Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:04:01 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_021222APB_FTO_2969
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-02-001-002-004/169
(Kottucherry (North)) 		2502001000NRG23021220220073633 02/12/2022 Dhanalakshmi.S 2502001WL000781 Dhanalakshmi.S 00415 SBIN0007438 834 834 Processed 13/12/2022 019907668 Dhanalakshmi.S STATE BANK OF INDIA(508548)
2 KARAIKAL PC-02-001-002-004/169
(Kottucherry (North)) 		2502001000NRG23021220220073634 02/12/2022 Dhanalakshmi.S 2502001WL000781 Dhanalakshmi.S 00415 SBIN0007438 278 278 Processed 13/12/2022 019907668 Dhanalakshmi.S STATE BANK OF INDIA(508548)
3 KARAIKAL PC-02-001-002-004/173
(Kottucherry (North)) 		2502001000NRG23021220220073635 02/12/2022 Jeyarani.S 2502001WL000781 Jeyarani.S 00415 SBIN0007438 278 278 Processed 13/12/2022 019907668 Jeyarani.S STATE BANK OF INDIA(508548)
4 KARAIKAL PC-02-001-002-004/173
(Kottucherry (North)) 		2502001000NRG23021220220073636 02/12/2022 Jeyarani.S 2502001WL000781 Jeyarani.S 00415 SBIN0007438 556 556 Processed 13/12/2022 019907668 Jeyarani.S STATE BANK OF INDIA(508548)
5 KARAIKAL PC-02-001-002-004/184
(Kottucherry (North)) 		2502001000NRG23021220220073639 02/12/2022 Mariyammal 2502001WL000781 Mariyammal 00415 SBIN0007438 556 556 Processed 13/12/2022 019907668 Mariyammal STATE BANK OF INDIA(508548)
6 KARAIKAL PC-02-001-002-004/184
(Kottucherry (North)) 		2502001000NRG23021220220073640 02/12/2022 Mariyammal 2502001WL000781 Mariyammal 00415 SBIN0007438 278 278 Processed 13/12/2022 019907668 Mariyammal STATE BANK OF INDIA(508548)
7 KARAIKAL PC-02-001-002-004/186
(Kottucherry (North)) 		2502001000NRG23021220220073641 02/12/2022 Ambika.R 2502001WL000781 Ambika.R 00415 SBIN0007438 278 278 Processed 13/12/2022 019907668 Ambika.R STATE BANK OF INDIA(508548)
8 KARAIKAL PC-02-001-002-004/186
(Kottucherry (North)) 		2502001000NRG23021220220073642 02/12/2022 Ambika.R 2502001WL000781 Ambika.R 00415 SBIN0007438 556 556 Processed 13/12/2022 019907668 Ambika.R STATE BANK OF INDIA(508548)
9 KARAIKAL PC-02-001-002-004/191
(Kottucherry (North)) 		2502001000NRG23021220220073645 02/12/2022 Shanthi.R 2502001WL000781 Shanthi.R 00415 SBIN0007438 278 278 Processed 13/12/2022 019907668 Shanthi.R STATE BANK OF INDIA(508548)
10 KARAIKAL PC-02-001-002-004/191
(Kottucherry (North)) 		2502001000NRG23021220220073646 02/12/2022 Shanthi.R 2502001WL000781 Shanthi.R 00415 SBIN0007438 834 834 Processed 13/12/2022 019907668 Shanthi.R STATE BANK OF INDIA(508548)
11 KARAIKAL PC-02-001-002-004/192
(Kottucherry (North)) 		2502001000NRG23021220220073647 02/12/2022 Selvi.M 2502001WL000781 Selvi.M 00415 SBIN0007438 834 834 Processed 13/12/2022 019907668 Selvi.M STATE BANK OF INDIA(508548)
12 KARAIKAL PC-02-001-002-004/192
(Kottucherry (North)) 		2502001000NRG23021220220073648 02/12/2022 Selvi.M 2502001WL000781 Selvi.M 00415 SBIN0007438 278 278 Processed 13/12/2022 019907668 Selvi.M STATE BANK OF INDIA(508548)
13 KARAIKAL PC-02-001-002-004/196
(Kottucherry (North)) 		2502001000NRG23021220220073649 02/12/2022 Kamachi.A 2502001WL000781 Kamachi.A 00415 SBIN0007438 278 278 Processed 13/12/2022 019907668 Kamachi.A STATE BANK OF INDIA(508548)
