Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:59:17 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_050722APB_FTO_1105
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)) 		2502001000NRG23040720220041927 05/07/2022 Mohana.S 2502001WL000369 Mohana.S 00415 SBIN0001418 548 548 Processed 19/07/2022 014039190 Mohana.S PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 548 548
2 KARAIKAL PC-02-001-002-004/104
(Kottucherry (North)) 		2502001000NRG23040720220041917 05/07/2022 Selvi.N 2502001WL000369 Selvi.N 00415 SBIN0007438 548 548 Processed 19/07/2022 014039190 Selvi.N INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARAIKAL PC-02-001-002-004/113
(Kottucherry (North)) 		2502001000NRG23040720220041918 05/07/2022 Sulochana 2502001WL000369 Sulochana 00415 SBIN0007438 548 548 Processed 19/07/2022 014039190 Sulochana STATE BANK OF INDIA(508548)
4 KARAIKAL PC-02-001-002-004/130-A
(Kottucherry (North)) 		2502001000NRG23040720220041919 05/07/2022 MALLIGA S 2502001WL000369 MALLIGA S 00415 SBIN0007438 548 548 Processed 19/07/2022 014039190 MALLIGA S STATE BANK OF INDIA(508548)
5 KARAIKAL PC-02-001-002-004/147
(Kottucherry (North)) 		2502001000NRG23040720220041920 05/07/2022 Muthulakshmi.V 2502001WL000369 Muthulakshmi.V 00415 SBIN0007438 548 548 Processed 19/07/2022 014039190 Muthulakshmi.V STATE BANK OF INDIA(508548)
6 KARAIKAL PC-02-001-002-004/19
(Kottucherry (North)) 		2502001000NRG23040720220041921 05/07/2022 Thethurumary.S 2502001WL000369 Thethurumary.S 00415 SBIN0007438 548 548 Processed 19/07/2022 014039190 Thethurumary.S STATE BANK OF INDIA(508548)
7 KARAIKAL PC-02-001-002-004/26
(Kottucherry (North)) 		2502001000NRG23040720220041922 05/07/2022 Ashok 2502001WL000369 Ashok 00415 SBIN0007438 548 548 Processed 19/07/2022 014039190 Ashok STATE BANK OF INDIA(508548)
8 KARAIKAL PC-02-001-002-004/264
(Kottucherry (North)) 		2502001000NRG23040720220041923 05/07/2022 Natarajan 2502001WL000369 Natarajan 00415 SBIN0007438 548 548 Processed 19/07/2022 014039190 Natarajan STATE BANK OF INDIA(508548)
9 KARAIKAL PC-02-001-002-004/317
(Kottucherry (North)) 		2502001000NRG23040720220041925 05/07/2022 Lakshmi.A 2502001WL000369 Lakshmi.A 00415 SBIN0007438 548 548 Processed 19/07/2022 014039190 Lakshmi.A STATE BANK OF INDIA(508548)
10 KARAIKAL PC-02-001-002-004/320
(Kottucherry (North)) 		2502001000NRG23040720220041928 05/07/2022 Malliga.V 2502001WL000369 Malliga.V 00415 SBIN0007438 548 548 Processed 19/07/2022 014039190 Malliga.V STATE BANK OF INDIA(508548)
11 KARAIKAL PC-02-001-002-004/323
(Kottucherry (North)) 		2502001000NRG23040720220041929 05/07/2022 Thanikodi.G 2502001WL000369 Thanikodi.G 00415 SBIN0007438 548 548 Processed 19/07/2022 014039190 Thanikodi.G STATE BANK OF INDIA(508548)
12 KARAIKAL PC-02-001-002-004/339
(Kottucherry (North)) 		2502001000NRG23040720220041930 05/07/2022 Vembu.R 2502001WL000369 Vembu.R 00415 SBIN0007438 548 548 Processed 19/07/2022 014039190 Vembu.R STATE BANK OF INDIA(508548)
13 KARAIKAL PC-02-001-002-004/36
(Kottucherry (North)) 		2502001000NRG23040720220041934 05/07/2022 Amulnathan 2502001WL000369 Amulnathan 00415 SBIN0007438 274 274 Processed 19/07/2022 014039190 Amulnathan STATE BANK OF INDIA(508548)
14 KARAIKAL PC-02-001-002-004/36
(Kottucherry (North)) 		2502001000NRG23040720220041933 05/07/2022 Selvamary.A 2502001WL000369 Selvamary.A 00415 SBIN0007438 548 548 Processed 19/07/2022 014039190 Selvamary.A INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARAIKAL PC-02-001-002-004/374
(Kottucherry (North)) 		2502001000NRG23040720220041935 05/07/2022 Karthika. S 2502001WL000369 Karthika. S 00415 SBIN0007438 548 548 Processed 19/07/2022 014039190 Karthika. S CENTRAL BANK OF INDIA(607115)
16 KARAIKAL PC-02-001-002-004/526
