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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:35:37 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_310523APB_FTO_658
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-01-003-001-008/23
(ARIANKUPPAM) 		2501003000NRG24300520230020611 31/05/2023 VIMALA 2501003WL000172 VIMALA 00176 IDIB000A027 267 267 Processed 07/06/2023 021103686 VIMALA INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-001-008/321
(ARIANKUPPAM) 		2501003000NRG24300520230020618 31/05/2023 MANJINI 2501003WL000172 MANJINI 00176 IDIB000A027 267 267 Processed 07/06/2023 021103686 MANJINI INDIAN BANK(607105)
SubTotal 534 534
3 ARIANKUPPAM PC-01-003-001-008/103
(ARIANKUPPAM) 		2501003000NRG24300520230020588 31/05/2023 VALLI D 2501003WL000172 VALLI D 00177 IOBA0001644 267 267 Processed 07/06/2023 021103686 VALLI D INDIAN OVERSEAS BANK(508541)
4 ARIANKUPPAM PC-01-003-001-008/108
(ARIANKUPPAM) 		2501003000NRG24300520230020590 31/05/2023 KUPPUSAMY M 2501003WL000172 KUPPUSAMY M 00177 IOBA0001644 267 267 Processed 07/06/2023 021103686 KUPPUSAMY M PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 ARIANKUPPAM PC-01-003-001-008/108
(ARIANKUPPAM) 		2501003000NRG24300520230020591 31/05/2023 KUPPUSAMY M 2501003WL000172 KUPPUSAMY M 00177 IOBA0001644 267 267 Processed 07/06/2023 021103686 KUPPUSAMY M PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 ARIANKUPPAM PC-01-003-001-008/108
(ARIANKUPPAM) 		2501003000NRG24300520230020592 31/05/2023 RANJITHAM K 2501003WL000172 RANJITHAM K 00177 IOBA0001644 267 267 Processed 07/06/2023 021103686 RANJITHAM K INDIAN OVERSEAS BANK(508541)
7 ARIANKUPPAM PC-01-003-001-008/111
(ARIANKUPPAM) 		2501003000NRG24300520230020593 31/05/2023 VIJAYA R 2501003WL000172 VIJAYA R 00177 IOBA0001644 267 267 Processed 07/06/2023 021103686 VIJAYA R INDIAN OVERSEAS BANK(508541)
8 ARIANKUPPAM PC-01-003-001-008/113
(ARIANKUPPAM) 		2501003000NRG24300520230020595 31/05/2023 GOVINDAMMAL T 2501003WL000172 GOVINDAMMAL T 00177 IOBA0001644 267 267 Processed 07/06/2023 021103686 GOVINDAMMAL T INDIAN OVERSEAS BANK(508541)
9 ARIANKUPPAM PC-01-003-001-008/122
(ARIANKUPPAM) 		2501003000NRG24300520230020600 31/05/2023 KRISHNAN L 2501003WL000172 KRISHNAN L 00177 IOBA0001644 267 267 Processed 07/06/2023 021103686 KRISHNAN L INDIAN OVERSEAS BANK(508541)
10 ARIANKUPPAM PC-01-003-001-008/144
(ARIANKUPPAM) 		2501003000NRG24300520230020603 31/05/2023 PUSHPAVATHY K 2501003WL000172 PUSHPAVATHY K 00177 IOBA0001644 267 267 Processed 07/06/2023 021103686 PUSHPAVATHY K PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 ARIANKUPPAM PC-01-003-001-008/145
(ARIANKUPPAM) 		2501003000NRG24300520230020604 31/05/2023 ANDAL S 2501003WL000172 ANDAL S 00177 IOBA0001644 267 267 Processed 07/06/2023 021103686 ANDAL S INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-001-008/147
(ARIANKUPPAM) 		2501003000NRG24300520230020605 31/05/2023 MASHU E 2501003WL000172 MASHU E 00177 IOBA0001644 267 267 Processed 07/06/2023 021103686 MASHU E PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 ARIANKUPPAM PC-01-003-001-008/24
(ARIANKUPPAM) 		2501003000NRG24300520230020612 31/05/2023 THAMARAISELVI M 2501003WL000172 THAMARAISELVI M 00177 IOBA0001644 267 267 Processed 07/06/2023 021103686 THAMARAISELVI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 ARIANKUPPAM PC-01-003-001-008/24
(ARIANKUPPAM) 		2501003000NRG24300520230020613 31/05/2023 THAMARAISELVI M 2501003WL000172 THAMARAISELVI M 00177 IOBA0001644 267 267 Processed 07/06/2023 021103686 THAMARAISELVI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 ARIANKUPPAM PC-01-003-001-008/28