14 KARAIKAL PC-02-001-002-004/196
(Kottucherry (North)) 		2502001000NRG23021220220073650 02/12/2022 Kamachi.A 2502001WL000781 Kamachi.A 00415 SBIN0007438 556 556 Processed 13/12/2022 019907668 Kamachi.A STATE BANK OF INDIA(508548)
15 KARAIKAL PC-02-001-002-004/204-A
(Kottucherry (North)) 		2502001000NRG23021220220073653 02/12/2022 SUSILA K 2502001WL000781 SUSILA K 00415 SBIN0007438 834 834 Processed 13/12/2022 019907668 SUSILA K STATE BANK OF INDIA(508548)
16 KARAIKAL PC-02-001-002-004/214
(Kottucherry (North)) 		2502001000NRG23021220220073654 02/12/2022 Malathy.G 2502001WL000781 Malathy.G 00415 SBIN0007438 834 834 Processed 13/12/2022 019907668 Malathy.G STATE BANK OF INDIA(508548)
17 KARAIKAL PC-02-001-002-004/224
(Kottucherry (North)) 		2502001000NRG23021220220073655 02/12/2022 Devaki.S 2502001WL000781 Devaki.S 00415 SBIN0007438 834 834 Processed 13/12/2022 019907668 Devaki.S STATE BANK OF INDIA(508548)
18 KARAIKAL PC-02-001-002-004/224
(Kottucherry (North)) 		2502001000NRG23021220220073656 02/12/2022 Devaki.S 2502001WL000781 Devaki.S 00415 SBIN0007438 278 278 Processed 13/12/2022 019907668 Devaki.S STATE BANK OF INDIA(508548)
19 KARAIKAL PC-02-001-002-004/241
(Kottucherry (North)) 		2502001000NRG23021220220073658 02/12/2022 Kanmani.K 2502001WL000781 Kanmani.K 00415 SBIN0007438 556 556 Processed 13/12/2022 019907668 Kanmani.K INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARAIKAL PC-02-001-002-004/241
(Kottucherry (North)) 		2502001000NRG23021220220073657 02/12/2022 Kannusamy 2502001WL000781 Kannusamy 00415 SBIN0007438 834 834 Processed 13/12/2022 019907668 Kannusamy INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARAIKAL PC-02-001-002-004/34
(Kottucherry (North)) 		2502001000NRG23021220220073667 02/12/2022 Arumugam.N 2502001WL000781 Arumugam.N 00415 SBIN0007438 278 278 Processed 13/12/2022 019907668 Arumugam.N STATE BANK OF INDIA(508548)
22 KARAIKAL PC-02-001-002-004/34
(Kottucherry (North)) 		2502001000NRG23021220220073668 02/12/2022 Arumugam.N 2502001WL000781 Arumugam.N 00415 SBIN0007438 278 278 Processed 13/12/2022 019907668 Arumugam.N STATE BANK OF INDIA(508548)
23 KARAIKAL PC-02-001-002-004/36
(Kottucherry (North)) 		2502001000NRG23021220220073669 02/12/2022 Amulnathan 2502001WL000781 Amulnathan 00415 SBIN0007438 278 278 Processed 13/12/2022 019907668 Amulnathan STATE BANK OF INDIA(508548)
24 KARAIKAL PC-02-001-002-004/36
(Kottucherry (North)) 		2502001000NRG23021220220073670 02/12/2022 Amulnathan 2502001WL000781 Amulnathan 00415 SBIN0007438 834 834 Processed 13/12/2022 019907668 Amulnathan STATE BANK OF INDIA(508548)
25 KARAIKAL PC-02-001-002-004/423
(Kottucherry (North)) 		2502001000NRG23021220220073671 02/12/2022 Rathiga. M 2502001WL000781 Rathiga. M 00415 SBIN0007438 556 556 Processed 13/12/2022 019907668 Rathiga. M INDIAN BANK(607105)
26 KARAIKAL PC-02-001-002-004/423
(Kottucherry (North)) 		2502001000NRG23021220220073672 02/12/2022 Rathiga. M 2502001WL000781 Rathiga. M 00415 SBIN0007438 278 278 Processed 13/12/2022 019907668 Rathiga. M INDIAN BANK(607105)
27 KARAIKAL PC-02-001-002-004/435
