Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:45:43 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_300323APB_FTO_4231
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-02-001-003-003/1002
(Nedungadu) 		2502001000NRG23300320230076680 30/03/2023 EzhilVictoriaRan 2502001WL000859 EzhilVictoriaRan 00177 IOBA0000773 1084 1084 Processed 04/05/2023 009639070 EzhilVictoriaRan INDIAN OVERSEAS BANK(508541)
2 KARAIKAL PC-02-001-003-003/1043
(Nedungadu) 		2502001000NRG23300320230076682 30/03/2023 Amutha .G 2502001WL000859 Amutha .G 00177 IOBA0000773 1084 1084 Processed 04/05/2023 009639070 Amutha .G INDIAN OVERSEAS BANK(508541)
3 KARAIKAL PC-02-001-003-003/1125
(Nedungadu) 		2502001000NRG23300320230076684 30/03/2023 A JESINTHA MARY 2502001WL000859 A JESINTHA MARY 00177 IOBA0000773 1084 1084 Processed 04/05/2023 009639070 A JESINTHA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARAIKAL PC-02-001-003-003/654
(Nedungadu) 		2502001000NRG23300320230076686 30/03/2023 Salethumary 2502001WL000859 Salethumary 00177 IOBA0000773 1084 1084 Processed 04/05/2023 009639070 Salethumary INDIAN OVERSEAS BANK(508541)
5 KARAIKAL PC-02-001-003-003/670
(Nedungadu) 		2502001000NRG23300320230076687 30/03/2023 Thethurusamy 2502001WL000859 Thethurusamy 00177 IOBA0000773 1084 1084 Processed 04/05/2023 009639070 Thethurusamy INDIAN OVERSEAS BANK(508541)
6 KARAIKAL PC-02-001-003-003/679
(Nedungadu) 		2502001000NRG23300320230076688 30/03/2023 Kuzhandaitherasa.G 2502001WL000859 Kuzhandaitherasa.G 00177 IOBA0000773 1084 1084 Processed 04/05/2023 009639070 Kuzhandaitherasa.G PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 KARAIKAL PC-02-001-003-003/680
(Nedungadu) 		2502001000NRG23300320230076689 30/03/2023 Pramilamary.A 2502001WL000859 Pramilamary.A 00177 IOBA0000773 1084 1084 Processed 04/05/2023 009639070 Pramilamary.A INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARAIKAL PC-02-001-003-003/682
(Nedungadu) 		2502001000NRG23300320230076690 30/03/2023 Leelismary.A 2502001WL000859 Leelismary.A 00177 IOBA0000773 1084 1084 Processed 04/05/2023 009639070 Leelismary.A INDIAN OVERSEAS BANK(508541)
9 KARAIKAL PC-02-001-003-003/683
(Nedungadu) 		2502001000NRG23300320230076691 30/03/2023 Annamary .A 2502001WL000859 Annamary .A 00177 IOBA0000773 1084 1084 Processed 04/05/2023 009639070 Annamary .A ESAF SMALL FINANCE BANK LIMITED(508992)
10 KARAIKAL PC-02-001-003-003/684
(Nedungadu) 		2502001000NRG23300320230076692 30/03/2023 Viyakulamary.K 2502001WL000859 Viyakulamary.K 00177 IOBA0000773 1084 1084 Processed 04/05/2023 009639070 Viyakulamary.K INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARAIKAL PC-02-001-003-003/685
(Nedungadu) 		2502001000NRG23300320230076693 30/03/2023 Ganambal.I 2502001WL000859 Ganambal.I 00177 IOBA0000773 1084 1084 Processed 04/05/2023 009639070 Ganambal.I INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARAIKAL PC-02-001-003-003/686
(Nedungadu) 		2502001000NRG23300320230076694 30/03/2023 Bakkiyasamy 2502001WL000859 Bakkiyasamy 00177 IOBA0000773 1084 1084 Processed 04/05/2023 009639070 Bakkiyasamy INDIAN OVERSEAS BANK(508541)
13 KARAIKAL PC-02-001-003-003/688
(Nedungadu) 		2502001000NRG23300320230076695 30/03/2023 Dhanabakkiyam.A 2502001WL000859 Dhanabakkiyam.A 00177 IOBA0000773 1084 1084 Processed 04/05/2023 009639070 Dhanabakkiyam.A INDIAN OVERSEAS BANK(508541)
14 KARAIKAL PC-02-001-003-003/692
(Nedungadu) 		2502001000NRG23300320230076696 30/03/2023 Saroja.T 2502001WL000859 Saroja.T 00177 IOBA0000773 1084 1084 Processed 04/05/2023 009639070 Saroja.T PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 KARAIKAL PC-02-001-003-003/696
(Nedungadu) 		2502001000NRG23300320230076697 30/03/2023 Suseelamary.A 2502001WL000859 Suseelamary.A 00177 IOBA0000773 1084 1084 Processed 04/05/2023 009639070 Suseelamary.A PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 KARAIKAL PC-02-001-003-003/697
(Nedungadu) 		2502001000NRG23300320230076698 30/03/2023 Jayaseelimary.M 2502001WL000859 Jayaseelimary.M 00177 IOBA0000773 1084 1084 Processed 04/05/2023 009639070 Jayaseelimary.M INDIAN OVERSEAS BANK(508541)
