Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:46:11 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_270323APB_FTO_4195
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)) 		2502001000NRG23270320230076061 27/03/2023 VIJAYALAKSHMI B 2502001WL000852 VIJAYALAKSHMI B 00176 IDIB000K206 270 270 Processed 04/05/2023 009639070 VIJAYALAKSHMI B INDIAN BANK(607105)
2 KARAIKAL PC-02-001-005-001/783
(T R Pattinam (North)) 		2502001000NRG23270320230076076 27/03/2023 AMALA B 2502001WL000852 AMALA B 00176 IDIB000K206 540 540 Processed 04/05/2023 009639070 AMALA B INDIAN BANK(607105)
SubTotal 810 810
3 KARAIKAL PC-02-001-005-001/39
(T R Pattinam (North)) 		2502001000NRG23270320230076028 27/03/2023 Padmavathi .R 2502001WL000852 Padmavathi .R 00177 IOBA0000262 540 540 Processed 04/05/2023 009639070 Padmavathi .R INDIAN OVERSEAS BANK(508541)
4 KARAIKAL PC-02-001-005-001/419
(T R Pattinam (North)) 		2502001000NRG23270320230076029 27/03/2023 THAMAYANTHI 2502001WL000852 THAMAYANTHI 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
5 KARAIKAL PC-02-001-005-001/420
(T R Pattinam (North)) 		2502001000NRG23270320230076030 27/03/2023 MALLIGA 2502001WL000852 MALLIGA 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 MALLIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 KARAIKAL PC-02-001-005-001/421
(T R Pattinam (North)) 		2502001000NRG23270320230076031 27/03/2023 Vasantha. D 2502001WL000852 Vasantha. D 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 Vasantha. D INDIAN OVERSEAS BANK(508541)
7 KARAIKAL PC-02-001-005-001/422
(T R Pattinam (North)) 		2502001000NRG23270320230076032 27/03/2023 Rajalakshmi.R 2502001WL000852 Rajalakshmi.R 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 Rajalakshmi.R INDIAN OVERSEAS BANK(508541)
8 KARAIKAL PC-02-001-005-001/423
(T R Pattinam (North)) 		2502001000NRG23270320230076033 27/03/2023 DHANAPACKIAM R 2502001WL000852 DHANAPACKIAM R 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 DHANAPACKIAM R INDIAN OVERSEAS BANK(508541)
9 KARAIKAL PC-02-001-005-001/424
(T R Pattinam (North)) 		2502001000NRG23270320230076034 27/03/2023 Rani. M 2502001WL000852 Rani. M 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 Rani. M INDIAN OVERSEAS BANK(508541)
10 KARAIKAL PC-02-001-005-001/426
(T R Pattinam (North)) 		2502001000NRG23270320230076035 27/03/2023 Packiriyammal. S 2502001WL000852 Packiriyammal. S 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 Packiriyammal. S INDIAN OVERSEAS BANK(508541)
11 KARAIKAL PC-02-001-005-001/44
(T R Pattinam (North)) 		2502001000NRG23270320230076036 27/03/2023 Vanitha. J 2502001WL000852 Vanitha. J 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 Vanitha. J INDIAN OVERSEAS BANK(508541)
12 KARAIKAL PC-02-001-005-001/45
(T R Pattinam (North)) 		2502001000NRG23270320230076037 27/03/2023 Nagavalli .M 2502001WL000852 Nagavalli .M 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 Nagavalli .M INDIAN OVERSEAS BANK(508541)
13 KARAIKAL PC-02-001-005-001/47
(T R Pattinam (North)) 		2502001000NRG23270320230076038 27/03/2023 NAGAMMAL 2502001WL000852 NAGAMMAL 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 NAGAMMAL INDIAN OVERSEAS BANK(508541)
14 KARAIKAL PC-02-001-005-001/48
(T R Pattinam (North)) 		2502001000NRG23270320230076039 27/03/2023 Govindhammal. K 2502001WL000852 Govindhammal. K 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 Govindhammal. K INDIAN OVERSEAS BANK(508541)
15 KARAIKAL PC-02-001-005-001/49
(T R Pattinam (North)) 		2502001000NRG23270320230076040 27/03/2023 Veerammal. R 2502001WL000852 Veerammal. R 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 Veerammal. R INDIAN OVERSEAS BANK(508541)
16 KARAIKAL PC-02-001-005-001/50
(T R Pattinam (North)) 		2502001000NRG23270320230076041 27/03/2023 Papathi 2502001WL000852 Papathi 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 Papathi INDIAN OVERSEAS BANK(508541)
17 KARAIKAL PC-02-001-005-001/52
(T R Pattinam (North)) 		2502001000NRG23270320230076042 27/03/2023 Selvi. T 2502001WL000852 Selvi. T 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 Selvi. T INDIAN BANK(607105)
18 KARAIKAL PC-02-001-005-001/53