(ARIANKUPPAM) 		2501003000NRG24300520230020614 31/05/2023 JAYASUDHA 2501003WL000172 JAYASUDHA 00177 IOBA0001644 267 267 Processed 07/06/2023 021103686 JAYASUDHA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 ARIANKUPPAM PC-01-003-001-008/30
(ARIANKUPPAM) 		2501003000NRG24300520230020617 31/05/2023 KUTRALATHAAI M 2501003WL000172 KUTRALATHAAI M 00177 IOBA0001644 267 267 Processed 07/06/2023 021103686 KUTRALATHAAI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 ARIANKUPPAM PC-01-003-001-008/35
(ARIANKUPPAM) 		2501003000NRG24300520230020619 31/05/2023 SENTHAMARAI R 2501003WL000172 SENTHAMARAI R 00177 IOBA0001644 267 267 Processed 07/06/2023 021103686 SENTHAMARAI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-001-008/355
(ARIANKUPPAM) 		2501003000NRG24300520230020620 31/05/2023 MALLIGA S 2501003WL000172 MALLIGA S 00177 IOBA0001644 267 267 Processed 07/06/2023 021103686 MALLIGA S PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 ARIANKUPPAM PC-01-003-001-008/36
(ARIANKUPPAM) 		2501003000NRG24300520230020621 31/05/2023 AMUDHA V 2501003WL000172 AMUDHA V 00177 IOBA0001644 267 267 Processed 07/06/2023 021103686 AMUDHA V INDIAN OVERSEAS BANK(508541)
20 ARIANKUPPAM PC-01-003-001-008/36
(ARIANKUPPAM) 		2501003000NRG24300520230020622 31/05/2023 AMUDHA V 2501003WL000172 AMUDHA V 00177 IOBA0001644 267 267 Processed 07/06/2023 021103686 AMUDHA V INDIAN OVERSEAS BANK(508541)
21 ARIANKUPPAM PC-01-003-001-008/416
(ARIANKUPPAM) 		2501003000NRG24300520230020626 31/05/2023 PACHIYAMMAL 2501003WL000172 PACHIYAMMAL 00177 IOBA0001644 267 267 Processed 07/06/2023 021103686 PACHIYAMMAL INDIAN OVERSEAS BANK(508541)
22 ARIANKUPPAM PC-01-003-001-008/416
(ARIANKUPPAM) 		2501003000NRG24300520230020627 31/05/2023 PACHIYAMMAL 2501003WL000172 PACHIYAMMAL 00177 IOBA0001644 267 267 Processed 07/06/2023 021103686 PACHIYAMMAL INDIAN OVERSEAS BANK(508541)
23 ARIANKUPPAM PC-01-003-001-008/42
(ARIANKUPPAM) 		2501003000NRG24300520230020628 31/05/2023 CHANDIRA G 2501003WL000172 CHANDIRA G 00177 IOBA0001644 267 267 Processed 07/06/2023 021103686 CHANDIRA G INDIAN OVERSEAS BANK(508541)
24 ARIANKUPPAM PC-01-003-001-008/42
(ARIANKUPPAM) 		2501003000NRG24300520230020629 31/05/2023 CHANDIRA G 2501003WL000172 CHANDIRA G 00177 IOBA0001644 267 267 Processed 07/06/2023 021103686 CHANDIRA G INDIAN OVERSEAS BANK(508541)
25 ARIANKUPPAM PC-01-003-001-008/49
(ARIANKUPPAM) 		2501003000NRG24300520230020637 31/05/2023 VIJAYALASKHMI V 2501003WL000172 VIJAYALASKHMI V 00177 IOBA0001644 267 267 Processed 07/06/2023 021103686 VIJAYALASKHMI V BANK OF INDIA(508505)
26 ARIANKUPPAM PC-01-003-001-008/52
(ARIANKUPPAM) 		2501003000NRG24300520230020640 31/05/2023 MACHAGANDHI V 2501003WL000172 MACHAGANDHI V 00177 IOBA0001644 267 267 Processed 07/06/2023 021103686 MACHAGANDHI V CANARA BANK(508532)
27 ARIANKUPPAM PC-01-003-001-008/58
(ARIANKUPPAM) 		2501003000NRG24300520230020642 31/05/2023 LILLY N 2501003WL000172 LILLY N 00177 IOBA0001644 267 267 Processed 07/06/2023 021103686 LILLY N PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 ARIANKUPPAM PC-01-003-001-008/58
(ARIANKUPPAM) 		2501003000NRG24300520230020643 31/05/2023 LILLY N 2501003WL000172 LILLY N 00177 IOBA0001644 267 267 Processed 07/06/2023 021103686 LILLY N PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 ARIANKUPPAM PC-01-003-001-008/60
(ARIANKUPPAM) 		2501003000NRG24300520230020646 31/05/2023 MARY STELLA L 2501003WL000172 MARY STELLA L 00177 IOBA0001644 267 267 Processed 07/06/2023 021103686 MARY STELLA L PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-001-008/60