17 KARAIKAL PC-02-001-003-003/701
(Nedungadu) 		2502001000NRG23300320230076699 30/03/2023 Arokiyamary.S 2502001WL000859 Arokiyamary.S 00177 IOBA0000773 1084 1084 Processed 04/05/2023 009639070 Arokiyamary.S INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARAIKAL PC-02-001-003-003/705
(Nedungadu) 		2502001000NRG23300320230076700 30/03/2023 Sagayamary.A 2502001WL000859 Sagayamary.A 00177 IOBA0000773 1084 1084 Processed 04/05/2023 009639070 Sagayamary.A INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARAIKAL PC-02-001-003-003/709
(Nedungadu) 		2502001000NRG23300320230076701 30/03/2023 MARY 2502001WL000859 MARY 00177 IOBA0000773 1084 1084 Processed 04/05/2023 009639070 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARAIKAL PC-02-001-003-003/710
(Nedungadu) 		2502001000NRG23300320230076702 30/03/2023 Latha.B 2502001WL000859 Latha.B 00177 IOBA0000773 1084 1084 Processed 04/05/2023 009639070 Latha.B CENTRAL BANK OF INDIA(607115)
21 KARAIKAL PC-02-001-003-003/711
(Nedungadu) 		2502001000NRG23300320230076703 30/03/2023 Sagunthalai 2502001WL000859 Sagunthalai 00177 IOBA0000773 1084 1084 Processed 04/05/2023 009639070 Sagunthalai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARAIKAL PC-02-001-003-003/719
(Nedungadu) 		2502001000NRG23300320230076704 30/03/2023 SANTHANAM 2502001WL000859 SANTHANAM 00177 IOBA0000773 1084 1084 Processed 04/05/2023 009639070 SANTHANAM INDIAN BANK(607105)
23 KARAIKAL PC-02-001-003-003/731
(Nedungadu) 		2502001000NRG23300320230076705 30/03/2023 Marimuthu 2502001WL000859 Marimuthu 00177 IOBA0000773 1084 1084 Processed 04/05/2023 009639070 Marimuthu INDIAN OVERSEAS BANK(508541)
24 KARAIKAL PC-02-001-003-003/742
(Nedungadu) 		2502001000NRG23300320230076706 30/03/2023 Vijayalakshmi.S 2502001WL000859 Vijayalakshmi.S 00177 IOBA0000773 1084 1084 Processed 04/05/2023 009639070 Vijayalakshmi.S INDIAN OVERSEAS BANK(508541)
25 KARAIKAL PC-02-001-003-003/745
(Nedungadu) 		2502001000NRG23300320230076707 30/03/2023 Rajeswari.S 2502001WL000859 Rajeswari.S 00177 IOBA0000773 1084 1084 Processed 04/05/2023 009639070 Rajeswari.S INDIAN OVERSEAS BANK(508541)
26 KARAIKAL PC-02-001-003-003/747
(Nedungadu) 		2502001000NRG23300320230076708 30/03/2023 Sankar 2502001WL000859 Sankar 00177 IOBA0000773 1084 1084 Processed 04/05/2023 009639070 Sankar INDIAN OVERSEAS BANK(508541)
27 KARAIKAL PC-02-001-003-003/756
(Nedungadu) 		2502001000NRG23300320230076711 30/03/2023 Malar.T 2502001WL000859 Malar.T 00177 IOBA0000773 1084 1084 Processed 04/05/2023 009639070 Malar.T PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 KARAIKAL PC-02-001-003-003/758
(Nedungadu) 		2502001000NRG23300320230076712 30/03/2023 Palaniyammal 2502001WL000859 Palaniyammal 00177 IOBA0000773 1084 1084 Processed 04/05/2023 009639070 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARAIKAL PC-02-001-003-003/761
(Nedungadu) 		2502001000NRG23300320230076713 30/03/2023 Chitra.M 2502001WL000859 Chitra.M 00177 IOBA0000773 1084 1084 Processed 04/05/2023 009639070 Chitra.M PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 KARAIKAL PC-02-001-003-003/764
(Nedungadu) 		2502001000NRG23300320230076714 30/03/2023 Sundarambal 2502001WL000859 Sundarambal 00177 IOBA0000773 1084 1084 Processed 04/05/2023 009639070 Sundarambal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32520 32520
31 KARAIKAL PC-02-001-003-003/1149
(Nedungadu) 		2502001000NRG23300320230076685 30/03/2023 BREMA S 2502001WL000859 BREMA S 00524 IDIB0PBG001 1084 1084 Processed 04/05/2023 009639070 BREMA S INDIAN OVERSEAS BANK(508541)
SubTotal 1084 1084
Total 33604 33604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_300323APB_FTO_4231 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 17344
2 KARAIKAL PC2502001_300323APB_FTO_4231 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 15176
3 KARAIKAL PC2502001_300323APB_FTO_4231 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 1084

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