Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:12:55 PM 
Back  

FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_250722APB_FTO_1805
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-02-001-002-003/113
(Kottucherry (North)) 		2502001000NRG23250720220062569 25/07/2022 Padma.M 2502001WL000610 Padma.M 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Padma.M INDIAN BANK(607105)
2 KARAIKAL PC-02-001-002-003/16
(Kottucherry (North)) 		2502001000NRG23250720220062570 25/07/2022 Mahendiran 2502001WL000610 Mahendiran 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Mahendiran STATE BANK OF INDIA(508548)
3 KARAIKAL PC-02-001-002-003/16
(Kottucherry (North)) 		2502001000NRG23250720220062571 25/07/2022 Mohanambal.M 2502001WL000610 Mohanambal.M 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Mohanambal.M STATE BANK OF INDIA(508548)
4 KARAIKAL PC-02-001-002-003/230
(Kottucherry (North)) 		2502001000NRG23250720220062573 25/07/2022 Mala.A 2502001WL000610 Mala.A 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Mala.A STATE BANK OF INDIA(508548)
5 KARAIKAL PC-02-001-002-003/380
(Kottucherry (North)) 		2502001000NRG23250720220062575 25/07/2022 Usha. M 2502001WL000610 Usha. M 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Usha. M HDFC BANK LTD(607152)
6 KARAIKAL PC-02-001-002-003/383
(Kottucherry (North)) 		2502001000NRG23250720220062576 25/07/2022 Ramachandiran 2502001WL000610 Ramachandiran 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Ramachandiran STATE BANK OF INDIA(508548)
7 KARAIKAL PC-02-001-002-003/386
(Kottucherry (North)) 		2502001000NRG23250720220062577 25/07/2022 Ponnammal. M 2502001WL000610 Ponnammal. M 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Ponnammal. M PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 KARAIKAL PC-02-001-002-003/448
(Kottucherry (North)) 		2502001000NRG23250720220062578 25/07/2022 Amsavalli. T 2502001WL000610 Amsavalli. T 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Amsavalli. T INDIAN BANK(607105)
9 KARAIKAL PC-02-001-002-003/453
(Kottucherry (North)) 		2502001000NRG23250720220062579 25/07/2022 Rajakumari. R 2502001WL000610 Rajakumari. R 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Rajakumari. R STATE BANK OF INDIA(508548)
10 KARAIKAL PC-02-001-002-003/454
(Kottucherry (North)) 		2502001000NRG23250720220062580 25/07/2022 Mariyammal. B 2502001WL000610 Mariyammal. B 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Mariyammal. B STATE BANK OF INDIA(508548)
11 KARAIKAL PC-02-001-002-003/455
(Kottucherry (North)) 		2502001000NRG23250720220062581 25/07/2022 Deisammal. R 2502001WL000610 Deisammal. R 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Deisammal. R STATE BANK OF INDIA(508548)
12 KARAIKAL PC-02-001-002-003/456
(Kottucherry (North)) 		2502001000NRG23250720220062582 25/07/2022 Indiragandhi 2502001WL000610 Indiragandhi 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Indiragandhi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARAIKAL PC-02-001-002-003/457
(Kottucherry (North)) 		2502001000NRG23250720220062583 25/07/2022 Santhi. P 2502001WL000610 Santhi. P 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Santhi. P STATE BANK OF INDIA(508548)
14 KARAIKAL PC-02-001-002-003/458
(Kottucherry (North)) 		2502001000NRG23250720220062584 25/07/2022 Kalaivani. M 2502001WL000610 Kalaivani. M 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Kalaivani. M STATE BANK OF INDIA(508548)
15 KARAIKAL PC-02-001-002-003/459
(Kottucherry (North)) 		2502001000NRG23250720220062585 25/07/2022 Bavani. K 2502001WL000610 Bavani. K 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Bavani. K STATE BANK OF INDIA(508548)
16 KARAIKAL PC-02-001-002-003/460
(Kottucherry (North)) 		2502001000NRG23250720220062586 25/07/2022 Amutha 2502001WL000610 Amutha 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARAIKAL PC-02-001-002-003/461
(Kottucherry (North)) 		2502001000NRG23250720220062587 25/07/2022 Selvarani. S 2502001WL000610 Selvarani. S 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Selvarani. S INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARAIKAL PC-02-001-002-003/462