(ARIANKUPPAM) 		2501003000NRG24300520230020647 31/05/2023 MARY STELLA L 2501003WL000172 MARY STELLA L 00177 IOBA0001644 267 267 Processed 07/06/2023 021103686 MARY STELLA L PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 ARIANKUPPAM PC-01-003-001-008/75
(ARIANKUPPAM) 		2501003000NRG24300520230020649 31/05/2023 CHANDRA J 2501003WL000172 CHANDRA J 00177 IOBA0001644 267 267 Processed 07/06/2023 021103686 CHANDRA J INDIAN OVERSEAS BANK(508541)
32 ARIANKUPPAM PC-01-003-001-008/89
(ARIANKUPPAM) 		2501003000NRG24300520230020651 31/05/2023 LAKSHMI J 2501003WL000172 LAKSHMI J 00177 IOBA0001644 267 267 Processed 07/06/2023 021103686 LAKSHMI J INDIAN OVERSEAS BANK(508541)
SubTotal 8010 8010
33 ARIANKUPPAM PC-01-003-001-008/101
(ARIANKUPPAM) 		2501003000NRG24300520230020587 31/05/2023 JAYALAKSHMI 2501003WL000172 JAYALAKSHMI 00524 IDIB0PBG001 267 267 Processed 07/06/2023 021103686 JAYALAKSHMI BANK OF INDIA(508505)
34 ARIANKUPPAM PC-01-003-001-008/107
(ARIANKUPPAM) 		2501003000NRG24300520230020589 31/05/2023 ADHILAKSHMI 2501003WL000172 ADHILAKSHMI 00524 IDIB0PBG001 267 267 Processed 07/06/2023 021103686 ADHILAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 ARIANKUPPAM PC-01-003-001-008/113
(ARIANKUPPAM) 		2501003000NRG24300520230020596 31/05/2023 THANGARASU 2501003WL000172 THANGARASU 00524 IDIB0PBG001 267 267 Processed 07/06/2023 021103686 THANGARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 ARIANKUPPAM PC-01-003-001-008/113
(ARIANKUPPAM) 		2501003000NRG24300520230020594 31/05/2023 THANGARASU 2501003WL000172 THANGARASU 00524 IDIB0PBG001 267 267 Processed 07/06/2023 021103686 THANGARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 ARIANKUPPAM PC-01-003-001-008/12
(ARIANKUPPAM) 		2501003000NRG24300520230020597 31/05/2023 MANJULA 2501003WL000172 MANJULA 00524 IDIB0PBG001 267 267 Processed 07/06/2023 021103686 MANJULA INDIAN OVERSEAS BANK(508541)
38 ARIANKUPPAM PC-01-003-001-008/12
(ARIANKUPPAM) 		2501003000NRG24300520230020598 31/05/2023 MANJULA 2501003WL000172 MANJULA 00524 IDIB0PBG001 267 267 Processed 07/06/2023 021103686 MANJULA INDIAN OVERSEAS BANK(508541)
39 ARIANKUPPAM PC-01-003-001-008/122
(ARIANKUPPAM) 		2501003000NRG24300520230020599 31/05/2023 MUTHUMANGAI 2501003WL000172 MUTHUMANGAI 00524 IDIB0PBG001 267 267 Processed 07/06/2023 021103686 MUTHUMANGAI INDIAN OVERSEAS BANK(508541)
40 ARIANKUPPAM PC-01-003-001-008/132
(ARIANKUPPAM) 		2501003000NRG24300520230020601 31/05/2023 SAGUNDALA 2501003WL000172 SAGUNDALA 00524 IDIB0PBG001 267 267 Processed 07/06/2023 021103686 SAGUNDALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 ARIANKUPPAM PC-01-003-001-008/142
(ARIANKUPPAM) 		2501003000NRG24300520230020602 31/05/2023 MURUGAN 2501003WL000172 MURUGAN 00524 IDIB0PBG001 267 267 Processed 07/06/2023 021103686 MURUGAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 ARIANKUPPAM PC-01-003-001-008/152
(ARIANKUPPAM) 		2501003000NRG24300520230020606 31/05/2023 LAKSHMI 2501003WL000172 LAKSHMI 00524 IDIB0PBG001 267 267 Processed 07/06/2023 021103686 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 ARIANKUPPAM PC-01-003-001-008/160
(ARIANKUPPAM) 		2501003000NRG24300520230020607 31/05/2023 THAIRIYALAKSHMI 2501003WL000172 THAIRIYALAKSHMI 00524 IDIB0PBG001 267 267 Processed 07/06/2023 021103686 THAIRIYALAKSHMI INDIAN OVERSEAS BANK(508541)
44 ARIANKUPPAM PC-01-003-001-008/162
(ARIANKUPPAM) 		2501003000NRG24300520230020608 31/05/2023 JOTHI 2501003WL000172 JOTHI 00524 IDIB0PBG001 267 267 Processed 07/06/2023 021103686 JOTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 ARIANKUPPAM PC-01-003-001-008/204
