Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:58:31 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_270722APB_FTO_1874
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-02-001-005-005/440
(T R Pattinam (North)) 		2502001000NRG23270720220065397 27/07/2022 SANTHANAMARY J 2502001WL000638 SANTHANAMARY J 00176 IDIB000K206 813 813 Processed 04/08/2022 015895931 SANTHANAMARY J INDIAN BANK(607105)
2 KARAIKAL PC-02-001-005-005/449
(T R Pattinam (North)) 		2502001000NRG23270720220065401 27/07/2022 Asaithambi 2502001WL000638 Asaithambi 00176 IDIB000K206 813 813 Processed 04/08/2022 015895931 Asaithambi INDIAN BANK(607105)
SubTotal 1626 1626
3 KARAIKAL PC-02-001-005-005/413
(T R Pattinam (North)) 		2502001000NRG23270720220065386 27/07/2022 PAPPATHI B 2502001WL000638 PAPPATHI B 00177 IOBA0000262 813 813 Processed 04/08/2022 015895931 PAPPATHI B INDIAN OVERSEAS BANK(508541)
4 KARAIKAL PC-02-001-005-005/421
(T R Pattinam (North)) 		2502001000NRG23270720220065392 27/07/2022 U NIRMALA 2502001WL000638 U NIRMALA 00177 IOBA0000262 813 813 Processed 04/08/2022 015895931 U NIRMALA INDIAN OVERSEAS BANK(508541)
5 KARAIKAL PC-02-001-005-005/423-A
(T R Pattinam (North)) 		2502001000NRG23270720220065393 27/07/2022 KANAKA ALIES KANAGAVALLI M 2502001WL000638 KANAKA ALIES KANAGAVALLI M 00177 IOBA0000262 813 813 Processed 04/08/2022 015895931 KANAKA ALIES KANAGAVALLI M INDIAN OVERSEAS BANK(508541)
6 KARAIKAL PC-02-001-005-005/426
(T R Pattinam (North)) 		2502001000NRG23270720220065394 27/07/2022 RAJESHWARI P 2502001WL000638 RAJESHWARI P 00177 IOBA0000262 813 813 Processed 04/08/2022 015895931 RAJESHWARI P INDIAN OVERSEAS BANK(508541)
7 KARAIKAL PC-02-001-005-005/443
(T R Pattinam (North)) 		2502001000NRG23270720220065399 27/07/2022 VALLI 2502001WL000638 VALLI 00177 IOBA0000262 542 542 Processed 04/08/2022 015895931 VALLI INDIAN OVERSEAS BANK(508541)
8 KARAIKAL PC-02-001-005-005/57
(T R Pattinam (North)) 		2502001000NRG23270720220065428 27/07/2022 VEERAMANI 2502001WL000638 VEERAMANI 00177 IOBA0000262 813 813 Processed 04/08/2022 015895931 VEERAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 4607 4607
9 KARAIKAL PC-02-001-005-005/358
(T R Pattinam (North)) 		2502001000NRG23270720220065360 27/07/2022 Kalaiselvan. B 2502001WL000638 Kalaiselvan. B 00524 IDIB0PBG001 813 813 Processed 04/08/2022 015895931 Kalaiselvan. B STATE BANK OF INDIA(508548)
10 KARAIKAL PC-02-001-005-005/362
(T R Pattinam (North)) 		2502001000NRG23270720220065364 27/07/2022 Ramesh. L 2502001WL000638 Ramesh. L 00524 IDIB0PBG001 813 813 Processed 04/08/2022 015895931 Ramesh. L PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 KARAIKAL PC-02-001-005-005/366
(T R Pattinam (North)) 		2502001000NRG23270720220065365 27/07/2022 Tamilthilagan. M 2502001WL000638 Tamilthilagan. M 00524 IDIB0PBG001 813 813 Processed 04/08/2022 015895931 Tamilthilagan. M INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARAIKAL PC-02-001-005-005/373
(T R Pattinam (North)) 		2502001000NRG23270720220065367 27/07/2022 Manimaran. P 2502001WL000638 Manimaran. P 00524 IDIB0PBG001 813 813 Processed 04/08/2022 015895931 Manimaran. P PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 KARAIKAL PC-02-001-005-005/376
(T R Pattinam (North)) 		2502001000NRG23270720220065368 27/07/2022 Sivakumar.K 2502001WL000638 Sivakumar.K 00524 IDIB0PBG001 813 813 Processed 04/08/2022 015895931 Sivakumar.K PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 KARAIKAL PC-02-001-005-005/378
(T R Pattinam (North)) 		2502001000NRG23270720220065369 27/07/2022 Anbuselvi 2502001WL000638 Anbuselvi 00524 IDIB0PBG001 813 813 Processed 04/08/2022 015895931 Anbuselvi PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 KARAIKAL PC-02-001-005-005/379
