Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:28:25 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_120923FTO_3793
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-01-003-002-011/309
(Bahour(East)) 		2501003000NRG24120920230217551 12/09/2023 SATHIYANIMUTHU 2501003WL000919 SATHIYANIMUTHU 00176 IDIB000K087 2030 2030 Processed 02/11/2023 022116549 SATHIYANIMUTHU ()
2 ARIANKUPPAM PC-01-003-002-011/315
(Bahour(East)) 		2501003000NRG24120920230217556 12/09/2023 PAZHANIAMMAL 2501003WL000919 PAZHANIAMMAL 00176 IDIB000K087 2030 2030 Processed 02/11/2023 022116549 PAZHANIAMMAL ()
3 ARIANKUPPAM PC-01-003-002-011/316
(Bahour(East)) 		2501003000NRG24120920230217557 12/09/2023 KALA a KALAISELVI 2501003WL000919 KALA a KALAISELVI 00176 IDIB000K087 2030 2030 Processed 02/11/2023 022116549 KALA a KALAISELVI ()
4 ARIANKUPPAM PC-01-003-002-011/322
(Bahour(East)) 		2501003000NRG24120920230217561 12/09/2023 ANGALAMMAL 2501003WL000919 ANGALAMMAL 00176 IDIB000K087 2030 2030 Processed 02/11/2023 022116549 ANGALAMMAL ()
5 ARIANKUPPAM PC-01-003-002-011/335
(Bahour(East)) 		2501003000NRG24120920230217568 12/09/2023 TAMILARASI 2501003WL000919 TAMILARASI 00176 IDIB000K087 2030 2030 Processed 02/11/2023 022116549 TAMILARASI ()
6 ARIANKUPPAM PC-01-003-002-011/362
(Bahour(East)) 		2501003000NRG24120920230217590 12/09/2023 J Selvam 2501003WL000919 J Selvam 00176 IDIB000K087 2030 2030 Processed 02/11/2023 022116549 J Selvam ()
7 ARIANKUPPAM PC-01-003-002-011/362
(Bahour(East)) 		2501003000NRG24120920230217591 12/09/2023 THANALASKHMI 2501003WL000919 THANALASKHMI 00176 IDIB000K087 1740 1740 Processed 02/11/2023 022116549 THANALASKHMI ()
8 ARIANKUPPAM PC-01-003-002-011/381
(Bahour(East)) 		2501003000NRG24120920230217602 12/09/2023 REVATHY 2501003WL000919 REVATHY 00176 IDIB000K087 2030 2030 Processed 02/11/2023 022116549 REVATHY ()
9 ARIANKUPPAM PC-01-003-002-011/389
(Bahour(East)) 		2501003000NRG24120920230217605 12/09/2023 PAUNAMMAL 2501003WL000919 PAUNAMMAL 00176 IDIB000K087 2030 2030 Processed 02/11/2023 022116549 PAUNAMMAL ()
10 ARIANKUPPAM PC-01-003-002-011/4
(Bahour(East)) 		2501003000NRG24120920230217614 12/09/2023 GODISVARI 2501003WL000919 GODISVARI 00176 IDIB000K087 1740 1740 Processed 02/11/2023 022116549 GODISVARI ()
11 ARIANKUPPAM PC-01-003-002-011/426
(Bahour(East)) 		2501003000NRG24120920230217634 12/09/2023 CHITHRA 2501003WL000919 CHITHRA 00176 IDIB000K087 1160 1160 Processed 02/11/2023 022116549 CHITHRA ()
12 ARIANKUPPAM PC-01-003-002-011/427
(Bahour(East)) 		2501003000NRG24120920230217635 12/09/2023 THAVATT AMMAL 2501003WL000919 THAVATT AMMAL 00176 IDIB000K087 2030 2030 Processed 02/11/2023 022116549 THAVATT AMMAL ()
13 ARIANKUPPAM PC-01-003-002-011/450
(Bahour(East)) 		2501003000NRG24120920230217650 12/09/2023 ANJANADEVI 2501003WL000919 ANJANADEVI 00176 IDIB000K087 2030 2030 Processed 02/11/2023 022116549 ANJANADEVI ()
14 ARIANKUPPAM PC-01-003-002-011/489
(Bahour(East)) 		2501003000NRG24120920230217674 12/09/2023 NAGAKANNI 2501003WL000919 NAGAKANNI 00176 IDIB000K087 2030 2030 Processed 02/11/2023 022116549 NAGAKANNI ()
15 ARIANKUPPAM PC-01-003-002-011/513
(Bahour(East)) 		2501003000NRG24120920230217687 12/09/2023 MUTHULATCHUMI 2501003WL000919 MUTHULATCHUMI 00176 IDIB000K087 2030 2030 Processed 02/11/2023 022116549 MUTHULATCHUMI ()
16 ARIANKUPPAM PC-01-003-002-011/587
(Bahour(East)) 		2501003000NRG24120920230217731 12/09/2023 MALAR a RAJALATCHIMI 2501003WL000919 MALAR a RAJALATCHIMI 00176 IDIB000K087 2030 2030 Processed 02/11/2023 022116549 MALAR a RAJALATCHIMI ()
