Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:20:38 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_040722APB_FTO_1062
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-02-001-002-004/117
(Kottucherry (North)) 		2502001000NRG23290620220031776 04/07/2022 TAMILSELVAM 2502001WL000281 TAMILSELVAM 00078 CNRB0001277 550 550 Processed 19/07/2022 014039190 TAMILSELVAM CANARA BANK(508532)
SubTotal 550 550
2 KARAIKAL PC-02-001-002-004/109
(Kottucherry (North)) 		2502001000NRG23290620220031774 04/07/2022 Achiyammal 2502001WL000281 Achiyammal 00415 SBIN0007438 550 550 Processed 19/07/2022 014039190 Achiyammal STATE BANK OF INDIA(508548)
3 KARAIKAL PC-02-001-002-004/117
(Kottucherry (North)) 		2502001000NRG23290620220031775 04/07/2022 Amudha.T 2502001WL000281 Amudha.T 00415 SBIN0007438 550 550 Processed 19/07/2022 014039190 Amudha.T STATE BANK OF INDIA(508548)
4 KARAIKAL PC-02-001-002-004/137
(Kottucherry (North)) 		2502001000NRG23290620220031778 04/07/2022 Malliga.K 2502001WL000281 Malliga.K 00415 SBIN0007438 550 550 Processed 19/07/2022 014039190 Malliga.K STATE BANK OF INDIA(508548)
5 KARAIKAL PC-02-001-002-004/137
(Kottucherry (North)) 		2502001000NRG23290620220031779 04/07/2022 Senthilvel.K 2502001WL000281 Senthilvel.K 00415 SBIN0007438 550 550 Processed 19/07/2022 014039190 Senthilvel.K STATE BANK OF INDIA(508548)
6 KARAIKAL PC-02-001-002-004/14
(Kottucherry (North)) 		2502001000NRG23290620220031780 04/07/2022 Sumathi.G 2502001WL000281 Sumathi.G 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Sumathi.G INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARAIKAL PC-02-001-002-004/140
(Kottucherry (North)) 		2502001000NRG23290620220031781 04/07/2022 Pitchaiyammal.J 2502001WL000281 Pitchaiyammal.J 00415 SBIN0007438 550 550 Processed 19/07/2022 014039190 Pitchaiyammal.J INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARAIKAL PC-02-001-002-004/145
(Kottucherry (North)) 		2502001000NRG23290620220031782 04/07/2022 Arumbu.K 2502001WL000281 Arumbu.K 00415 SBIN0007438 550 550 Processed 19/07/2022 014039190 Arumbu.K STATE BANK OF INDIA(508548)
9 KARAIKAL PC-02-001-002-004/230
(Kottucherry (North)) 		2502001000NRG23290620220031791 04/07/2022 Aboorvam.S 2502001WL000281 Aboorvam.S 00415 SBIN0007438 550 550 Processed 19/07/2022 014039190 Aboorvam.S STATE BANK OF INDIA(508548)
10 KARAIKAL PC-02-001-002-004/24
(Kottucherry (North)) 		2502001000NRG23290620220031792 04/07/2022 Saroja.G 2502001WL000281 Saroja.G 00415 SBIN0007438 550 550 Processed 19/07/2022 014039190 Saroja.G STATE BANK OF INDIA(508548)
11 KARAIKAL PC-02-001-002-004/245
(Kottucherry (North)) 		2502001000NRG23290620220031794 04/07/2022 Tamilmani.P 2502001WL000281 Tamilmani.P 00415 SBIN0007438 550 550 Processed 19/07/2022 014039190 Tamilmani.P STATE BANK OF INDIA(508548)
12 KARAIKAL PC-02-001-002-004/253
(Kottucherry (North)) 		2502001000NRG23290620220031795 04/07/2022 Ramesh 2502001WL000281 Ramesh 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARAIKAL PC-02-001-002-004/260
(Kottucherry (North)) 		2502001000NRG23290620220031796 04/07/2022 Amsavalli 2502001WL000281 Amsavalli 00415 SBIN0007438 550 550 Processed 19/07/2022 014039190 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARAIKAL PC-02-001-002-004/261
