Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:27:07 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_140723FTO_2338
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 ARIANKUPPAM PC-01-003-003-005/193
(NETTAPAKKAM) 		2501003000NRG24120720230094114 14/07/2023 PANGUJAM 2501003WL000497 PANGUJAM 00176 IDIB000K020 1200 1200 Processed 11/10/2023 035388079 PANGUJAM ()
2 ARIANKUPPAM PC-01-003-003-005/203
(NETTAPAKKAM) 		2501003000NRG24120720230094117 14/07/2023 RAMACHANDIRAN 2501003WL000497 RAMACHANDIRAN 00176 IDIB000K020 960 960 Processed 11/10/2023 035388079 RAMACHANDIRAN ()
3 ARIANKUPPAM PC-01-003-003-005/236
(NETTAPAKKAM) 		2501003000NRG24120720230094130 14/07/2023 CHANDRA 2501003WL000497 CHANDRA 00176 IDIB000K020 1200 1200 Processed 11/10/2023 035388079 CHANDRA ()
4 ARIANKUPPAM PC-01-003-003-005/273
(NETTAPAKKAM) 		2501003000NRG24120720230094142 14/07/2023 ALAMELU 2501003WL000497 ALAMELU 00176 IDIB000K020 1200 1200 Processed 11/10/2023 035388079 ALAMELU ()
5 ARIANKUPPAM PC-01-003-003-005/275
(NETTAPAKKAM) 		2501003000NRG24120720230094143 14/07/2023 PUSHPA 2501003WL000497 PUSHPA 00176 IDIB000K020 1200 1200 Processed 11/10/2023 035388079 PUSHPA ()
6 ARIANKUPPAM PC-01-003-003-005/348
(NETTAPAKKAM) 		2501003000NRG24120720230094180 14/07/2023 MALAR 2501003WL000497 MALAR 00176 IDIB000K020 960 960 Processed 11/10/2023 035388079 MALAR ()
7 ARIANKUPPAM PC-01-003-003-005/384
(NETTAPAKKAM) 		2501003000NRG24120720230094198 14/07/2023 PATHMAVATHI 2501003WL000497 PATHMAVATHI 00176 IDIB000K020 1200 1200 Processed 11/10/2023 035388079 PATHMAVATHI ()
8 ARIANKUPPAM PC-01-003-003-005/386
(NETTAPAKKAM) 		2501003000NRG24120720230094200 14/07/2023 SELVI 2501003WL000497 SELVI 00176 IDIB000K020 1200 1200 Processed 11/10/2023 035388079 SELVI ()
9 ARIANKUPPAM PC-01-003-003-005/444
(NETTAPAKKAM) 		2501003000NRG24120720230094222 14/07/2023 MEENATCHI 2501003WL000497 MEENATCHI 00176 IDIB000K020 1200 1200 Processed 11/10/2023 035388079 MEENATCHI ()
10 ARIANKUPPAM PC-01-003-003-005/477-A
(NETTAPAKKAM) 		2501003000NRG24120720230094238 14/07/2023 RANI 2501003WL000497 RANI 00176 IDIB000K020 1200 1200 Processed 11/10/2023 035388079 RANI ()
11 ARIANKUPPAM PC-01-003-003-005/479-A
(NETTAPAKKAM) 		2501003000NRG24120720230094240 14/07/2023 RAJESHWARI 2501003WL000497 RAJESHWARI 00176 IDIB000K020 1200 1200 Processed 11/10/2023 035388079 RAJESHWARI ()
12 ARIANKUPPAM PC-01-003-003-005/522
(NETTAPAKKAM) 		2501003000NRG24120720230094268 14/07/2023 LAKSHMI 2501003WL000497 LAKSHMI 00176 IDIB000K020 1200 1200 Processed 11/10/2023 035388079 LAKSHMI ()
13 ARIANKUPPAM PC-01-003-003-005/523
(NETTAPAKKAM) 		2501003000NRG24120720230094269 14/07/2023 AMUTHA 2501003WL000497 AMUTHA 00176 IDIB000K020 1200 1200 Processed 11/10/2023 035388079 AMUTHA ()
14 ARIANKUPPAM PC-01-003-003-005/524
(NETTAPAKKAM) 		2501003000NRG24120720230094270 14/07/2023 USHA 2501003WL000497 USHA 00176 IDIB000K020 1200 1200 Processed 11/10/2023 035388079 USHA ()
15 ARIANKUPPAM PC-01-003-003-005/525
(NETTAPAKKAM) 		2501003000NRG24120720230094271 14/07/2023 VASUGI 2501003WL000497 VASUGI 00176 IDIB000K020 1200 1200 Processed 11/10/2023 035388079 VASUGI ()
16 ARIANKUPPAM PC-01-003-003-005/537
(NETTAPAKKAM) 		2501003000NRG24120720230094278 14/07/2023 GAYATHIRI 2501003WL000497 GAYATHIRI 00176 IDIB000K020 1200 1200 Processed 11/10/2023 035388079 GAYATHIRI ()
17 ARIANKUPPAM PC-01-003-003-005/538
(NETTAPAKKAM) 		2501003000NRG24120720230094279 14/07/2023 VANITHA 2501003WL000497 VANITHA 00176 IDIB000K020 960 960 Processed 11/10/2023 035388079 VANITHA ()
18 ARIANKUPPAM PC-01-003-003-005/542
(NETTAPAKKAM) 		2501003000NRG24120720230094281 14/07/2023 MAHALAKSHMI 2501003WL000497 MAHALAKSHMI 00176 IDIB000K020 1200 1200 Processed 11/10/2023 035388079 MAHALAKSHMI ()
19 ARIANKUPPAM PC-01-003-003-005/547
(NETTAPAKKAM) 		2501003000NRG24120720230094282 14/07/2023 BAKKIYALAKSHMI 2501003WL000497 BAKKIYALAKSHMI 00176 IDIB000K020 1200 1200 Processed 11/10/2023 035388079 BAKKIYALAKSHMI ()
20 ARIANKUPPAM PC-01-003-003-005/556
(NETTAPAKKAM) 		2501003000NRG24120720230094288 14/07/2023 SIVAKAVIRAMYA 2501003WL000497 SIVAKAVIRAMYA 00176 IDIB000K020 960 960 Processed 11/10/2023 035388079 SIVAKAVIRAMYA ()
SubTotal 23040 23040
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_140723FTO_2338 Indian Bank IDIB000K020 KARIAMANICKAM 22080
2 ARIANKUPPAM PC2501003_140723FTO_2338 Indian Bank IDIB000K020 Kariyamanickam 960

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