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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:43:30 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_191023APB_FTO_4269
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-01-003-003-001/187
(NETTAPAKKAM) 		2501003000NRG24191020230256144 19/10/2023 RATHINAMBAL 2501003WL001071 RATHINAMBAL 00177 IOBA0000617 273 273 Processed 13/11/2023 026553284 RATHINAMBAL INDIAN OVERSEAS BANK(508541)
2 ARIANKUPPAM PC-01-003-003-001/190
(NETTAPAKKAM) 		2501003000NRG24191020230256145 19/10/2023 LALITHA 2501003WL001071 LALITHA 00177 IOBA0000617 273 273 Processed 13/11/2023 026553284 LALITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 ARIANKUPPAM PC-01-003-003-001/209
(NETTAPAKKAM) 		2501003000NRG24191020230256146 19/10/2023 THHILLAIAMMAL 2501003WL001071 THHILLAIAMMAL 00177 IOBA0000617 273 273 Processed 13/11/2023 026553284 THHILLAIAMMAL INDIAN OVERSEAS BANK(508541)
4 ARIANKUPPAM PC-01-003-003-001/339
(NETTAPAKKAM) 		2501003000NRG24191020230256148 19/10/2023 MUNIAMMAL 2501003WL001071 MUNIAMMAL 00177 IOBA0000617 273 273 Processed 13/11/2023 026553284 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
5 ARIANKUPPAM PC-01-003-003-001/489
(NETTAPAKKAM) 		2501003000NRG24191020230256149 19/10/2023 EKAMBARAM 2501003WL001071 EKAMBARAM 00177 IOBA0000617 273 273 Processed 13/11/2023 026553284 EKAMBARAM INDIAN OVERSEAS BANK(508541)
6 ARIANKUPPAM PC-01-003-003-001/497
(NETTAPAKKAM) 		2501003000NRG24191020230256150 19/10/2023 DHANAM 2501003WL001071 DHANAM 00177 IOBA0000617 273 273 Processed 14/11/2023 026553284 DHANAM INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-003-001/549
(NETTAPAKKAM) 		2501003000NRG24191020230256151 19/10/2023 POORANI 2501003WL001071 POORANI 00177 IOBA0000617 273 273 Processed 13/11/2023 026553284 POORANI INDIAN OVERSEAS BANK(508541)
8 ARIANKUPPAM PC-01-003-003-001/574
(NETTAPAKKAM) 		2501003000NRG24191020230256152 19/10/2023 VALLI 2501003WL001071 VALLI 00177 IOBA0000617 273 273 Processed 13/11/2023 026553284 VALLI INDIAN OVERSEAS BANK(508541)
9 ARIANKUPPAM PC-01-003-003-001/580
(NETTAPAKKAM) 		2501003000NRG24191020230256153 19/10/2023 PAKIRI 2501003WL001071 PAKIRI 00177 IOBA0000617 273 273 Processed 13/11/2023 026553284 PAKIRI INDIAN OVERSEAS BANK(508541)
10 ARIANKUPPAM PC-01-003-003-001/586
(NETTAPAKKAM) 		2501003000NRG24191020230256154 19/10/2023 IYYANAR 2501003WL001071 IYYANAR 00177 IOBA0000617 273 273 Processed 14/11/2023 026553284 IYYANAR INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-003-001/597
(NETTAPAKKAM) 		2501003000NRG24191020230256155 19/10/2023 MAGALINGAM 2501003WL001071 MAGALINGAM 00177 IOBA0000617 273 273 Processed 13/11/2023 026553284 MAGALINGAM INDIAN OVERSEAS BANK(508541)
12 ARIANKUPPAM PC-01-003-003-001/643
(NETTAPAKKAM) 		2501003000NRG24191020230256156 19/10/2023 ATHILATCHUMI 2501003WL001071 ATHILATCHUMI 00177 IOBA0000617 273 273 Processed 13/11/2023 026553284 ATHILATCHUMI INDIAN OVERSEAS BANK(508541)
13 ARIANKUPPAM PC-01-003-003-001/647