(Kottucherry (North)) 		2502001000NRG23021220220073673 02/12/2022 Ariyamala. R 2502001WL000781 Ariyamala. R 00415 SBIN0007438 278 278 Processed 13/12/2022 019907668 Ariyamala. R STATE BANK OF INDIA(508548)
28 KARAIKAL PC-02-001-002-004/435
(Kottucherry (North)) 		2502001000NRG23021220220073674 02/12/2022 Ariyamala. R 2502001WL000781 Ariyamala. R 00415 SBIN0007438 834 834 Processed 13/12/2022 019907668 Ariyamala. R STATE BANK OF INDIA(508548)
29 KARAIKAL PC-02-001-002-004/435
(Kottucherry (North)) 		2502001000NRG23021220220073675 02/12/2022 Rajaram 2502001WL000781 Rajaram 00415 SBIN0007438 834 834 Processed 13/12/2022 019907668 Rajaram STATE BANK OF INDIA(508548)
30 KARAIKAL PC-02-001-002-004/436
(Kottucherry (North)) 		2502001000NRG23021220220073676 02/12/2022 Ramachandiran 2502001WL000781 Ramachandiran 00415 SBIN0007438 834 834 Processed 13/12/2022 019907668 Ramachandiran STATE BANK OF INDIA(508548)
31 KARAIKAL PC-02-001-002-004/453
(Kottucherry (North)) 		2502001000NRG23021220220073679 02/12/2022 Vasanthi. K 2502001WL000781 Vasanthi. K 00415 SBIN0007438 278 278 Processed 13/12/2022 019907668 Vasanthi. K STATE BANK OF INDIA(508548)
32 KARAIKAL PC-02-001-002-004/453
(Kottucherry (North)) 		2502001000NRG23021220220073680 02/12/2022 Vasanthi. K 2502001WL000781 Vasanthi. K 00415 SBIN0007438 556 556 Processed 13/12/2022 019907668 Vasanthi. K STATE BANK OF INDIA(508548)
33 KARAIKAL PC-02-001-002-004/463
(Kottucherry (North)) 		2502001000NRG23021220220073682 02/12/2022 Umarani.S 2502001WL000781 Umarani.S 00415 SBIN0007438 834 834 Processed 13/12/2022 019907668 Umarani.S STATE BANK OF INDIA(508548)
34 KARAIKAL PC-02-001-002-004/486
(Kottucherry (North)) 		2502001000NRG23021220220073686 02/12/2022 Padma. M 2502001WL000781 Padma. M 00415 SBIN0007438 834 834 Processed 13/12/2022 019907668 Padma. M INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARAIKAL PC-02-001-002-004/506
(Kottucherry (North)) 		2502001000NRG23021220220073687 02/12/2022 Vembu 2502001WL000781 Vembu 00415 SBIN0007438 834 834 Processed 13/12/2022 019907668 Vembu PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 KARAIKAL PC-02-001-002-004/506
(Kottucherry (North)) 		2502001000NRG23021220220073688 02/12/2022 Vembu 2502001WL000781 Vembu 00415 SBIN0007438 278 278 Processed 13/12/2022 019907668 Vembu PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 KARAIKAL PC-02-001-002-004/545
(Kottucherry (North)) 		2502001000NRG23021220220073689 02/12/2022 AMUTHA 2502001WL000781 AMUTHA 00415 SBIN0007438 834 834 Processed 13/12/2022 019907668 AMUTHA STATE BANK OF INDIA(508548)
38 KARAIKAL PC-02-001-002-004/55
(Kottucherry (North)) 		2502001000NRG23021220220073690 02/12/2022 Ganapathy 2502001WL000781 Ganapathy 00415 SBIN0007438 834 834 Processed 13/12/2022 019907668 Ganapathy STATE BANK OF INDIA(508548)
39 KARAIKAL PC-02-001-002-004/55
(Kottucherry (North)) 		2502001000NRG23021220220073691 02/12/2022 Ganapathy 2502001WL000781 Ganapathy 00415 SBIN0007438 278 278 Processed 13/12/2022 019907668 Ganapathy STATE BANK OF INDIA(508548)
40 KARAIKAL PC-02-001-002-004/558