(Kottucherry (North)) 		2502001000NRG23290620220031797 04/07/2022 Shanthi.A 2502001WL000281 Shanthi.A 00415 SBIN0007438 550 550 Processed 19/07/2022 014039190 Shanthi.A STATE BANK OF INDIA(508548)
15 KARAIKAL PC-02-001-002-004/264
(Kottucherry (North)) 		2502001000NRG23290620220031798 04/07/2022 Natarajan 2502001WL000281 Natarajan 00415 SBIN0007438 550 550 Processed 19/07/2022 014039190 Natarajan STATE BANK OF INDIA(508548)
16 KARAIKAL PC-02-001-002-004/28
(Kottucherry (North)) 		2502001000NRG23290620220031801 04/07/2022 Vasuki 2502001WL000281 Vasuki 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARAIKAL PC-02-001-002-004/282
(Kottucherry (North)) 		2502001000NRG23290620220031802 04/07/2022 Sobiya 2502001WL000281 Sobiya 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Sobiya INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARAIKAL PC-02-001-002-004/286
(Kottucherry (North)) 		2502001000NRG23290620220031803 04/07/2022 Selvi.P 2502001WL000281 Selvi.P 00415 SBIN0007438 550 550 Processed 19/07/2022 014039190 Selvi.P STATE BANK OF INDIA(508548)
19 KARAIKAL PC-02-001-002-004/3
(Kottucherry (North)) 		2502001000NRG23290620220031806 04/07/2022 Kalyani.R 2502001WL000281 Kalyani.R 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Kalyani.R INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARAIKAL PC-02-001-002-004/351
(Kottucherry (North)) 		2502001000NRG23290620220031811 04/07/2022 Ganapragasam 2502001WL000281 Ganapragasam 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Ganapragasam INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARAIKAL PC-02-001-002-004/39
(Kottucherry (North)) 		2502001000NRG23290620220031812 04/07/2022 Kasthuri.T 2502001WL000281 Kasthuri.T 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Kasthuri.T STATE BANK OF INDIA(508548)
22 KARAIKAL PC-02-001-002-004/393
(Kottucherry (North)) 		2502001000NRG23290620220031813 04/07/2022 Chandira 2502001WL000281 Chandira 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Chandira STATE BANK OF INDIA(508548)
23 KARAIKAL PC-02-001-002-004/428
(Kottucherry (North)) 		2502001000NRG23290620220031814 04/07/2022 Banumathi. V 2502001WL000281 Banumathi. V 00415 SBIN0007438 550 550 Processed 19/07/2022 014039190 Banumathi. V STATE BANK OF INDIA(508548)
24 KARAIKAL PC-02-001-002-004/435
(Kottucherry (North)) 		2502001000NRG23290620220031815 04/07/2022 Rajaram 2502001WL000281 Rajaram 00415 SBIN0007438 550 550 Processed 19/07/2022 014039190 Rajaram STATE BANK OF INDIA(508548)
25 KARAIKAL PC-02-001-002-004/436
(Kottucherry (North)) 		2502001000NRG23290620220031816 04/07/2022 Ramachandiran 2502001WL000281 Ramachandiran 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Ramachandiran STATE BANK OF INDIA(508548)
26 KARAIKAL PC-02-001-002-004/45
(Kottucherry (North)) 		2502001000NRG23290620220031817 04/07/2022 Kalaivani.M 2502001WL000281 Kalaivani.M 00415 SBIN0007438 550 550 Processed 19/07/2022 014039190 Kalaivani.M INDIAN BANK(607105)
27 KARAIKAL PC-02-001-002-004/475
(Kottucherry (North)) 		2502001000NRG23290620220031818 04/07/2022 Rajam. M 2502001WL000281 Rajam. M 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Rajam. M HDFC BANK LTD(607152)
28 KARAIKAL PC-02-001-002-004/527-A
(Kottucherry (North)) 		2502001000NRG23290620220031821 04/07/2022 KALAIMANI K 2502001WL000281 KALAIMANI K 00415 SBIN0007438 550 550 Processed 19/07/2022 014039190 KALAIMANI K STATE BANK OF INDIA(508548)
