000NRG23270320230076001 27/03/2023 Anjammal.K 2502001WL000851 Anjammal.K 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 Anjammal.K INDIAN OVERSEAS BANK(508541)
20 KARAIKAL PC-02-001-005-001/59
(T R Pattinam (North)) 		2502001000NRG23270320230076002 27/03/2023 Jayabarathy.M 2502001WL000851 Jayabarathy.M 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 Jayabarathy.M INDIAN OVERSEAS BANK(508541)
21 KARAIKAL PC-02-001-005-001/60
(T R Pattinam (North)) 		2502001000NRG23270320230076003 27/03/2023 Sarasu .K 2502001WL000851 Sarasu .K 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 Sarasu .K INDIAN OVERSEAS BANK(508541)
22 KARAIKAL PC-02-001-005-001/61
(T R Pattinam (North)) 		2502001000NRG23270320230076004 27/03/2023 Rajalakshmi .S 2502001WL000851 Rajalakshmi .S 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 Rajalakshmi .S INDIAN OVERSEAS BANK(508541)
23 KARAIKAL PC-02-001-005-001/62
(T R Pattinam (North)) 		2502001000NRG23270320230076005 27/03/2023 Usharani.V 2502001WL000851 Usharani.V 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 Usharani.V INDIAN OVERSEAS BANK(508541)
24 KARAIKAL PC-02-001-005-001/628
(T R Pattinam (North)) 		2502001000NRG23270320230076006 27/03/2023 Jayalakshmi.P 2502001WL000851 Jayalakshmi.P 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 Jayalakshmi.P INDIAN OVERSEAS BANK(508541)
25 KARAIKAL PC-02-001-005-001/64
(T R Pattinam (North)) 		2502001000NRG23270320230076008 27/03/2023 Lakshmi.K 2502001WL000851 Lakshmi.K 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 Lakshmi.K INDIAN OVERSEAS BANK(508541)
26 KARAIKAL PC-02-001-005-001/648
(T R Pattinam (North)) 		2502001000NRG23270320230076009 27/03/2023 SARSWATHI 2502001WL000851 SARSWATHI 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 SARSWATHI INDIAN OVERSEAS BANK(508541)
27 KARAIKAL PC-02-001-005-001/649
(T R Pattinam (North)) 		2502001000NRG23270320230076010 27/03/2023 VIJAYANTHI MALA 2502001WL000851 VIJAYANTHI MALA 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 VIJAYANTHI MALA INDIAN OVERSEAS BANK(508541)
28 KARAIKAL PC-02-001-005-001/65
(T R Pattinam (North)) 		2502001000NRG23270320230076011 27/03/2023 Veerammal.L 2502001WL000851 Veerammal.L 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 Veerammal.L INDIAN OVERSEAS BANK(508541)
29 KARAIKAL PC-02-001-005-001/658
(T R Pattinam (North)) 		2502001000NRG23270320230076013 27/03/2023 AKILA 2502001WL000851 AKILA 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 AKILA INDIAN OVERSEAS BANK(508541)
30 KARAIKAL PC-02-001-005-001/66
(T R Pattinam (North)) 		2502001000NRG23270320230076014 27/03/2023 Muniyammal.N 2502001WL000851 Muniyammal.N 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 Muniyammal.N INDIAN OVERSEAS BANK(508541)
31 KARAIKAL PC-02-001-005-001/662
(T R Pattinam (North)) 		2502001000NRG23270320230076015 27/03/2023 CHANDRA 2502001WL000851 CHANDRA 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 CHANDRA INDIAN OVERSEAS BANK(508541)
32 KARAIKAL PC-02-001-005-001/67
(T R Pattinam (North)) 		2502001000NRG23270320230076017 27/03/2023 Sumathi 2502001WL000851 Sumathi 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 Sumathi INDIAN OVERSEAS BANK(508541)
33 KARAIKAL PC-02-001-005-001/69