(T R Pattinam (North)) 		2502001000NRG23270720220065370 27/07/2022 Vasugi 2502001WL000638 Vasugi 00524 IDIB0PBG001 813 813 Processed 04/08/2022 015895931 Vasugi INDIAN OVERSEAS BANK(508541)
16 KARAIKAL PC-02-001-005-005/387
(T R Pattinam (North)) 		2502001000NRG23270720220065372 27/07/2022 RENUGA 2502001WL000638 RENUGA 00524 IDIB0PBG001 813 813 Processed 04/08/2022 015895931 RENUGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 KARAIKAL PC-02-001-005-005/400
(T R Pattinam (North)) 		2502001000NRG23270720220065376 27/07/2022 CHANDHIRASEKARAN 2502001WL000638 CHANDHIRASEKARAN 00524 IDIB0PBG001 813 813 Processed 04/08/2022 015895931 CHANDHIRASEKARAN INDIAN BANK(607105)
18 KARAIKAL PC-02-001-005-005/401
(T R Pattinam (North)) 		2502001000NRG23270720220065377 27/07/2022 Santhi 2502001WL000638 Santhi 00524 IDIB0PBG001 813 813 Processed 04/08/2022 015895931 Santhi PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 KARAIKAL PC-02-001-005-005/403
(T R Pattinam (North)) 		2502001000NRG23270720220065379 27/07/2022 I. Valarmathy 2502001WL000638 I. Valarmathy 00524 IDIB0PBG001 813 813 Processed 04/08/2022 015895931 I. Valarmathy INDIAN OVERSEAS BANK(508541)
20 KARAIKAL PC-02-001-005-005/404
(T R Pattinam (North)) 		2502001000NRG23270720220065380 27/07/2022 A. Senbagapriya 2502001WL000638 A. Senbagapriya 00524 IDIB0PBG001 813 813 Processed 04/08/2022 015895931 A. Senbagapriya INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARAIKAL PC-02-001-005-005/408
(T R Pattinam (North)) 		2502001000NRG23270720220065382 27/07/2022 NATARAJAN 2502001WL000638 NATARAJAN 00524 IDIB0PBG001 813 813 Processed 04/08/2022 015895931 NATARAJAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 KARAIKAL PC-02-001-005-005/409
(T R Pattinam (North)) 		2502001000NRG23270720220065383 27/07/2022 VALLI 2502001WL000638 VALLI 00524 IDIB0PBG001 813 813 Processed 04/08/2022 015895931 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 KARAIKAL PC-02-001-005-005/412
(T R Pattinam (North)) 		2502001000NRG23270720220065385 27/07/2022 DHANAPRIYA 2502001WL000638 DHANAPRIYA 00524 IDIB0PBG001 813 813 Processed 04/08/2022 015895931 DHANAPRIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 KARAIKAL PC-02-001-005-005/414
(T R Pattinam (North)) 		2502001000NRG23270720220065387 27/07/2022 REKA S 2502001WL000638 REKA S 00524 IDIB0PBG001 813 813 Processed 04/08/2022 015895931 REKA S INDIAN BANK(607105)
25 KARAIKAL PC-02-001-005-005/417
(T R Pattinam (North)) 		2502001000NRG23270720220065388 27/07/2022 KARTHIGA 2502001WL000638 KARTHIGA 00524 IDIB0PBG001 813 813 Processed 04/08/2022 015895931 KARTHIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 KARAIKAL PC-02-001-005-005/418
(T R Pattinam (North)) 		2502001000NRG23270720220065389 27/07/2022 SATHIK BATCHA A 2502001WL000638 SATHIK BATCHA A 00524 IDIB0PBG001 813 813 Processed 04/08/2022 015895931 SATHIK BATCHA A PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 KARAIKAL PC-02-001-005-005/427
(T R Pattinam (North)) 		2502001000NRG23270720220065395 27/07/2022 SARITHA G 2502001WL000638 SARITHA G 00524 IDIB0PBG001 813 813 Processed 04/08/2022 015895931 SARITHA G PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 KARAIKAL PC-02-001-005-005/438
(T R Pattinam (North)) 		2502001000NRG23270720220065396 27/07/2022 ANNAMARY M 2502001WL000638 ANNAMARY M 00524 IDIB0PBG001 813 813 Processed 04/08/2022 015895931 ANNAMARY M INDIAN OVERSEAS BANK(508541)
29 KARAIKAL PC-02-001-005-005/442