(ARIANKUPPAM) 		2501003000NRG24300520230020609 31/05/2023 MALARVIZHI 2501003WL000172 MALARVIZHI 00524 IDIB0PBG001 267 267 Processed 07/06/2023 021103686 MALARVIZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 ARIANKUPPAM PC-01-003-001-008/204
(ARIANKUPPAM) 		2501003000NRG24300520230020610 31/05/2023 MALARVIZHI 2501003WL000172 MALARVIZHI 00524 IDIB0PBG001 267 267 Processed 07/06/2023 021103686 MALARVIZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 ARIANKUPPAM PC-01-003-001-008/379
(ARIANKUPPAM) 		2501003000NRG24300520230020623 31/05/2023 PONNI 2501003WL000172 PONNI 00524 IDIB0PBG001 267 267 Processed 07/06/2023 021103686 PONNI BANK OF BARODA(606985)
48 ARIANKUPPAM PC-01-003-001-008/406
(ARIANKUPPAM) 		2501003000NRG24300520230020624 31/05/2023 SENKENI 2501003WL000172 SENKENI 00524 IDIB0PBG001 267 267 Processed 07/06/2023 021103686 SENKENI INDIAN OVERSEAS BANK(508541)
49 ARIANKUPPAM PC-01-003-001-008/414
(ARIANKUPPAM) 		2501003000NRG24300520230020625 31/05/2023 PRIYA 2501003WL000172 PRIYA 00524 IDIB0PBG001 267 267 Processed 07/06/2023 021103686 PRIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 ARIANKUPPAM PC-01-003-001-008/429-B
(ARIANKUPPAM) 		2501003000NRG24300520230020630 31/05/2023 ANDAL 2501003WL000172 ANDAL 00524 IDIB0PBG001 267 267 Processed 07/06/2023 021103686 ANDAL BANK OF BARODA(606985)
51 ARIANKUPPAM PC-01-003-001-008/445-A
(ARIANKUPPAM) 		2501003000NRG24300520230020632 31/05/2023 SUNDARI 2501003WL000172 SUNDARI 00524 IDIB0PBG001 267 267 Processed 07/06/2023 021103686 SUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 ARIANKUPPAM PC-01-003-001-008/497
(ARIANKUPPAM) 		2501003000NRG24300520230020638 31/05/2023 RAJENDIRAN 2501003WL000172 RAJENDIRAN 00524 IDIB0PBG001 267 267 Processed 07/06/2023 021103686 RAJENDIRAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 ARIANKUPPAM PC-01-003-001-008/55
(ARIANKUPPAM) 		2501003000NRG24300520230020641 31/05/2023 VASUDEVAN 2501003WL000172 VASUDEVAN 00524 IDIB0PBG001 267 267 Processed 07/06/2023 021103686 VASUDEVAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 ARIANKUPPAM PC-01-003-001-008/59
(ARIANKUPPAM) 		2501003000NRG24300520230020644 31/05/2023 MATHANASELVI 2501003WL000172 MATHANASELVI 00524 IDIB0PBG001 267 267 Processed 07/06/2023 021103686 MATHANASELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 ARIANKUPPAM PC-01-003-001-008/59
(ARIANKUPPAM) 		2501003000NRG24300520230020645 31/05/2023 MATHANASELVI 2501003WL000172 MATHANASELVI 00524 IDIB0PBG001 267 267 Processed 07/06/2023 021103686 MATHANASELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 ARIANKUPPAM PC-01-003-001-008/69
(ARIANKUPPAM) 		2501003000NRG24300520230020648 31/05/2023 PACHAIAMMAL 2501003WL000172 PACHAIAMMAL 00524 IDIB0PBG001 267 267 Processed 07/06/2023 021103686 PACHAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 ARIANKUPPAM PC-01-003-001-008/98
(ARIANKUPPAM) 		2501003000NRG24300520230020652 31/05/2023 RAJAM 2501003WL000172 RAJAM 00524 IDIB0PBG001 267 267 Processed 07/06/2023 021103686 RAJAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 6675 6675
Total 15219 15219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_310523APB_FTO_658 Indian Bank IDIB000A027 ARIYANKUPPAM 534
2 ARIANKUPPAM PC2501003_310523APB_FTO_658 INDIAN OVERSEAS BANK IOBA0001644 Thavalakuppam 8010
3 ARIANKUPPAM PC2501003_310523APB_FTO_658 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 6675

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