Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:51:19 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_040722APB_FTO_1096
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)) 		2502001000NRG23040720220040367 04/07/2022 Mohana.S 2502001WL000358 Mohana.S 00415 SBIN0001418 548 548 Processed 19/07/2022 014039039 Mohana.S PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 548 548
2 KARAIKAL PC-02-001-002-004/104
(Kottucherry (North)) 		2502001000NRG23040720220040351 04/07/2022 Selvi.N 2502001WL000358 Selvi.N 00415 SBIN0007438 548 548 Processed 19/07/2022 014039039 Selvi.N INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARAIKAL PC-02-001-002-004/113
(Kottucherry (North)) 		2502001000NRG23040720220040352 04/07/2022 Sulochana 2502001WL000358 Sulochana 00415 SBIN0007438 548 548 Processed 19/07/2022 014039039 Sulochana STATE BANK OF INDIA(508548)
4 KARAIKAL PC-02-001-002-004/12
(Kottucherry (North)) 		2502001000NRG23040720220040353 04/07/2022 Sebesthiyammal.K 2502001WL000358 Sebesthiyammal.K 00415 SBIN0007438 274 274 Processed 19/07/2022 014039039 Sebesthiyammal.K STATE BANK OF INDIA(508548)
5 KARAIKAL PC-02-001-002-004/130-A
(Kottucherry (North)) 		2502001000NRG23040720220040354 04/07/2022 MALLIGA S 2502001WL000358 MALLIGA S 00415 SBIN0007438 548 548 Processed 19/07/2022 014039039 MALLIGA S STATE BANK OF INDIA(508548)
6 KARAIKAL PC-02-001-002-004/147
(Kottucherry (North)) 		2502001000NRG23040720220040355 04/07/2022 Muthulakshmi.V 2502001WL000358 Muthulakshmi.V 00415 SBIN0007438 548 548 Processed 19/07/2022 014039039 Muthulakshmi.V STATE BANK OF INDIA(508548)
7 KARAIKAL PC-02-001-002-004/19
(Kottucherry (North)) 		2502001000NRG23040720220040356 04/07/2022 Thethurumary.S 2502001WL000358 Thethurumary.S 00415 SBIN0007438 548 548 Processed 19/07/2022 014039039 Thethurumary.S STATE BANK OF INDIA(508548)
8 KARAIKAL PC-02-001-002-004/23
(Kottucherry (North)) 		2502001000NRG23040720220040357 04/07/2022 Alamelumangai.S 2502001WL000358 Alamelumangai.S 00415 SBIN0007438 274 274 Processed 19/07/2022 014039039 Alamelumangai.S INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARAIKAL PC-02-001-002-004/241
(Kottucherry (North)) 		2502001000NRG23040720220040359 04/07/2022 Kanmani.K 2502001WL000358 Kanmani.K 00415 SBIN0007438 274 274 Processed 19/07/2022 014039039 Kanmani.K INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARAIKAL PC-02-001-002-004/241
(Kottucherry (North)) 		2502001000NRG23040720220040358 04/07/2022 Kannusamy 2502001WL000358 Kannusamy 00415 SBIN0007438 274 274 Processed 19/07/2022 014039039 Kannusamy INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARAIKAL PC-02-001-002-004/26
(Kottucherry (North)) 		2502001000NRG23040720220040360 04/07/2022 Ashok 2502001WL000358 Ashok 00415 SBIN0007438 548 548 Processed 19/07/2022 014039039 Ashok STATE BANK OF INDIA(508548)
12 KARAIKAL PC-02-001-002-004/264
(Kottucherry (North)) 		2502001000NRG23040720220040361 04/07/2022 Kala.N 2502001WL000358 Kala.N 00415 SBIN0007438 274 274 Processed 19/07/2022 014039039 Kala.N PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 KARAIKAL PC-02-001-002-004/267
(Kottucherry (North)) 		2502001000NRG23040720220040362 04/07/2022 Palanivel 2502001WL000358 Palanivel 00415 SBIN0007438 274 274 Processed 19/07/2022 014039039 Palanivel STATE BANK OF INDIA(508548)