(NETTAPAKKAM) 		2501003000NRG24191020230256157 19/10/2023 BUVANESHWARI 2501003WL001071 BUVANESHWARI 00177 IOBA0000617 273 273 Processed 13/11/2023 026553284 BUVANESHWARI INDIAN OVERSEAS BANK(508541)
14 ARIANKUPPAM PC-01-003-003-001/657
(NETTAPAKKAM) 		2501003000NRG24191020230256158 19/10/2023 SELVI 2501003WL001071 SELVI 00177 IOBA0000617 273 273 Processed 13/11/2023 026553284 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 ARIANKUPPAM PC-01-003-003-001/678
(NETTAPAKKAM) 		2501003000NRG24191020230256159 19/10/2023 KALAIVANI 2501003WL001071 KALAIVANI 00177 IOBA0000617 273 273 Processed 13/11/2023 026553284 KALAIVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 ARIANKUPPAM PC-01-003-003-001/785
(NETTAPAKKAM) 		2501003000NRG24191020230256160 19/10/2023 MEERA 2501003WL001071 MEERA 00177 IOBA0000617 273 273 Processed 13/11/2023 026553284 MEERA PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 ARIANKUPPAM PC-01-003-003-001/803
(NETTAPAKKAM) 		2501003000NRG24191020230256161 19/10/2023 AMSA 2501003WL001071 AMSA 00177 IOBA0000617 273 273 Processed 13/11/2023 026553284 AMSA PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-003-001/848
(NETTAPAKKAM) 		2501003000NRG24191020230256163 19/10/2023 SANKARI 2501003WL001071 SANKARI 00177 IOBA0000617 273 273 Processed 13/11/2023 026553284 SANKARI INDIAN OVERSEAS BANK(508541)
19 ARIANKUPPAM PC-01-003-003-001/869
(NETTAPAKKAM) 		2501003000NRG24191020230256164 19/10/2023 NAGAMMAL 2501003WL001071 NAGAMMAL 00177 IOBA0000617 273 273 Processed 13/11/2023 026553284 NAGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 ARIANKUPPAM PC-01-003-003-001/887
(NETTAPAKKAM) 		2501003000NRG24191020230256165 19/10/2023 SUBATHIRAI 2501003WL001071 SUBATHIRAI 00177 IOBA0000617 273 273 Processed 13/11/2023 026553284 SUBATHIRAI INDIAN OVERSEAS BANK(508541)
21 ARIANKUPPAM PC-01-003-003-001/937
(NETTAPAKKAM) 		2501003000NRG24191020230256166 19/10/2023 KRUTHIGA 2501003WL001071 KRUTHIGA 00177 IOBA0000617 273 273 Processed 13/11/2023 026553284 KRUTHIGA INDIAN OVERSEAS BANK(508541)
22 ARIANKUPPAM PC-01-003-003-001/974
(NETTAPAKKAM) 		2501003000NRG24191020230256167 19/10/2023 PADMAVATHI 2501003WL001071 PADMAVATHI 00177 IOBA0000617 273 273 Processed 14/11/2023 026553284 PADMAVATHI INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-003-001/984
(NETTAPAKKAM) 		2501003000NRG24191020230256168 19/10/2023 KRISHNAVENI 2501003WL001071 KRISHNAVENI 00177 IOBA0000617 273 273 Processed 13/11/2023 026553284 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
SubTotal 6279 6279
24 ARIANKUPPAM PC-01-003-003-001/283-A
(NETTAPAKKAM) 		2501003000NRG24191020230256147 19/10/2023 DATCHINAMURTHY 2501003WL001071 DATCHINAMURTHY 00524 IDIB0PBG001 273 273 Processed 14/11/2023 026553284 DATCHINAMURTHY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 273 273
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_191023APB_FTO_4269 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 6279
2 ARIANKUPPAM PC2501003_191023APB_FTO_4269 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 273

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