Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:12:31 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_050723FTO_1903
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-01-003-003-002/1145
(NETTAPAKKAM) 		2501003000NRG24030720230073013 05/07/2023 PARAVINDAN 2501003WL000407 PARAVINDAN 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035389862 PARAVINDAN ()
2 ARIANKUPPAM PC-01-003-003-002/482
(NETTAPAKKAM) 		2501003000NRG24030720230073068 05/07/2023 PURUSHOTHAMAN 2501003WL000407 PURUSHOTHAMAN 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035389862 PURUSHOTHAMAN ()
SubTotal 2800 2800
3 ARIANKUPPAM PC-01-003-003-002/1309
(NETTAPAKKAM) 		2501003000NRG24030720230073023 05/07/2023 MANOPRIYA 2501003WL000407 MANOPRIYA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035389862 MANOPRIYA ()
4 ARIANKUPPAM PC-01-003-003-002/1320
(NETTAPAKKAM) 		2501003000NRG24030720230073025 05/07/2023 MALA 2501003WL000407 MALA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035389862 MALA ()
5 ARIANKUPPAM PC-01-003-003-002/446
(NETTAPAKKAM) 		2501003000NRG24030720230073036 05/07/2023 NIRMALA 2501003WL000407 NIRMALA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389862 NIRMALA ()
6 ARIANKUPPAM PC-01-003-003-002/470
(NETTAPAKKAM) 		2501003000NRG24030720230073053 05/07/2023 Navaneetham 2501003WL000407 Navaneetham 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035389862 Navaneetham ()
7 ARIANKUPPAM PC-01-003-003-002/485
(NETTAPAKKAM) 		2501003000NRG24030720230073073 05/07/2023 ANUSUYA 2501003WL000407 ANUSUYA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389862 ANUSUYA ()
8 ARIANKUPPAM PC-01-003-003-002/529
(NETTAPAKKAM) 		2501003000NRG24030720230073103 05/07/2023 VIJAYA 2501003WL000407 VIJAYA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035389862 VIJAYA ()
9 ARIANKUPPAM PC-01-003-003-002/530
(NETTAPAKKAM) 		2501003000NRG24030720230073105 05/07/2023 JAMBAVATHY 2501003WL000407 JAMBAVATHY 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035389862 JAMBAVATHY ()
10 ARIANKUPPAM PC-01-003-003-002/534
(NETTAPAKKAM) 		2501003000NRG24030720230073108 05/07/2023 GANESAN 2501003WL000407 GANESAN 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035389862 GANESAN ()
SubTotal 10640 10640
11 ARIANKUPPAM PC-01-003-003-002/1035
(NETTAPAKKAM) 		2501003000NRG24030720230073012 05/07/2023 VIJAYAKUMARI T 2501003WL000407 VIJAYAKUMARI T 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035389862 VIJAYAKUMARI T ()
12 ARIANKUPPAM PC-01-003-003-002/1148
(NETTAPAKKAM) 		2501003000NRG24030720230073015 05/07/2023 MUTHULAKSHMI 2501003WL000407 MUTHULAKSHMI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035389862 MUTHULAKSHMI ()
13 ARIANKUPPAM PC-01-003-003-002/455
(NETTAPAKKAM) 		2501003000NRG24030720230073045 05/07/2023 PRIYA S 2501003WL000407 PRIYA S 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035389862 PRIYA S ()
14 ARIANKUPPAM PC-01-003-003-002/463
(NETTAPAKKAM) 		2501003000NRG24030720230073051 05/07/2023 PARAMESHWARI 2501003WL000407 PARAMESHWARI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035389862 PARAMESHWARI ()
15 ARIANKUPPAM PC-01-003-003-002/478
(NETTAPAKKAM) 		2501003000NRG24030720230073061 05/07/2023 SUBBARAYALU 2501003WL000407 SUBBARAYALU 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389862 SUBBARAYALU ()
16 ARIANKUPPAM PC-01-003-003-002/483
(NETTAPAKKAM) 		2501003000NRG24030720230073070 05/07/2023 LAKSHMI M 2501003WL000407 LAKSHMI M 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035389862 LAKSHMI M ()
17 ARIANKUPPAM PC-01-003-003-002/500
(NETTAPAKKAM) 		2501003000NRG24030720230073085 05/07/2023 HEMALATHA. 2501003WL000407 HEMALATHA. 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035389862 HEMALATHA. ()
18 ARIANKUPPAM PC-01-003-003-002/502
(NETTAPAKKAM) 		2501003000NRG24030720230073088 05/07/2023 VIJAYALAKSHMI G 2501003WL000407 VIJAYALAKSHMI G 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035389862 VIJAYALAKSHMI G ()
19 ARIANKUPPAM PC-01-003-003-002/516
(NETTAPAKKAM) 		2501003000NRG24030720230073095 05/07/2023 BHARATHI 2501003WL000407 BHARATHI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035389862 BHARATHI ()
20 ARIANKUPPAM PC-01-003-003-002/520
(NETTAPAKKAM) 		2501003000NRG24030720230073097 05/07/2023 M GOAMTHI 2501003WL000407 M GOAMTHI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035389862 M GOAMTHI ()
21 ARIANKUPPAM PC-01-003-003-002/530
(NETTAPAKKAM) 		2501003000NRG24030720230073104 05/07/2023 SHIVA 2501003WL000407 SHIVA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035389862 SHIVA ()
22 ARIANKUPPAM PC-01-003-003-002/532
(NETTAPAKKAM) 		2501003000NRG24030720230073107 05/07/2023 VARALAKSHMI 2501003WL000407 VARALAKSHMI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035389862 VARALAKSHMI ()
23 ARIANKUPPAM PC-01-003-003-002/879
(NETTAPAKKAM) 		2501003000NRG24030720230073118 05/07/2023 KEERTHIGA 2501003WL000407 KEERTHIGA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035389862 KEERTHIGA ()
24 ARIANKUPPAM PC-01-003-003-002/931-A
(NETTAPAKKAM) 		2501003000NRG24030720230073121 05/07/2023 GNANAVALLI 2501003WL000407 GNANAVALLI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035389862 GNANAVALLI ()
25 ARIANKUPPAM PC-01-003-003-002/993
(NETTAPAKKAM) 		2501003000NRG24030720230073122 05/07/2023 RANGARAJALU 2501003WL000407 RANGARAJALU 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035389862 RANGARAJALU ()
SubTotal 20720 20720
Total 34160 34160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_050723FTO_1903 Indian Bank IDIB000K020 KARIAMANICKAM 2800
2 ARIANKUPPAM PC2501003_050723FTO_1903 INDIAN OVERSEAS BANK IOBA0000617 Nettapakkam 10640
3 ARIANKUPPAM PC2501003_050723FTO_1903 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 20720

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