(Kottucherry (North)) 		2502001000NRG23021220220073692 02/12/2022 Vasuki 2502001WL000781 Vasuki 00415 SBIN0007438 278 278 Processed 13/12/2022 019907668 Vasuki STATE BANK OF INDIA(508548)
41 KARAIKAL PC-02-001-002-004/558
(Kottucherry (North)) 		2502001000NRG23021220220073693 02/12/2022 Vasuki 2502001WL000781 Vasuki 00415 SBIN0007438 556 556 Processed 13/12/2022 019907668 Vasuki STATE BANK OF INDIA(508548)
42 KARAIKAL PC-02-001-002-004/584
(Kottucherry (North)) 		2502001000NRG23021220220073696 02/12/2022 Dharmalingam 2502001WL000781 Dharmalingam 00415 SBIN0007438 278 278 Processed 13/12/2022 019907668 Dharmalingam STATE BANK OF INDIA(508548)
43 KARAIKAL PC-02-001-002-004/604
(Kottucherry (North)) 		2502001000NRG23021220220073697 02/12/2022 GOMATHI 2502001WL000781 GOMATHI 00415 SBIN0007438 278 278 Processed 13/12/2022 019907668 GOMATHI STATE BANK OF INDIA(508548)
44 KARAIKAL PC-02-001-002-004/604
(Kottucherry (North)) 		2502001000NRG23021220220073698 02/12/2022 GOMATHI 2502001WL000781 GOMATHI 00415 SBIN0007438 834 834 Processed 13/12/2022 019907668 GOMATHI STATE BANK OF INDIA(508548)
45 KARAIKAL PC-02-001-002-004/628
(Kottucherry (North)) 		2502001000NRG23021220220073699 02/12/2022 MAGESWARI. G 2502001WL000781 MAGESWARI. G 00415 SBIN0007438 556 556 Processed 13/12/2022 019907668 MAGESWARI. G STATE BANK OF INDIA(508548)
46 KARAIKAL PC-02-001-002-004/628
(Kottucherry (North)) 		2502001000NRG23021220220073700 02/12/2022 MAGESWARI. G 2502001WL000781 MAGESWARI. G 00415 SBIN0007438 278 278 Processed 13/12/2022 019907668 MAGESWARI. G STATE BANK OF INDIA(508548)
47 KARAIKAL PC-02-001-002-004/656
(Kottucherry (North)) 		2502001000NRG23021220220073703 02/12/2022 IYYAPPAN 2502001WL000781 IYYAPPAN 00415 SBIN0007438 834 834 Processed 13/12/2022 019907668 IYYAPPAN STATE BANK OF INDIA(508548)
48 KARAIKAL PC-02-001-002-004/656
(Kottucherry (North)) 		2502001000NRG23021220220073704 02/12/2022 IYYAPPAN 2502001WL000781 IYYAPPAN 00415 SBIN0007438 278 278 Processed 13/12/2022 019907668 IYYAPPAN STATE BANK OF INDIA(508548)
49 KARAIKAL PC-02-001-002-004/66
(Kottucherry (North)) 		2502001000NRG23021220220073705 02/12/2022 Palanivel 2502001WL000781 Palanivel 00415 SBIN0007438 278 278 Processed 13/12/2022 019907668 Palanivel INDIA POST PAYMENTS BANK LIMITED(508528)
50 KARAIKAL PC-02-001-002-004/66
(Kottucherry (North)) 		2502001000NRG23021220220073706 02/12/2022 Palanivel 2502001WL000781 Palanivel 00415 SBIN0007438 834 834 Processed 13/12/2022 019907668 Palanivel INDIA POST PAYMENTS BANK LIMITED(508528)
51 KARAIKAL PC-02-001-002-005/123
(Kottucherry (North)) 		2502001000NRG23021220220073718 02/12/2022 Sasikala.K 2502001WL000781 Sasikala.K 00415 SBIN0007438 834 834 Processed 13/12/2022 019907668 Sasikala.K INDIAN BANK(607105)
52 KARAIKAL PC-02-001-002-005/193
(Kottucherry (North)) 		2502001000NRG23021220220073719 02/12/2022 Rajakumari.E 2502001WL000781 Rajakumari.E 00415 SBIN0007438 834 834 Processed 13/12/2022 019907668 Rajakumari.E STATE BANK OF INDIA(508548)
SubTotal 28634 28634
Total 28634 28634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_021222APB_FTO_2969 State Bank of India SBIN0007438 Kottucherry 28634

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