(T R Pattinam (North)) 		2502001000NRG23270320230076043 27/03/2023 RAMASAMY P 2502001WL000852 RAMASAMY P 00177 IOBA0000262 540 540 Processed 04/05/2023 009639070 RAMASAMY P INDIAN OVERSEAS BANK(508541)
19 KARAIKAL PC-02-001-005-001/54
(T R Pattinam (North)) 		2502001000NRG23270320230076044 27/03/2023 Kannagi. A 2502001WL000852 Kannagi. A 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 Kannagi. A INDIAN OVERSEAS BANK(508541)
20 KARAIKAL PC-02-001-005-001/550
(T R Pattinam (North)) 		2502001000NRG23270320230076045 27/03/2023 MUTHU LAKSHMI 2502001WL000852 MUTHU LAKSHMI 00177 IOBA0000262 540 540 Processed 04/05/2023 009639070 MUTHU LAKSHMI INDIAN OVERSEAS BANK(508541)
21 KARAIKAL PC-02-001-005-001/58
(T R Pattinam (North)) 		2502001000NRG23270320230076046 27/03/2023 Anjammal.K 2502001WL000852 Anjammal.K 00177 IOBA0000262 540 540 Processed 04/05/2023 009639070 Anjammal.K INDIAN OVERSEAS BANK(508541)
22 KARAIKAL PC-02-001-005-001/59
(T R Pattinam (North)) 		2502001000NRG23270320230076047 27/03/2023 Jayabarathy.M 2502001WL000852 Jayabarathy.M 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 Jayabarathy.M INDIAN OVERSEAS BANK(508541)
23 KARAIKAL PC-02-001-005-001/60
(T R Pattinam (North)) 		2502001000NRG23270320230076048 27/03/2023 Sarasu .K 2502001WL000852 Sarasu .K 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 Sarasu .K INDIAN OVERSEAS BANK(508541)
24 KARAIKAL PC-02-001-005-001/61
(T R Pattinam (North)) 		2502001000NRG23270320230076049 27/03/2023 Rajalakshmi .S 2502001WL000852 Rajalakshmi .S 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 Rajalakshmi .S INDIAN OVERSEAS BANK(508541)
25 KARAIKAL PC-02-001-005-001/62
(T R Pattinam (North)) 		2502001000NRG23270320230076050 27/03/2023 Usharani.V 2502001WL000852 Usharani.V 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 Usharani.V INDIAN OVERSEAS BANK(508541)
26 KARAIKAL PC-02-001-005-001/628
(T R Pattinam (North)) 		2502001000NRG23270320230076051 27/03/2023 Jayalakshmi.P 2502001WL000852 Jayalakshmi.P 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 Jayalakshmi.P INDIAN OVERSEAS BANK(508541)
27 KARAIKAL PC-02-001-005-001/648
(T R Pattinam (North)) 		2502001000NRG23270320230076053 27/03/2023 SARSWATHI 2502001WL000852 SARSWATHI 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 SARSWATHI INDIAN OVERSEAS BANK(508541)
28 KARAIKAL PC-02-001-005-001/649
(T R Pattinam (North)) 		2502001000NRG23270320230076054 27/03/2023 VIJAYANTHI MALA 2502001WL000852 VIJAYANTHI MALA 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 VIJAYANTHI MALA INDIAN OVERSEAS BANK(508541)
29 KARAIKAL PC-02-001-005-001/65
(T R Pattinam (North)) 		2502001000NRG23270320230076055 27/03/2023 Veerammal.L 2502001WL000852 Veerammal.L 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 Veerammal.L INDIAN OVERSEAS BANK(508541)
30 KARAIKAL PC-02-001-005-001/651
(T R Pattinam (North)) 		2502001000NRG23270320230076057 27/03/2023 Vanitha M 2502001WL000852 Vanitha M 00177 IOBA0000262 540 540 Processed 04/05/2023 009639070 Vanitha M STATE BANK OF INDIA(508548)
31 KARAIKAL PC-02-001-005-001/658
(T R Pattinam (North)) 		2502001000NRG23270320230076058 27/03/2023 AKILA 2502001WL000852 AKILA 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 AKILA INDIAN OVERSEAS BANK(508541)
32 KARAIKAL PC-02-001-005-001/66
(T R Pattinam (North)) 		2502001000NRG23270320230076059 27/03/2023 Muniyammal.N 2502001WL000852 Muniyammal.N 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 Muniyammal.N INDIAN OVERSEAS BANK(508541)
33 KARAIKAL PC-02-001-005-001/662
(T R Pattinam (North)) 		2502001000NRG23270320230076060 27/03/2023 CHANDRA 2502001WL000852 CHANDRA 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 CHANDRA INDIAN OVERSEAS BANK(508541)
34 KARAIKAL PC-02-001-005-001/67
(T R Pattinam (North)) 		2502001000NRG23270320230076062 27/03/2023 Sumathi 2502001WL000852 Sumathi 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 Sumathi INDIAN OVERSEAS BANK(508541)
35 KARAIKAL PC-02-001-005-001/69
(T R Pattinam (North)) 		2502001000NRG23270320230076064 27/03/2023 Valarmathi.P 2502001WL000852 Valarmathi.P 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 Valarmathi.P INDIAN OVERSEAS BANK(508541)
