Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:36:23 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_051023FTO_4146
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-01-003-003-002/1316-B
(NETTAPAKKAM) 		2501003000NRG24051020230245683 05/10/2023 D GUNA 2501003WL001030 D GUNA 00176 IDIB000K020 1120 1120 Processed 11/11/2023 030104926 D GUNA ()
2 ARIANKUPPAM PC-01-003-003-002/596
(NETTAPAKKAM) 		2501003000NRG24051020230245714 05/10/2023 KANTHAMANI 2501003WL001030 KANTHAMANI 00176 IDIB000K020 1120 1120 Processed 11/11/2023 030104926 KANTHAMANI ()
SubTotal 2240 2240
3 ARIANKUPPAM PC-01-003-003-002/885
(NETTAPAKKAM) 		2501003000NRG24051020230245860 05/10/2023 DEEPALAKSHMI 2501003WL001030 DEEPALAKSHMI 00176 IDIB000K172 840 840 Processed 11/11/2023 030104926 DEEPALAKSHMI ()
SubTotal 840 840
4 ARIANKUPPAM PC-01-003-003-002/1200
(NETTAPAKKAM) 		2501003000NRG24051020230245674 05/10/2023 RAJALAKSHMI 2501003WL001030 RAJALAKSHMI 00176 IDIB0PBG001 1120 1120 Processed 11/11/2023 030104926 RAJALAKSHMI ()
SubTotal 1120 1120
5 ARIANKUPPAM PC-01-003-003-002/1157
(NETTAPAKKAM) 		2501003000NRG24051020230245660 05/10/2023 INBAVALLI 2501003WL001030 INBAVALLI 00177 IOBA0000617 1120 1120 Processed 12/11/2023 030104926 INBAVALLI ()
6 ARIANKUPPAM PC-01-003-003-002/1181
(NETTAPAKKAM) 		2501003000NRG24051020230245665 05/10/2023 SUMATHI D 2501003WL001030 SUMATHI D 00177 IOBA0000617 1120 1120 Processed 12/11/2023 030104926 SUMATHI D ()
7 ARIANKUPPAM PC-01-003-003-002/604-A
(NETTAPAKKAM) 		2501003000NRG24051020230245720 05/10/2023 THENMOZHI 2501003WL001030 THENMOZHI 00177 IOBA0000617 840 840 Processed 12/11/2023 030104926 THENMOZHI ()
8 ARIANKUPPAM PC-01-003-003-002/724
(NETTAPAKKAM) 		2501003000NRG24051020230245793 05/10/2023 MUNIAMMA 2501003WL001030 MUNIAMMA 00177 IOBA0000617 1120 1120 Processed 12/11/2023 030104926 MUNIAMMA ()
9 ARIANKUPPAM PC-01-003-003-002/743
(NETTAPAKKAM) 		2501003000NRG24051020230245809 05/10/2023 MANNAMMAL 2501003WL001030 MANNAMMAL 00177 IOBA0000617 1120 1120 Processed 12/11/2023 030104926 MANNAMMAL ()
10 ARIANKUPPAM PC-01-003-003-002/752
(NETTAPAKKAM) 		2501003000NRG24051020230245817 05/10/2023 SOUNDARIYA 2501003WL001030 SOUNDARIYA 00177 IOBA0000617 1120 1120 Processed 12/11/2023 030104926 SOUNDARIYA ()
11 ARIANKUPPAM PC-01-003-003-002/761
(NETTAPAKKAM) 		2501003000NRG24051020230245823 05/10/2023 INDIRA 2501003WL001030 INDIRA 00177 IOBA0000617 1120 1120 Processed 12/11/2023 030104926 INDIRA ()
12 ARIANKUPPAM PC-01-003-003-002/812
(NETTAPAKKAM) 		2501003000NRG24051020230245842 05/10/2023 JOTHI 2501003WL001030 JOTHI 00177 IOBA0000617 1120 1120 Processed 12/11/2023 030104926 JOTHI ()
13 ARIANKUPPAM PC-01-003-003-002/813
(NETTAPAKKAM) 		2501003000NRG24051020230245844 05/10/2023 SUMATHI 2501003WL001030 SUMATHI 00177 IOBA0000617 1120 1120 Processed 12/11/2023 030104926 SUMATHI ()
14 ARIANKUPPAM PC-01-003-003-002/817
(NETTAPAKKAM) 		2501003000NRG24051020230245845 05/10/2023 MURUGAN 2501003WL001030 MURUGAN 00177 IOBA0000617 840 840 Processed 12/11/2023 030104926 MURUGAN ()
15 ARIANKUPPAM PC-01-003-003-002/857
(NETTAPAKKAM) 		2501003000NRG24051020230245856 05/10/2023 VASANTHAMALA 2501003WL001030 VASANTHAMALA 00177 IOBA0000617 1120 1120 Processed 12/11/2023 030104926 VASANTHAMALA ()
16 ARIANKUPPAM PC-01-003-003-002/929
(NETTAPAKKAM) 		2501003000NRG24051020230245867 05/10/2023 MATHIYAZHAKI 2501003WL001030 MATHIYAZHAKI 00177 IOBA0000617 1120 1120 Processed 12/11/2023 030104926 MATHIYAZHAKI ()
SubTotal 12880 12880
17 ARIANKUPPAM PC-01-003-003-002/1038
(NETTAPAKKAM) 		2501003000NRG24051020230245655 05/10/2023 RUKKUMANI 2501003WL001030 RUKKUMANI 00524 IDIB0PBG001 1120 1120 Processed 11/11/2023 030104926 RUKKUMANI ()
18 ARIANKUPPAM PC-01-003-003-002/1153