29 KARAIKAL PC-02-001-002-004/540
(Kottucherry (North)) 		2502001000NRG23290620220031822 04/07/2022 Velammal 2502001WL000281 Velammal 00415 SBIN0007438 550 550 Processed 19/07/2022 014039190 Velammal STATE BANK OF INDIA(508548)
30 KARAIKAL PC-02-001-002-004/544
(Kottucherry (North)) 		2502001000NRG23290620220031823 04/07/2022 Thavasumuthu 2502001WL000281 Thavasumuthu 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Thavasumuthu STATE BANK OF INDIA(508548)
31 KARAIKAL PC-02-001-002-004/561
(Kottucherry (North)) 		2502001000NRG23290620220031825 04/07/2022 Devi 2502001WL000281 Devi 00415 SBIN0007438 550 550 Processed 19/07/2022 014039190 Devi STATE BANK OF INDIA(508548)
32 KARAIKAL PC-02-001-002-004/579
(Kottucherry (North)) 		2502001000NRG23290620220031826 04/07/2022 Sumathi 2502001WL000281 Sumathi 00415 SBIN0007438 550 550 Processed 19/07/2022 014039190 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARAIKAL PC-02-001-002-004/609
(Kottucherry (North)) 		2502001000NRG23290620220031829 04/07/2022 Valarmathi 2502001WL000281 Valarmathi 00415 SBIN0007438 550 550 Processed 19/07/2022 014039190 Valarmathi PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 KARAIKAL PC-02-001-002-004/634
(Kottucherry (North)) 		2502001000NRG23290620220031831 04/07/2022 SANTHI K 2502001WL000281 SANTHI K 00415 SBIN0007438 550 550 Processed 19/07/2022 014039190 SANTHI K STATE BANK OF INDIA(508548)
35 KARAIKAL PC-02-001-002-004/85
(Kottucherry (North)) 		2502001000NRG23290620220031852 04/07/2022 Maheshwari.R 2502001WL000281 Maheshwari.R 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Maheshwari.R INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARAIKAL PC-02-001-002-004/87
(Kottucherry (North)) 		2502001000NRG23290620220031854 04/07/2022 Jayakumaran 2502001WL000281 Jayakumaran 00415 SBIN0007438 550 550 Processed 19/07/2022 014039190 Jayakumaran INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARAIKAL PC-02-001-002-004/87
(Kottucherry (North)) 		2502001000NRG23290620220031853 04/07/2022 Vanitha.J 2502001WL000281 Vanitha.J 00415 SBIN0007438 550 550 Processed 19/07/2022 014039190 Vanitha.J INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARAIKAL PC-02-001-002-004/9
(Kottucherry (North)) 		2502001000NRG23290620220031855 04/07/2022 Malliga.G 2502001WL000281 Malliga.G 00415 SBIN0007438 550 550 Processed 19/07/2022 014039190 Malliga.G STATE BANK OF INDIA(508548)
39 KARAIKAL PC-02-001-002-004/91
(Kottucherry (North)) 		2502001000NRG23290620220031856 04/07/2022 Anjalai.M 2502001WL000281 Anjalai.M 00415 SBIN0007438 550 550 Processed 19/07/2022 014039190 Anjalai.M STATE BANK OF INDIA(508548)
SubTotal 17600 17600
40 KARAIKAL PC-02-001-002-004/7
(Kottucherry (North)) 		2502001000NRG23290620220031843 04/07/2022 Neelambal 2502001WL000281 Neelambal 00524 IDIB0PBG001 550 550 Processed 19/07/2022 014039190 Neelambal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 550 550
Total 18700 18700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_040722APB_FTO_1062 Canara Bank CNRB0001277 KARAIKAL 550
2 KARAIKAL PC2502001_040722APB_FTO_1062 State Bank of India SBIN0007438 Kottucherry 17600
3 KARAIKAL PC2502001_040722APB_FTO_1062 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 550

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