14 KARAIKAL PC-02-001-002-004/30
(Kottucherry (North)) 		2502001000NRG23040720220040364 04/07/2022 Prema 2502001WL000358 Prema 00415 SBIN0007438 274 274 Processed 19/07/2022 014039039 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARAIKAL PC-02-001-002-004/317
(Kottucherry (North)) 		2502001000NRG23040720220040365 04/07/2022 Lakshmi.A 2502001WL000358 Lakshmi.A 00415 SBIN0007438 548 548 Processed 19/07/2022 014039039 Lakshmi.A STATE BANK OF INDIA(508548)
16 KARAIKAL PC-02-001-002-004/320
(Kottucherry (North)) 		2502001000NRG23040720220040368 04/07/2022 Malliga.V 2502001WL000358 Malliga.V 00415 SBIN0007438 548 548 Processed 19/07/2022 014039039 Malliga.V STATE BANK OF INDIA(508548)
17 KARAIKAL PC-02-001-002-004/323
(Kottucherry (North)) 		2502001000NRG23040720220040369 04/07/2022 Thanikodi.G 2502001WL000358 Thanikodi.G 00415 SBIN0007438 548 548 Processed 19/07/2022 014039039 Thanikodi.G STATE BANK OF INDIA(508548)
18 KARAIKAL PC-02-001-002-004/339
(Kottucherry (North)) 		2502001000NRG23040720220040370 04/07/2022 Vembu.R 2502001WL000358 Vembu.R 00415 SBIN0007438 548 548 Processed 19/07/2022 014039039 Vembu.R STATE BANK OF INDIA(508548)
19 KARAIKAL PC-02-001-002-004/344
(Kottucherry (North)) 		2502001000NRG23040720220040371 04/07/2022 Selvaraj 2502001WL000358 Selvaraj 00415 SBIN0007438 274 274 Processed 19/07/2022 014039039 Selvaraj CITY UNION BANK LIMITED(607324)
20 KARAIKAL PC-02-001-002-004/344
(Kottucherry (North)) 		2502001000NRG23040720220040372 04/07/2022 Selvi.S 2502001WL000358 Selvi.S 00415 SBIN0007438 274 274 Processed 19/07/2022 014039039 Selvi.S STATE BANK OF INDIA(508548)
21 KARAIKAL PC-02-001-002-004/36
(Kottucherry (North)) 		2502001000NRG23040720220040374 04/07/2022 Amulnathan 2502001WL000358 Amulnathan 00415 SBIN0007438 548 548 Processed 19/07/2022 014039039 Amulnathan STATE BANK OF INDIA(508548)
22 KARAIKAL PC-02-001-002-004/36
(Kottucherry (North)) 		2502001000NRG23040720220040373 04/07/2022 Selvamary.A 2502001WL000358 Selvamary.A 00415 SBIN0007438 548 548 Processed 19/07/2022 014039039 Selvamary.A INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARAIKAL PC-02-001-002-004/374
(Kottucherry (North)) 		2502001000NRG23040720220040375 04/07/2022 Karthika. S 2502001WL000358 Karthika. S 00415 SBIN0007438 548 548 Processed 19/07/2022 014039039 Karthika. S CENTRAL BANK OF INDIA(607115)
24 KARAIKAL PC-02-001-002-004/44
(Kottucherry (North)) 		2502001000NRG23040720220040376 04/07/2022 Santhanasamy 2502001WL000358 Santhanasamy 00415 SBIN0007438 274 274 Processed 19/07/2022 014039039 Santhanasamy PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 KARAIKAL PC-02-001-002-004/463
(Kottucherry (North)) 		2502001000NRG23040720220040377 04/07/2022 Umarani.S 2502001WL000358 Umarani.S 00415 SBIN0007438 274 274 Processed 19/07/2022 014039039 Umarani.S STATE BANK OF INDIA(508548)
26 KARAIKAL PC-02-001-002-004/52
(Kottucherry (North)) 		2502001000NRG23040720220040380 04/07/2022 Sethurani 2502001WL000358 Sethurani 00415 SBIN0007438 274 274 Processed 19/07/2022 014039039 Sethurani STATE BANK OF INDIA(508548)
27 KARAIKAL PC-02-001-002-004/526
(Kottucherry (North)) 		2502001000NRG23040720220040381 04/07/2022 Santha 2502001WL000358 Santha 00415 SBIN0007438 548 548 Processed 19/07/2022 014039039 Santha STATE BANK OF INDIA(508548)