(T R Pattinam (North)) 		2502001000NRG23270720220065398 27/07/2022 ANNAMARY 2502001WL000638 ANNAMARY 00524 IDIB0PBG001 813 813 Processed 04/08/2022 015895931 ANNAMARY INDIAN OVERSEAS BANK(508541)
30 KARAIKAL PC-02-001-005-005/446
(T R Pattinam (North)) 		2502001000NRG23270720220065400 27/07/2022 VIMALA T 2502001WL000638 VIMALA T 00524 IDIB0PBG001 813 813 Processed 04/08/2022 015895931 VIMALA T PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 KARAIKAL PC-02-001-005-005/47
(T R Pattinam (North)) 		2502001000NRG23270720220065414 27/07/2022 Santhi.S 2502001WL000638 Santhi.S 00524 IDIB0PBG001 813 813 Processed 04/08/2022 015895931 Santhi.S CANARA BANK(508532)
32 KARAIKAL PC-02-001-005-005/51
(T R Pattinam (North)) 		2502001000NRG23270720220065426 27/07/2022 RAVICHANDIRAN K 2502001WL000638 RAVICHANDIRAN K 00524 IDIB0PBG001 813 813 Processed 04/08/2022 015895931 RAVICHANDIRAN K STATE BANK OF INDIA(508548)
33 KARAIKAL PC-02-001-005-005/56
(T R Pattinam (North)) 		2502001000NRG23270720220065427 27/07/2022 Sagaridevi. A 2502001WL000638 Sagaridevi. A 00524 IDIB0PBG001 813 813 Processed 04/08/2022 015895931 Sagaridevi. A HDFC BANK LTD(607152)
34 KARAIKAL PC-02-001-005-005/6
(T R Pattinam (North)) 		2502001000NRG23270720220065429 27/07/2022 Thamayenthi. R 2502001WL000638 Thamayenthi. R 00524 IDIB0PBG001 813 813 Processed 04/08/2022 015895931 Thamayenthi. R PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 KARAIKAL PC-02-001-005-005/60
(T R Pattinam (North)) 		2502001000NRG23270720220065430 27/07/2022 Rukmani 2502001WL000638 Rukmani 00524 IDIB0PBG001 813 813 Processed 04/08/2022 015895931 Rukmani BANK OF BARODA(606985)
36 KARAIKAL PC-02-001-005-005/61
(T R Pattinam (North)) 		2502001000NRG23270720220065431 27/07/2022 Aathilakshmi. S 2502001WL000638 Aathilakshmi. S 00524 IDIB0PBG001 813 813 Processed 04/08/2022 015895931 Aathilakshmi. S PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 KARAIKAL PC-02-001-005-005/67
(T R Pattinam (North)) 		2502001000NRG23270720220065432 27/07/2022 Muthulakshmi. A 2502001WL000638 Muthulakshmi. A 00524 IDIB0PBG001 813 813 Processed 04/08/2022 015895931 Muthulakshmi. A RATNAKAR BANK(607393)
38 KARAIKAL PC-02-001-005-005/76
(T R Pattinam (North)) 		2502001000NRG23270720220065434 27/07/2022 Malargodi. S 2502001WL000638 Malargodi. S 00524 IDIB0PBG001 813 813 Processed 04/08/2022 015895931 Malargodi. S PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 KARAIKAL PC-02-001-005-005/86
(T R Pattinam (North)) 		2502001000NRG23270720220065437 27/07/2022 Rajeswari. S 2502001WL000638 Rajeswari. S 00524 IDIB0PBG001 813 813 Processed 04/08/2022 015895931 Rajeswari. S PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 KARAIKAL PC-02-001-005-005/95
(T R Pattinam (North)) 		2502001000NRG23270720220065439 27/07/2022 Kuzhathaitharasa. A 2502001WL000638 Kuzhathaitharasa. A 00524 IDIB0PBG001 813 813 Processed 04/08/2022 015895931 Kuzhathaitharasa. A INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARAIKAL PC-02-001-005-005/96
(T R Pattinam (North)) 		2502001000NRG23270720220065440 27/07/2022 Kanagavalli. V 2502001WL000638 Kanagavalli. V 00524 IDIB0PBG001 813 813 Processed 04/08/2022 015895931 Kanagavalli. V PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 26829 26829
Total 33062 33062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_270722APB_FTO_1874 Indian Bank IDIB000K206 KARAIKAL PORT 1626
2 KARAIKAL PC2502001_270722APB_FTO_1874 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 4607
3 KARAIKAL PC2502001_270722APB_FTO_1874 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 26829

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