36 KARAIKAL PC-02-001-005-001/70
(T R Pattinam (North)) 		2502001000NRG23270320230076065 27/03/2023 Saroja.S 2502001WL000852 Saroja.S 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 Saroja.S INDIAN OVERSEAS BANK(508541)
37 KARAIKAL PC-02-001-005-001/709
(T R Pattinam (North)) 		2502001000NRG23270320230076066 27/03/2023 Rajeswari V 2502001WL000852 Rajeswari V 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 Rajeswari V INDIAN OVERSEAS BANK(508541)
38 KARAIKAL PC-02-001-005-001/71
(T R Pattinam (North)) 		2502001000NRG23270320230076067 27/03/2023 Nagavalli. K 2502001WL000852 Nagavalli. K 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 Nagavalli. K INDIAN OVERSEAS BANK(508541)
39 KARAIKAL PC-02-001-005-001/72
(T R Pattinam (North)) 		2502001000NRG23270320230076068 27/03/2023 Santhi. R 2502001WL000852 Santhi. R 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 Santhi. R INDIAN OVERSEAS BANK(508541)
40 KARAIKAL PC-02-001-005-001/738
(T R Pattinam (North)) 		2502001000NRG23270320230076069 27/03/2023 MAIYAMMAL 2502001WL000852 MAIYAMMAL 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 MAIYAMMAL INDIAN OVERSEAS BANK(508541)
41 KARAIKAL PC-02-001-005-001/75
(T R Pattinam (North)) 		2502001000NRG23270320230076072 27/03/2023 Thaiyalnayagi.S 2502001WL000852 Thaiyalnayagi.S 00177 IOBA0000262 540 540 Processed 04/05/2023 009639070 Thaiyalnayagi.S INDIAN OVERSEAS BANK(508541)
42 KARAIKAL PC-02-001-005-001/752
(T R Pattinam (North)) 		2502001000NRG23270320230076073 27/03/2023 Chandira D 2502001WL000852 Chandira D 00177 IOBA0000262 270 270 Processed 04/05/2023 009639070 Chandira D INDIAN OVERSEAS BANK(508541)
43 KARAIKAL PC-02-001-005-001/776
(T R Pattinam (North)) 		2502001000NRG23270320230076074 27/03/2023 SUGUMAR T 2502001WL000852 SUGUMAR T 00177 IOBA0000262 540 540 Processed 04/05/2023 009639070 SUGUMAR T INDIAN OVERSEAS BANK(508541)
44 KARAIKAL PC-02-001-005-001/782
(T R Pattinam (North)) 		2502001000NRG23270320230076075 27/03/2023 SUDARVIZHI 2502001WL000852 SUDARVIZHI 00177 IOBA0000262 540 540 Processed 04/05/2023 009639070 SUDARVIZHI INDIAN OVERSEAS BANK(508541)
45 KARAIKAL PC-02-001-005-001/79
(T R Pattinam (North)) 		2502001000NRG23270320230076077 27/03/2023 Padma 2502001WL000852 Padma 00177 IOBA0000262 540 540 Processed 04/05/2023 009639070 Padma INDIAN OVERSEAS BANK(508541)
46 KARAIKAL PC-02-001-005-001/81
(T R Pattinam (North)) 		2502001000NRG23270320230076078 27/03/2023 Pavila 2502001WL000852 Pavila 00177 IOBA0000262 540 540 Processed 04/05/2023 009639070 Pavila PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 14580 14580
47 KARAIKAL PC-02-001-005-001/63
(T R Pattinam (North)) 		2502001000NRG23270320230076052 27/03/2023 Selvaraj .P 2502001WL000852 Selvaraj .P 00524 IDIB0PBG001 270 270 Processed 04/05/2023 009639070 Selvaraj .P PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 KARAIKAL PC-02-001-005-001/650
(T R Pattinam (North)) 		2502001000NRG23270320230076056 27/03/2023 Indhumathy R 2502001WL000852 Indhumathy R 00524 IDIB0PBG001 270 270 Processed 04/05/2023 009639070 Indhumathy R INDIAN BANK(607105)
49 KARAIKAL PC-02-001-005-001/676
(T R Pattinam (North)) 		2502001000NRG23270320230076063 27/03/2023 SUGUNA 2502001WL000852 SUGUNA 00524 IDIB0PBG001 270 270 Processed 04/05/2023 009639070 SUGUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 KARAIKAL PC-02-001-005-001/740
(T R Pattinam (North)) 		2502001000NRG23270320230076070 27/03/2023 KUMUDHAM 2502001WL000852 KUMUDHAM 00524 IDIB0PBG001 270 270 Processed 04/05/2023 009639070 KUMUDHAM FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1080 1080
Total 16470 16470

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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_4195 Indian Bank IDIB000K206 KARAIKAL PORT 810
2 KARAIKAL PC2502001_270323APB_FTO_4195 INDIAN OVERSEAS BANK IOBA0000262 INDIAN OVERSEAS BANK 8640
3 KARAIKAL PC2502001_270323APB_FTO_4195 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 5940
4 KARAIKAL PC2502001_270323APB_FTO_4195 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 1080

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