(T R Pattinam (North)) 		2502001000NRG23270320230076019 27/03/2023 Valarmathi.P 2502001WL000851 Valarmathi.P 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 Valarmathi.P INDIAN OVERSEAS BANK(508541)
34 KARAIKAL PC-02-001-005-001/70
(T R Pattinam (North)) 		2502001000NRG23270320230076020 27/03/2023 Saroja.S 2502001WL000851 Saroja.S 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 Saroja.S INDIAN OVERSEAS BANK(508541)
35 KARAIKAL PC-02-001-005-001/709
(T R Pattinam (North)) 		2502001000NRG23270320230076021 27/03/2023 Rajeswari V 2502001WL000851 Rajeswari V 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 Rajeswari V INDIAN OVERSEAS BANK(508541)
36 KARAIKAL PC-02-001-005-001/71
(T R Pattinam (North)) 		2502001000NRG23270320230076022 27/03/2023 Nagavalli. K 2502001WL000851 Nagavalli. K 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 Nagavalli. K INDIAN OVERSEAS BANK(508541)
37 KARAIKAL PC-02-001-005-001/72
(T R Pattinam (North)) 		2502001000NRG23270320230076023 27/03/2023 Santhi. R 2502001WL000851 Santhi. R 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 Santhi. R INDIAN OVERSEAS BANK(508541)
38 KARAIKAL PC-02-001-005-001/738
(T R Pattinam (North)) 		2502001000NRG23270320230076024 27/03/2023 MAIYAMMAL 2502001WL000851 MAIYAMMAL 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 MAIYAMMAL INDIAN OVERSEAS BANK(508541)
39 KARAIKAL PC-02-001-005-001/752
(T R Pattinam (North)) 		2502001000NRG23270320230076026 27/03/2023 Chandira D 2502001WL000851 Chandira D 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 Chandira D INDIAN OVERSEAS BANK(508541)
40 KARAIKAL PC-02-001-005-001/79
(T R Pattinam (North)) 		2502001000NRG23270320230076027 27/03/2023 Padma 2502001WL000851 Padma 00177 IOBA0000262 272 272 Processed 04/05/2023 009639070 Padma INDIAN OVERSEAS BANK(508541)
SubTotal 10608 10608
41 KARAIKAL PC-02-001-005-001/63
(T R Pattinam (North)) 		2502001000NRG23270320230076007 27/03/2023 Selvaraj .P 2502001WL000851 Selvaraj .P 00524 IDIB0PBG001 272 272 Processed 04/05/2023 009639070 Selvaraj .P PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 KARAIKAL PC-02-001-005-001/650
(T R Pattinam (North)) 		2502001000NRG23270320230076012 27/03/2023 Indhumathy R 2502001WL000851 Indhumathy R 00524 IDIB0PBG001 272 272 Processed 04/05/2023 009639070 Indhumathy R INDIAN BANK(607105)
43 KARAIKAL PC-02-001-005-001/676
(T R Pattinam (North)) 		2502001000NRG23270320230076018 27/03/2023 SUGUNA 2502001WL000851 SUGUNA 00524 IDIB0PBG001 272 272 Processed 04/05/2023 009639070 SUGUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 KARAIKAL PC-02-001-005-001/740
(T R Pattinam (North)) 		2502001000NRG23270320230076025 27/03/2023 KUMUDHAM 2502001WL000851 KUMUDHAM 00524 IDIB0PBG001 272 272 Processed 04/05/2023 009639070 KUMUDHAM FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1088 1088
Total 11968 11968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_270323APB_FTO_4193 Indian Bank IDIB000K206 KARAIKAL PORT 272
2 KARAIKAL PC2502001_270323APB_FTO_4193 INDIAN OVERSEAS BANK IOBA0000262 INDIAN OVERSEAS BANK 7072
3 KARAIKAL PC2502001_270323APB_FTO_4193 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 3536
4 KARAIKAL PC2502001_270323APB_FTO_4193 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 1088

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