Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:12:03 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_040722APB_FTO_1068
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-02-001-002-004/319
(Kottucherry (North)) 		2502001000NRG23010720220033307 04/07/2022 Mohana.S 2502001WL000297 Mohana.S 00415 SBIN0001418 275 275 Processed 19/07/2022 014039190 Mohana.S PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 275 275
2 KARAIKAL PC-02-001-002-004/104
(Kottucherry (North)) 		2502001000NRG23010720220033290 04/07/2022 Selvi.N 2502001WL000297 Selvi.N 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Selvi.N INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARAIKAL PC-02-001-002-004/113
(Kottucherry (North)) 		2502001000NRG23010720220033291 04/07/2022 Sulochana 2502001WL000297 Sulochana 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Sulochana STATE BANK OF INDIA(508548)
4 KARAIKAL PC-02-001-002-004/130-A
(Kottucherry (North)) 		2502001000NRG23010720220033292 04/07/2022 MALLIGA S 2502001WL000297 MALLIGA S 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 MALLIGA S STATE BANK OF INDIA(508548)
5 KARAIKAL PC-02-001-002-004/147
(Kottucherry (North)) 		2502001000NRG23010720220033293 04/07/2022 Muthulakshmi.V 2502001WL000297 Muthulakshmi.V 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Muthulakshmi.V STATE BANK OF INDIA(508548)
6 KARAIKAL PC-02-001-002-004/19
(Kottucherry (North)) 		2502001000NRG23010720220033296 04/07/2022 Thethurumary.S 2502001WL000297 Thethurumary.S 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Thethurumary.S STATE BANK OF INDIA(508548)
7 KARAIKAL PC-02-001-002-004/317
(Kottucherry (North)) 		2502001000NRG23010720220033305 04/07/2022 Lakshmi.A 2502001WL000297 Lakshmi.A 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Lakshmi.A STATE BANK OF INDIA(508548)
8 KARAIKAL PC-02-001-002-004/320
(Kottucherry (North)) 		2502001000NRG23010720220033308 04/07/2022 Malliga.V 2502001WL000297 Malliga.V 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Malliga.V STATE BANK OF INDIA(508548)
9 KARAIKAL PC-02-001-002-004/323
(Kottucherry (North)) 		2502001000NRG23010720220033309 04/07/2022 Thanikodi.G 2502001WL000297 Thanikodi.G 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Thanikodi.G STATE BANK OF INDIA(508548)
10 KARAIKAL PC-02-001-002-004/339
(Kottucherry (North)) 		2502001000NRG23010720220033310 04/07/2022 Vembu.R 2502001WL000297 Vembu.R 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Vembu.R STATE BANK OF INDIA(508548)
11 KARAIKAL PC-02-001-002-004/36
(Kottucherry (North)) 		2502001000NRG23010720220033312 04/07/2022 Amulnathan 2502001WL000297 Amulnathan 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Amulnathan STATE BANK OF INDIA(508548)
12 KARAIKAL PC-02-001-002-004/36
(Kottucherry (North)) 		2502001000NRG23010720220033311 04/07/2022 Selvamary.A 2502001WL000297 Selvamary.A 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Selvamary.A INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARAIKAL PC-02-001-002-004/374
(Kottucherry (North)) 		2502001000NRG23010720220033313 04/07/2022 Karthika. S 2502001WL000297 Karthika. S 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Karthika. S CENTRAL BANK OF INDIA(607115)
14 KARAIKAL PC-02-001-002-004/436
(Kottucherry (North)) 		2502001000NRG23010720220033314 04/07/2022 Ramachandiran 2502001WL000297 Ramachandiran 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Ramachandiran STATE BANK OF INDIA(508548)
15 KARAIKAL PC-02-001-002-004/475
(Kottucherry (North)) 		2502001000NRG23010720220033315 04/07/2022 Rajam. M 2502001WL000297 Rajam. M 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Rajam. M HDFC BANK LTD(607152)
16 KARAIKAL PC-02-001-002-004/526