(Kottucherry (North)) 		2502001000NRG23250720220062588 25/07/2022 Dhanam. A 2502001WL000610 Dhanam. A 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Dhanam. A STATE BANK OF INDIA(508548)
19 KARAIKAL PC-02-001-002-003/463
(Kottucherry (North)) 		2502001000NRG23250720220062589 25/07/2022 Lakshmi. V 2502001WL000610 Lakshmi. V 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Lakshmi. V STATE BANK OF INDIA(508548)
20 KARAIKAL PC-02-001-002-003/466
(Kottucherry (North)) 		2502001000NRG23250720220062590 25/07/2022 Thangaselvi. A 2502001WL000610 Thangaselvi. A 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Thangaselvi. A STATE BANK OF INDIA(508548)
21 KARAIKAL PC-02-001-002-003/467
(Kottucherry (North)) 		2502001000NRG23250720220062591 25/07/2022 Tamilarasi. J 2502001WL000610 Tamilarasi. J 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Tamilarasi. J PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 KARAIKAL PC-02-001-002-003/468
(Kottucherry (North)) 		2502001000NRG23250720220062592 25/07/2022 Sumathi. J 2502001WL000610 Sumathi. J 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Sumathi. J STATE BANK OF INDIA(508548)
23 KARAIKAL PC-02-001-002-003/469
(Kottucherry (North)) 		2502001000NRG23250720220062593 25/07/2022 Suntharavalli. K 2502001WL000610 Suntharavalli. K 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Suntharavalli. K STATE BANK OF INDIA(508548)
24 KARAIKAL PC-02-001-002-003/472
(Kottucherry (North)) 		2502001000NRG23250720220062594 25/07/2022 Lakshmi. V 2502001WL000610 Lakshmi. V 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Lakshmi. V STATE BANK OF INDIA(508548)
25 KARAIKAL PC-02-001-002-003/474
(Kottucherry (North)) 		2502001000NRG23250720220062595 25/07/2022 Marie. D 2502001WL000610 Marie. D 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Marie. D PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 KARAIKAL PC-02-001-002-003/475
(Kottucherry (North)) 		2502001000NRG23250720220062596 25/07/2022 Kuppamanickam. N 2502001WL000610 Kuppamanickam. N 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Kuppamanickam. N STATE BANK OF INDIA(508548)
27 KARAIKAL PC-02-001-002-003/479
(Kottucherry (North)) 		2502001000NRG23250720220062597 25/07/2022 Manimegalai. J 2502001WL000610 Manimegalai. J 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Manimegalai. J PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 KARAIKAL PC-02-001-002-003/483
(Kottucherry (North)) 		2502001000NRG23250720220062599 25/07/2022 Kanimozhi. S 2502001WL000610 Kanimozhi. S 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Kanimozhi. S STATE BANK OF INDIA(508548)
29 KARAIKAL PC-02-001-002-003/487
(Kottucherry (North)) 		2502001000NRG23250720220062601 25/07/2022 Boopathi. V 2502001WL000610 Boopathi. V 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Boopathi. V INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARAIKAL PC-02-001-002-003/488
(Kottucherry (North)) 		2502001000NRG23250720220062602 25/07/2022 Pownammal. P 2502001WL000610 Pownammal. P 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Pownammal. P STATE BANK OF INDIA(508548)
31 KARAIKAL PC-02-001-002-003/489
(Kottucherry (North)) 		2502001000NRG23250720220062603 25/07/2022 Kamalavalli. R 2502001WL000610 Kamalavalli. R 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Kamalavalli. R STATE BANK OF INDIA(508548)
32 KARAIKAL PC-02-001-002-003/490
(Kottucherry (North)) 		2502001000NRG23250720220062604 25/07/2022 Sudha 2502001WL000610 Sudha 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Sudha STATE BANK OF INDIA(508548)
33 KARAIKAL PC-02-001-002-003/492
(Kottucherry (North)) 		2502001000NRG23250720220062605 25/07/2022 Amutha. R 2502001WL000610 Amutha. R 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Amutha. R PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 KARAIKAL PC-02-001-002-003/493
(Kottucherry (North)) 		2502001000NRG23250720220062606 25/07/2022 Rajalakshmi. M 2502001WL000610 Rajalakshmi. M 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Rajalakshmi. M STATE BANK OF INDIA(508548)