17 ARIANKUPPAM PC-01-003-002-011/667
(Bahour(East)) 		2501003000NRG24120920230217769 12/09/2023 PRAVEEN KUMAR V 2501003WL000919 PRAVEEN KUMAR V 00176 IDIB000K087 2030 2030 Processed 02/11/2023 022116549 PRAVEEN KUMAR V ()
18 ARIANKUPPAM PC-01-003-002-011/675
(Bahour(East)) 		2501003000NRG24120920230217773 12/09/2023 KAVERI 2501003WL000919 KAVERI 00176 IDIB000K087 2030 2030 Processed 02/11/2023 022116549 KAVERI ()
19 ARIANKUPPAM PC-01-003-002-011/676
(Bahour(East)) 		2501003000NRG24120920230217774 12/09/2023 KAMSALA 2501003WL000919 KAMSALA 00176 IDIB000K087 1450 1450 Processed 02/11/2023 022116549 KAMSALA ()
20 ARIANKUPPAM PC-01-003-002-011/678
(Bahour(East)) 		2501003000NRG24120920230217775 12/09/2023 ANITHA 2501003WL000919 ANITHA 00176 IDIB000K087 2030 2030 Processed 02/11/2023 022116549 ANITHA ()
21 ARIANKUPPAM PC-01-003-002-011/680
(Bahour(East)) 		2501003000NRG24120920230217777 12/09/2023 DEVI 2501003WL000919 DEVI 00176 IDIB000K087 2030 2030 Processed 02/11/2023 022116549 DEVI ()
22 ARIANKUPPAM PC-01-003-002-011/681
(Bahour(East)) 		2501003000NRG24120920230217778 12/09/2023 PACHAIAMMAL 2501003WL000919 PACHAIAMMAL 00176 IDIB000K087 1740 1740 Processed 02/11/2023 022116549 PACHAIAMMAL ()
23 ARIANKUPPAM PC-01-003-002-011/682
(Bahour(East)) 		2501003000NRG24120920230217779 12/09/2023 ARAYE 2501003WL000919 ARAYE 00176 IDIB000K087 2030 2030 Processed 02/11/2023 022116549 ARAYE ()
24 ARIANKUPPAM PC-01-003-002-011/705
(Bahour(East)) 		2501003000NRG24120920230217797 12/09/2023 MALLIKA 2501003WL000919 MALLIKA 00176 IDIB000K087 2030 2030 Processed 02/11/2023 022116549 MALLIKA ()
25 ARIANKUPPAM PC-01-003-002-011/752
(Bahour(East)) 		2501003000NRG24120920230217824 12/09/2023 MAGESHWARI 2501003WL000919 MAGESHWARI 00176 IDIB000K087 2030 2030 Processed 02/11/2023 022116549 MAGESHWARI ()
26 ARIANKUPPAM PC-01-003-002-011/778
(Bahour(East)) 		2501003000NRG24120920230217837 12/09/2023 KANNAKI 2501003WL000919 KANNAKI 00176 IDIB000K087 2030 2030 Processed 02/11/2023 022116549 KANNAKI ()
27 ARIANKUPPAM PC-01-003-002-011/855
(Bahour(East)) 		2501003000NRG24120920230217856 12/09/2023 DHAVAMANI 2501003WL000919 DHAVAMANI 00176 IDIB000K087 290 290 Processed 02/11/2023 022116549 DHAVAMANI ()
28 ARIANKUPPAM PC-01-003-002-011/856
(Bahour(East)) 		2501003000NRG24120920230217857 12/09/2023 INBAVALLI 2501003WL000919 INBAVALLI 00176 IDIB000K087 2030 2030 Processed 02/11/2023 022116549 INBAVALLI ()
29 ARIANKUPPAM PC-01-003-002-011/871
(Bahour(East)) 		2501003000NRG24120920230217872 12/09/2023 SRIPRIYA 2501003WL000919 SRIPRIYA 00176 IDIB000K087 2030 2030 Processed 02/11/2023 022116549 SRIPRIYA ()
30 ARIANKUPPAM PC-01-003-002-011/889
(Bahour(East)) 		2501003000NRG24120920230217890 12/09/2023 THAMIZHARASI 2501003WL000919 THAMIZHARASI 00176 IDIB000K087 1160 1160 Processed 02/11/2023 022116549 THAMIZHARASI ()
31 ARIANKUPPAM PC-01-003-002-011/899
(Bahour(East)) 		2501003000NRG24120920230217894 12/09/2023 Subalakshmi 2501003WL000919 Subalakshmi 00176 IDIB000K087 2030 2030 Processed 02/11/2023 022116549 Subalakshmi ()
32 ARIANKUPPAM PC-01-003-002-011/902
(Bahour(East)) 		2501003000NRG24120920230217897 12/09/2023 Swathi 2501003WL000919 Swathi 00176 IDIB000K087 1450 1450 Processed 02/11/2023 022116549 Swathi ()
SubTotal 59450 59450
Total 59450 59450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_120923FTO_3793 Indian Bank IDIB000K087 Kirumampakkam 59450

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