(Kottucherry (North)) 		2502001000NRG23040720220041936 05/07/2022 Santha 2502001WL000369 Santha 00415 SBIN0007438 548 548 Processed 19/07/2022 014039190 Santha STATE BANK OF INDIA(508548)
17 KARAIKAL PC-02-001-002-004/54
(Kottucherry (North)) 		2502001000NRG23040720220041937 05/07/2022 Mariyatherasa Kalpana.S 2502001WL000369 Mariyatherasa Kalpana.S 00415 SBIN0007438 548 548 Processed 19/07/2022 014039190 Mariyatherasa Kalpana.S STATE BANK OF INDIA(508548)
18 KARAIKAL PC-02-001-002-004/584
(Kottucherry (North)) 		2502001000NRG23040720220041939 05/07/2022 Dharmalingam 2502001WL000369 Dharmalingam 00415 SBIN0007438 548 548 Processed 19/07/2022 014039190 Dharmalingam STATE BANK OF INDIA(508548)
19 KARAIKAL PC-02-001-002-004/595
(Kottucherry (North)) 		2502001000NRG23040720220041940 05/07/2022 Sundaravalli. M 2502001WL000369 Sundaravalli. M 00415 SBIN0007438 548 548 Processed 19/07/2022 014039190 Sundaravalli. M STATE BANK OF INDIA(508548)
20 KARAIKAL PC-02-001-002-004/611
(Kottucherry (North)) 		2502001000NRG23040720220041941 05/07/2022 Tamilarasi 2502001WL000369 Tamilarasi 00415 SBIN0007438 548 548 Processed 19/07/2022 014039190 Tamilarasi PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 KARAIKAL PC-02-001-002-004/617
(Kottucherry (North)) 		2502001000NRG23040720220041942 05/07/2022 Mocharani T 2502001WL000369 Mocharani T 00415 SBIN0007438 548 548 Processed 19/07/2022 014039190 Mocharani T INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARAIKAL PC-02-001-002-004/63
(Kottucherry (North)) 		2502001000NRG23040720220041944 05/07/2022 Sesumary.A 2502001WL000369 Sesumary.A 00415 SBIN0007438 548 548 Processed 19/07/2022 014039190 Sesumary.A INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARAIKAL PC-02-001-002-004/71
(Kottucherry (North)) 		2502001000NRG23040720220041946 05/07/2022 Kalavathy.K 2502001WL000369 Kalavathy.K 00415 SBIN0007438 548 548 Processed 19/07/2022 014039190 Kalavathy.K STATE BANK OF INDIA(508548)
24 KARAIKAL PC-02-001-002-004/81
(Kottucherry (North)) 		2502001000NRG23040720220041948 05/07/2022 Manjula.K 2502001WL000369 Manjula.K 00415 SBIN0007438 548 548 Processed 19/07/2022 014039190 Manjula.K INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARAIKAL PC-02-001-002-004/86
(Kottucherry (North)) 		2502001000NRG23040720220041949 05/07/2022 Ponnammal.M 2502001WL000369 Ponnammal.M 00415 SBIN0007438 548 548 Processed 19/07/2022 014039190 Ponnammal.M STATE BANK OF INDIA(508548)
26 KARAIKAL PC-02-001-002-004/93
(Kottucherry (North)) 		2502001000NRG23040720220041950 05/07/2022 Kanniyammal 2502001WL000369 Kanniyammal 00415 SBIN0007438 548 548 Processed 19/07/2022 014039190 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARAIKAL PC-02-001-002-004/98
(Kottucherry (North)) 		2502001000NRG23040720220041951 05/07/2022 Radha.C 2502001WL000369 Radha.C 00415 SBIN0007438 548 548 Processed 19/07/2022 014039190 Radha.C STATE BANK OF INDIA(508548)
SubTotal 13974 13974
28 KARAIKAL PC-02-001-002-004/622
(Kottucherry (North)) 		2502001000NRG23040720220041943 05/07/2022 Priya. S 2502001WL000369 Priya. S 00524 IDIB0PBG001 548 548 Processed 19/07/2022 014039190 Priya. S PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 KARAIKAL PC-02-001-002-004/654
(Kottucherry (North)) 		2502001000NRG23040720220041945 05/07/2022 Kalaiselvi N 2502001WL000369 Kalaiselvi N 00524 IDIB0PBG001 548 548 Processed 19/07/2022 014039190 Kalaiselvi N PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1096 1096
Total 15618 15618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_050722APB_FTO_1105 State Bank of India SBIN0001418 KARAIKAL 548
2 KARAIKAL PC2502001_050722APB_FTO_1105 State Bank of India SBIN0007438 Kottucherry 13974
3 KARAIKAL PC2502001_050722APB_FTO_1105 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 1096

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