35 KARAIKAL PC-02-001-002-003/494
(Kottucherry (North)) 		2502001000NRG23250720220062607 25/07/2022 Jothi. K 2502001WL000610 Jothi. K 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Jothi. K STATE BANK OF INDIA(508548)
36 KARAIKAL PC-02-001-002-003/495
(Kottucherry (North)) 		2502001000NRG23250720220062608 25/07/2022 Manimegalai. G 2502001WL000610 Manimegalai. G 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Manimegalai. G STATE BANK OF INDIA(508548)
37 KARAIKAL PC-02-001-002-003/496
(Kottucherry (North)) 		2502001000NRG23250720220062609 25/07/2022 Packiriyammal. A 2502001WL000610 Packiriyammal. A 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Packiriyammal. A INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARAIKAL PC-02-001-002-003/497
(Kottucherry (North)) 		2502001000NRG23250720220062610 25/07/2022 Jayarani. C 2502001WL000610 Jayarani. C 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Jayarani. C STATE BANK OF INDIA(508548)
39 KARAIKAL PC-02-001-002-003/498
(Kottucherry (North)) 		2502001000NRG23250720220062611 25/07/2022 Sudarmathi 2502001WL000610 Sudarmathi 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Sudarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARAIKAL PC-02-001-002-003/499
(Kottucherry (North)) 		2502001000NRG23250720220062612 25/07/2022 Jayavalli. R 2502001WL000610 Jayavalli. R 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Jayavalli. R STATE BANK OF INDIA(508548)
41 KARAIKAL PC-02-001-002-003/500
(Kottucherry (North)) 		2502001000NRG23250720220062613 25/07/2022 Lakshmi. S 2502001WL000610 Lakshmi. S 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Lakshmi. S STATE BANK OF INDIA(508548)
42 KARAIKAL PC-02-001-002-003/501
(Kottucherry (North)) 		2502001000NRG23250720220062614 25/07/2022 Chinnaponnu 2502001WL000610 Chinnaponnu 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Chinnaponnu STATE BANK OF INDIA(508548)
43 KARAIKAL PC-02-001-002-003/502
(Kottucherry (North)) 		2502001000NRG23250720220062615 25/07/2022 Valarmathi. M 2502001WL000610 Valarmathi. M 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Valarmathi. M STATE BANK OF INDIA(508548)
44 KARAIKAL PC-02-001-002-003/503
(Kottucherry (North)) 		2502001000NRG23250720220062616 25/07/2022 Saritha. R 2502001WL000610 Saritha. R 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Saritha. R STATE BANK OF INDIA(508548)
45 KARAIKAL PC-02-001-002-003/504
(Kottucherry (North)) 		2502001000NRG23250720220062617 25/07/2022 Mariyammal 2502001WL000610 Mariyammal 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Mariyammal STATE BANK OF INDIA(508548)
46 KARAIKAL PC-02-001-002-003/504
(Kottucherry (North)) 		2502001000NRG23250720220062618 25/07/2022 Suguna 2502001WL000610 Suguna 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
47 KARAIKAL PC-02-001-002-003/507
(Kottucherry (North)) 		2502001000NRG23250720220062620 25/07/2022 Seetha.S 2502001WL000610 Seetha.S 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Seetha.S STATE BANK OF INDIA(508548)
48 KARAIKAL PC-02-001-002-003/6
(Kottucherry (North)) 		2502001000NRG23250720220062621 25/07/2022 Kasthuri. R 2502001WL000610 Kasthuri. R 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Kasthuri. R INDIAN BANK(607105)
49 KARAIKAL PC-02-001-002-003/654
(Kottucherry (North)) 		2502001000NRG23250720220062623 25/07/2022 Chinnaponnu. G 2502001WL000610 Chinnaponnu. G 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Chinnaponnu. G INDIA POST PAYMENTS BANK LIMITED(508528)
50 KARAIKAL PC-02-001-002-003/666
(Kottucherry (North)) 		2502001000NRG23250720220062625 25/07/2022 Kodipownu 2502001WL000610 Kodipownu 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Kodipownu STATE BANK OF INDIA(508548)
51 KARAIKAL PC-02-001-002-003/669
(Kottucherry (North)) 		2502001000NRG23250720220062626 25/07/2022 Vellikannu. T 2502001WL000610 Vellikannu. T 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Vellikannu. T INDIA POST PAYMENTS BANK LIMITED(508528)