(Kottucherry (North)) 		2502001000NRG23010720220033318 04/07/2022 Santha 2502001WL000297 Santha 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Santha STATE BANK OF INDIA(508548)
17 KARAIKAL PC-02-001-002-004/54
(Kottucherry (North)) 		2502001000NRG23010720220033319 04/07/2022 Mariyatherasa Kalpana.S 2502001WL000297 Mariyatherasa Kalpana.S 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Mariyatherasa Kalpana.S STATE BANK OF INDIA(508548)
18 KARAIKAL PC-02-001-002-004/544
(Kottucherry (North)) 		2502001000NRG23010720220033320 04/07/2022 Thavasumuthu 2502001WL000297 Thavasumuthu 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Thavasumuthu STATE BANK OF INDIA(508548)
19 KARAIKAL PC-02-001-002-004/595
(Kottucherry (North)) 		2502001000NRG23010720220033325 04/07/2022 Sundaravalli. M 2502001WL000297 Sundaravalli. M 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Sundaravalli. M STATE BANK OF INDIA(508548)
20 KARAIKAL PC-02-001-002-004/611
(Kottucherry (North)) 		2502001000NRG23010720220033326 04/07/2022 Tamilarasi 2502001WL000297 Tamilarasi 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Tamilarasi PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 KARAIKAL PC-02-001-002-004/617
(Kottucherry (North)) 		2502001000NRG23010720220033327 04/07/2022 Mocharani T 2502001WL000297 Mocharani T 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Mocharani T INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARAIKAL PC-02-001-002-004/63
(Kottucherry (North)) 		2502001000NRG23010720220033329 04/07/2022 Sesumary.A 2502001WL000297 Sesumary.A 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Sesumary.A INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARAIKAL PC-02-001-002-004/71
(Kottucherry (North)) 		2502001000NRG23010720220033336 04/07/2022 Kalavathy.K 2502001WL000297 Kalavathy.K 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Kalavathy.K STATE BANK OF INDIA(508548)
24 KARAIKAL PC-02-001-002-004/81
(Kottucherry (North)) 		2502001000NRG23010720220033342 04/07/2022 Manjula.K 2502001WL000297 Manjula.K 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Manjula.K INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARAIKAL PC-02-001-002-004/85
(Kottucherry (North)) 		2502001000NRG23010720220033343 04/07/2022 Maheshwari.R 2502001WL000297 Maheshwari.R 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Maheshwari.R INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARAIKAL PC-02-001-002-004/86
(Kottucherry (North)) 		2502001000NRG23010720220033344 04/07/2022 Ponnammal.M 2502001WL000297 Ponnammal.M 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Ponnammal.M STATE BANK OF INDIA(508548)
27 KARAIKAL PC-02-001-002-004/93
(Kottucherry (North)) 		2502001000NRG23010720220033345 04/07/2022 Kanniyammal 2502001WL000297 Kanniyammal 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARAIKAL PC-02-001-002-004/98
(Kottucherry (North)) 		2502001000NRG23010720220033346 04/07/2022 Radha.C 2502001WL000297 Radha.C 00415 SBIN0007438 275 275 Processed 19/07/2022 014039190 Radha.C STATE BANK OF INDIA(508548)
SubTotal 7425 7425
29 KARAIKAL PC-02-001-002-004/622
(Kottucherry (North)) 		2502001000NRG23010720220033328 04/07/2022 Priya. S 2502001WL000297 Priya. S 00524 IDIB0PBG001 275 275 Processed 19/07/2022 014039190 Priya. S PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 275 275
Total 7975 7975

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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_1068 State Bank of India SBIN0001418 KARAIKAL 275
2 KARAIKAL PC2502001_040722APB_FTO_1068 State Bank of India SBIN0007438 Kottucherry 7425
3 KARAIKAL PC2502001_040722APB_FTO_1068 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 275

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