(NETTAPAKKAM) 		2501003000NRG24051020230245657 05/10/2023 VASUGI 2501003WL001030 VASUGI 00524 IDIB0PBG001 1120 1120 Processed 11/11/2023 030104926 VASUGI ()
19 ARIANKUPPAM PC-01-003-003-002/1185
(NETTAPAKKAM) 		2501003000NRG24051020230245666 05/10/2023 LAKSHMI 2501003WL001030 LAKSHMI 00524 IDIB0PBG001 1120 1120 Processed 11/11/2023 030104926 LAKSHMI ()
20 ARIANKUPPAM PC-01-003-003-002/1197
(NETTAPAKKAM) 		2501003000NRG24051020230245671 05/10/2023 SARASU 2501003WL001030 SARASU 00524 IDIB0PBG001 1120 1120 Processed 11/11/2023 030104926 SARASU ()
21 ARIANKUPPAM PC-01-003-003-002/1201
(NETTAPAKKAM) 		2501003000NRG24051020230245675 05/10/2023 GOVINDHAMMAL 2501003WL001030 GOVINDHAMMAL 00524 IDIB0PBG001 1120 1120 Processed 11/11/2023 030104926 GOVINDHAMMAL ()
22 ARIANKUPPAM PC-01-003-003-002/1315
(NETTAPAKKAM) 		2501003000NRG24051020230245682 05/10/2023 BADMAPRIYA 2501003WL001030 BADMAPRIYA 00524 IDIB0PBG001 1120 1120 Processed 11/11/2023 030104926 BADMAPRIYA ()
23 ARIANKUPPAM PC-01-003-003-002/413
(NETTAPAKKAM) 		2501003000NRG24051020230245686 05/10/2023 MUTHULATCHUMI 2501003WL001030 MUTHULATCHUMI 00524 IDIB0PBG001 1120 1120 Processed 11/11/2023 030104926 MUTHULATCHUMI ()
24 ARIANKUPPAM PC-01-003-003-002/559
(NETTAPAKKAM) 		2501003000NRG24051020230245693 05/10/2023 POORANIAMMAL K 2501003WL001030 POORANIAMMAL K 00524 IDIB0PBG001 1120 1120 Processed 11/11/2023 030104926 POORANIAMMAL K ()
25 ARIANKUPPAM PC-01-003-003-002/660
(NETTAPAKKAM) 		2501003000NRG24051020230245753 05/10/2023 RAMYA 2501003WL001030 RAMYA 00524 IDIB0PBG001 560 560 Processed 11/11/2023 030104926 RAMYA ()
26 ARIANKUPPAM PC-01-003-003-002/678
(NETTAPAKKAM) 		2501003000NRG24051020230245766 05/10/2023 KRISHNAVENI 2501003WL001030 KRISHNAVENI 00524 IDIB0PBG001 1120 1120 Processed 11/11/2023 030104926 KRISHNAVENI ()
27 ARIANKUPPAM PC-01-003-003-002/715
(NETTAPAKKAM) 		2501003000NRG24051020230245784 05/10/2023 ALLI 2501003WL001030 ALLI 00524 IDIB0PBG001 1120 1120 Processed 11/11/2023 030104926 ALLI ()
28 ARIANKUPPAM PC-01-003-003-002/742
(NETTAPAKKAM) 		2501003000NRG24051020230245808 05/10/2023 VASATHA KUMARI 2501003WL001030 VASATHA KUMARI 00524 IDIB0PBG001 1120 1120 Processed 11/11/2023 030104926 VASATHA KUMARI ()
29 ARIANKUPPAM PC-01-003-003-002/744-A
(NETTAPAKKAM) 		2501003000NRG24051020230245811 05/10/2023 KANCHANA 2501003WL001030 KANCHANA 00524 IDIB0PBG001 1120 1120 Processed 11/11/2023 030104926 KANCHANA ()
30 ARIANKUPPAM PC-01-003-003-002/750
(NETTAPAKKAM) 		2501003000NRG24051020230245815 05/10/2023 PACHAIYAMMAL 2501003WL001030 PACHAIYAMMAL 00524 IDIB0PBG001 1120 1120 Processed 11/11/2023 030104926 PACHAIYAMMAL ()
31 ARIANKUPPAM PC-01-003-003-002/754-A
(NETTAPAKKAM) 		2501003000NRG24051020230245818 05/10/2023 SHANDHI 2501003WL001030 SHANDHI 00524 IDIB0PBG001 1120 1120 Processed 11/11/2023 030104926 SHANDHI ()
32 ARIANKUPPAM PC-01-003-003-002/879
(NETTAPAKKAM) 		2501003000NRG24051020230245858 05/10/2023 KEERTHIGA 2501003WL001030 KEERTHIGA 00524 IDIB0PBG001 1120 1120 Processed 11/11/2023 030104926 KEERTHIGA ()
33 ARIANKUPPAM PC-01-003-003-002/931-A
(NETTAPAKKAM) 		2501003000NRG24051020230245868 05/10/2023 GNANAVALLI 2501003WL001030 GNANAVALLI 00524 IDIB0PBG001 1120 1120 Processed 11/11/2023 030104926 GNANAVALLI ()
SubTotal 18480 18480
Total 35560 35560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_051023FTO_4146 Indian Bank IDIB000K020 KARIAMANICKAM 2240
2 ARIANKUPPAM PC2501003_051023FTO_4146 Indian Bank IDIB000K172 KARAYAMPUTHUR 840
3 ARIANKUPPAM PC2501003_051023FTO_4146 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1120
4 ARIANKUPPAM PC2501003_051023FTO_4146 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 12880
5 ARIANKUPPAM PC2501003_051023FTO_4146 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 18480

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