52 KARAIKAL PC-02-001-002-003/677
(Kottucherry (North)) 		2502001000NRG23250720220062627 25/07/2022 Tamilarasi. K 2502001WL000610 Tamilarasi. K 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Tamilarasi. K STATE BANK OF INDIA(508548)
53 KARAIKAL PC-02-001-002-003/701
(Kottucherry (North)) 		2502001000NRG23250720220062628 25/07/2022 Sathiyarani 2502001WL000610 Sathiyarani 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Sathiyarani STATE BANK OF INDIA(508548)
54 KARAIKAL PC-02-001-002-003/703
(Kottucherry (North)) 		2502001000NRG23250720220062629 25/07/2022 Kannammal 2502001WL000610 Kannammal 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Kannammal STATE BANK OF INDIA(508548)
55 KARAIKAL PC-02-001-002-003/733
(Kottucherry (North)) 		2502001000NRG23250720220062630 25/07/2022 Vijaya. M 2502001WL000610 Vijaya. M 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Vijaya. M STATE BANK OF INDIA(508548)
56 KARAIKAL PC-02-001-002-003/744
(Kottucherry (North)) 		2502001000NRG23250720220062631 25/07/2022 Maharani 2502001WL000610 Maharani 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Maharani STATE BANK OF INDIA(508548)
57 KARAIKAL PC-02-001-002-003/75
(Kottucherry (North)) 		2502001000NRG23250720220062632 25/07/2022 Alagan 2502001WL000610 Alagan 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Alagan STATE BANK OF INDIA(508548)
58 KARAIKAL PC-02-001-002-003/750
(Kottucherry (North)) 		2502001000NRG23250720220062633 25/07/2022 Janaki.R 2502001WL000610 Janaki.R 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Janaki.R STATE BANK OF INDIA(508548)
59 KARAIKAL PC-02-001-002-003/759
(Kottucherry (North)) 		2502001000NRG23250720220062634 25/07/2022 Alamelu 2502001WL000610 Alamelu 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Alamelu UNION BANK OF INDIA(508500)
60 KARAIKAL PC-02-001-002-003/760
(Kottucherry (North)) 		2502001000NRG23250720220062635 25/07/2022 Rajeswari.M 2502001WL000610 Rajeswari.M 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Rajeswari.M STATE BANK OF INDIA(508548)
61 KARAIKAL PC-02-001-002-003/779
(Kottucherry (North)) 		2502001000NRG23250720220062636 25/07/2022 Lakshmi 2502001WL000610 Lakshmi 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Lakshmi STATE BANK OF INDIA(508548)
62 KARAIKAL PC-02-001-002-003/796
(Kottucherry (North)) 		2502001000NRG23250720220062637 25/07/2022 Kalavathi 2502001WL000610 Kalavathi 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
63 KARAIKAL PC-02-001-002-003/799
(Kottucherry (North)) 		2502001000NRG23250720220062638 25/07/2022 Valarmathi 2502001WL000610 Valarmathi 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Valarmathi STATE BANK OF INDIA(508548)
64 KARAIKAL PC-02-001-002-003/800
(Kottucherry (North)) 		2502001000NRG23250720220062639 25/07/2022 Mahavidhiya 2502001WL000610 Mahavidhiya 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Mahavidhiya PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 KARAIKAL PC-02-001-002-003/802
(Kottucherry (North)) 		2502001000NRG23250720220062640 25/07/2022 Hemarani 2502001WL000610 Hemarani 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Hemarani PUDUVAI BHARATHIAR GRAMA BANK(607054)
66 KARAIKAL PC-02-001-002-003/811
(Kottucherry (North)) 		2502001000NRG23250720220062641 25/07/2022 Rangarani 2502001WL000610 Rangarani 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Rangarani STATE BANK OF INDIA(508548)
67 KARAIKAL PC-02-001-002-003/838-A
(Kottucherry (North)) 		2502001000NRG23250720220062642 25/07/2022 JAYALAKSHMI R 2502001WL000610 JAYALAKSHMI R 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 JAYALAKSHMI R STATE BANK OF INDIA(508548)
68 KARAIKAL PC-02-001-002-003/846
(Kottucherry (North)) 		2502001000NRG23250720220062643 25/07/2022 Vasantha. T 2502001WL000610 Vasantha. T 00415 SBIN0007438 828 828 Processed 04/08/2022 015895931 Vasantha. T STATE BANK OF INDIA(508548)
SubTotal 56304 56304
Total 56304 56304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_250722APB_FTO_1805 State Bank of India SBIN0007438 Kottucherry 56304

Download In Excel