Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:42:58 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_051222APB_FTO_3019
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)) 		2502001000NRG23051220220073729 05/12/2022 Dhanalakshmi.S 2502001WL000784 Dhanalakshmi.S 00415 SBIN0007438 552 552 Processed 13/12/2022 019908132 Dhanalakshmi.S STATE BANK OF INDIA(508548)
2 KARAIKAL PC-02-001-002-004/191
(Kottucherry (North)) 		2502001000NRG23051220220073733 05/12/2022 Shanthi.R 2502001WL000784 Shanthi.R 00415 SBIN0007438 552 552 Processed 13/12/2022 019908132 Shanthi.R STATE BANK OF INDIA(508548)
3 KARAIKAL PC-02-001-002-004/204-A
(Kottucherry (North)) 		2502001000NRG23051220220073735 05/12/2022 SUSILA K 2502001WL000784 SUSILA K 00415 SBIN0007438 552 552 Processed 13/12/2022 019908132 SUSILA K STATE BANK OF INDIA(508548)
4 KARAIKAL PC-02-001-002-004/214
(Kottucherry (North)) 		2502001000NRG23051220220073736 05/12/2022 Malathy.G 2502001WL000784 Malathy.G 00415 SBIN0007438 552 552 Processed 13/12/2022 019908132 Malathy.G STATE BANK OF INDIA(508548)
5 KARAIKAL PC-02-001-002-004/224
(Kottucherry (North)) 		2502001000NRG23051220220073737 05/12/2022 Devaki.S 2502001WL000784 Devaki.S 00415 SBIN0007438 552 552 Processed 13/12/2022 019908132 Devaki.S STATE BANK OF INDIA(508548)
6 KARAIKAL PC-02-001-002-004/36
(Kottucherry (North)) 		2502001000NRG23051220220073742 05/12/2022 Amulnathan 2502001WL000784 Amulnathan 00415 SBIN0007438 552 552 Processed 13/12/2022 019908132 Amulnathan STATE BANK OF INDIA(508548)
7 KARAIKAL PC-02-001-002-004/363
(Kottucherry (North)) 		2502001000NRG23051220220073743 05/12/2022 Angappan 2502001WL000784 Angappan 00415 SBIN0007438 552 552 Processed 13/12/2022 019908132 Angappan INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARAIKAL PC-02-001-002-004/435
(Kottucherry (North)) 		2502001000NRG23051220220073744 05/12/2022 Ariyamala. R 2502001WL000784 Ariyamala. R 00415 SBIN0007438 552 552 Processed 13/12/2022 019908132 Ariyamala. R STATE BANK OF INDIA(508548)
9 KARAIKAL PC-02-001-002-004/435
(Kottucherry (North)) 		2502001000NRG23051220220073745 05/12/2022 Rajaram 2502001WL000784 Rajaram 00415 SBIN0007438 552 552 Processed 13/12/2022 019908132 Rajaram STATE BANK OF INDIA(508548)
10 KARAIKAL PC-02-001-002-004/436
(Kottucherry (North)) 		2502001000NRG23051220220073746 05/12/2022 Ramachandiran 2502001WL000784 Ramachandiran 00415 SBIN0007438 552 552 Processed 13/12/2022 019908132 Ramachandiran STATE BANK OF INDIA(508548)
11 KARAIKAL PC-02-001-002-004/506
(Kottucherry (North)) 		2502001000NRG23051220220073750 05/12/2022 Vembu 2502001WL000784 Vembu 00415 SBIN0007438 552 552 Processed 13/12/2022 019908132 Vembu PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 KARAIKAL PC-02-001-002-004/55
(Kottucherry (North)) 		2502001000NRG23051220220073751 05/12/2022 Ganapathy 2502001WL000784 Ganapathy 00415 SBIN0007438 552 552 Processed 13/12/2022 019908132 Ganapathy STATE BANK OF INDIA(508548)
13 KARAIKAL PC-02-001-002-004/558
(Kottucherry (North)) 		2502001000NRG23051220220073752 05/12/2022 Vasuki 2502001WL000784 Vasuki 00415 SBIN0007438 552 552 Processed 13/12/2022 019908132 Vasuki STATE BANK OF INDIA(508548)
14 KARAIKAL PC-02-001-002-004/584
(Kottucherry (North)) 		2502001000NRG23051220220073753 05/12/2022 Dharmalingam 2502001WL000784 Dharmalingam 00415 SBIN0007438 552 552 Processed 13/12/2022 019908132 Dharmalingam STATE BANK OF INDIA(508548)
15 KARAIKAL PC-02-001-002-004/66
(Kottucherry (North)) 		2502001000NRG23051220220073755 05/12/2022 Palanivel 2502001WL000784 Palanivel 00415 SBIN0007438 552 552 Processed 13/12/2022 019908132 Palanivel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_051222APB_FTO_3019 State Bank of India SBIN0007438 Kottucherry 8280

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