28 KARAIKAL PC-02-001-002-004/54
(Kottucherry (North)) 		2502001000NRG23040720220040382 04/07/2022 Mariyatherasa Kalpana.S 2502001WL000358 Mariyatherasa Kalpana.S 00415 SBIN0007438 548 548 Processed 19/07/2022 014039039 Mariyatherasa Kalpana.S STATE BANK OF INDIA(508548)
29 KARAIKAL PC-02-001-002-004/595
(Kottucherry (North)) 		2502001000NRG23040720220040384 04/07/2022 Sundaravalli. M 2502001WL000358 Sundaravalli. M 00415 SBIN0007438 548 548 Processed 19/07/2022 014039039 Sundaravalli. M STATE BANK OF INDIA(508548)
30 KARAIKAL PC-02-001-002-004/611
(Kottucherry (North)) 		2502001000NRG23040720220040385 04/07/2022 Tamilarasi 2502001WL000358 Tamilarasi 00415 SBIN0007438 548 548 Processed 19/07/2022 014039039 Tamilarasi PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 KARAIKAL PC-02-001-002-004/617
(Kottucherry (North)) 		2502001000NRG23040720220040387 04/07/2022 Mocharani T 2502001WL000358 Mocharani T 00415 SBIN0007438 548 548 Processed 19/07/2022 014039039 Mocharani T INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARAIKAL PC-02-001-002-004/63
(Kottucherry (North)) 		2502001000NRG23040720220040389 04/07/2022 Sesumary.A 2502001WL000358 Sesumary.A 00415 SBIN0007438 548 548 Processed 19/07/2022 014039039 Sesumary.A INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARAIKAL PC-02-001-002-004/71
(Kottucherry (North)) 		2502001000NRG23040720220040390 04/07/2022 Kalavathy.K 2502001WL000358 Kalavathy.K 00415 SBIN0007438 548 548 Processed 19/07/2022 014039039 Kalavathy.K STATE BANK OF INDIA(508548)
34 KARAIKAL PC-02-001-002-004/81
(Kottucherry (North)) 		2502001000NRG23040720220040392 04/07/2022 Manjula.K 2502001WL000358 Manjula.K 00415 SBIN0007438 548 548 Processed 19/07/2022 014039039 Manjula.K INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARAIKAL PC-02-001-002-004/86
(Kottucherry (North)) 		2502001000NRG23040720220040393 04/07/2022 Ponnammal.M 2502001WL000358 Ponnammal.M 00415 SBIN0007438 548 548 Processed 19/07/2022 014039039 Ponnammal.M STATE BANK OF INDIA(508548)
36 KARAIKAL PC-02-001-002-004/93
(Kottucherry (North)) 		2502001000NRG23040720220040394 04/07/2022 Kanniyammal 2502001WL000358 Kanniyammal 00415 SBIN0007438 548 548 Processed 19/07/2022 014039039 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARAIKAL PC-02-001-002-004/98
(Kottucherry (North)) 		2502001000NRG23040720220040395 04/07/2022 Radha.C 2502001WL000358 Radha.C 00415 SBIN0007438 548 548 Processed 19/07/2022 014039039 Radha.C STATE BANK OF INDIA(508548)
SubTotal 16440 16440
38 KARAIKAL PC-02-001-002-004/622
(Kottucherry (North)) 		2502001000NRG23040720220040388 04/07/2022 Priya. S 2502001WL000358 Priya. S 00524 IDIB0PBG001 548 548 Processed 19/07/2022 014039039 Priya. S PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 548 548
Total 17536 17536

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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_1096 State Bank of India SBIN0001418 KARAIKAL 548
2 KARAIKAL PC2502001_040722APB_FTO_1096 State Bank of India SBIN0007438 Kottucherry 16440
3 KARAIKAL PC2502001_040722APB_FTO_1096 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 548

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