Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:49:38 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_280723FTO_2789
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-01-003-003-004/1010
(NETTAPAKKAM) 		2501003000NRG24250720230122172 28/07/2023 MUTHAZHAGAN 2501003WL000604 MUTHAZHAGAN 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355059 MUTHAZHAGAN ()
2 ARIANKUPPAM PC-01-003-003-004/1041
(NETTAPAKKAM) 		2501003000NRG24250720230122175 28/07/2023 RANJITHA 2501003WL000604 RANJITHA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355059 RANJITHA ()
3 ARIANKUPPAM PC-01-003-003-004/1044
(NETTAPAKKAM) 		2501003000NRG24250720230122177 28/07/2023 KANNAKI 2501003WL000604 KANNAKI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035355059 KANNAKI ()
4 ARIANKUPPAM PC-01-003-003-004/1048
(NETTAPAKKAM) 		2501003000NRG24250720230122179 28/07/2023 IYYAMMAL 2501003WL000604 IYYAMMAL 00176 IDIB000K020 280 280 Processed 11/10/2023 035355059 IYYAMMAL ()
5 ARIANKUPPAM PC-01-003-003-004/346
(NETTAPAKKAM) 		2501003000NRG24250720230122188 28/07/2023 ANJALAI 2501003WL000604 ANJALAI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035355059 ANJALAI ()
6 ARIANKUPPAM PC-01-003-003-004/372
(NETTAPAKKAM) 		2501003000NRG24250720230122202 28/07/2023 JAYASEELAN 2501003WL000604 JAYASEELAN 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355059 JAYASEELAN ()
7 ARIANKUPPAM PC-01-003-003-004/378
(NETTAPAKKAM) 		2501003000NRG24250720230122208 28/07/2023 VASANTHI 2501003WL000604 VASANTHI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355059 VASANTHI ()
8 ARIANKUPPAM PC-01-003-003-004/394
(NETTAPAKKAM) 		2501003000NRG24250720230122219 28/07/2023 KARUPAMANI 2501003WL000604 KARUPAMANI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355059 KARUPAMANI ()
9 ARIANKUPPAM PC-01-003-003-004/524
(NETTAPAKKAM) 		2501003000NRG24250720230122254 28/07/2023 SAMYDURAI D 2501003WL000604 SAMYDURAI D 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355059 SAMYDURAI D ()
10 ARIANKUPPAM PC-01-003-003-004/540
(NETTAPAKKAM) 		2501003000NRG24250720230122264 28/07/2023 ARUMUGAM 2501003WL000604 ARUMUGAM 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355059 ARUMUGAM ()
11 ARIANKUPPAM PC-01-003-003-004/593
(NETTAPAKKAM) 		2501003000NRG24250720230122295 28/07/2023 SENGENI 2501003WL000604 SENGENI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355059 SENGENI ()
12 ARIANKUPPAM PC-01-003-003-004/676
(NETTAPAKKAM) 		2501003000NRG24250720230122343 28/07/2023 NAGAVALLI 2501003WL000604 NAGAVALLI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355059 NAGAVALLI ()
13 ARIANKUPPAM PC-01-003-003-004/857
(NETTAPAKKAM) 		2501003000NRG24250720230122379 28/07/2023 KALPANA N 2501003WL000604 KALPANA N 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355059 KALPANA N ()
14 ARIANKUPPAM PC-01-003-003-004/909
(NETTAPAKKAM) 		2501003000NRG24250720230122399 28/07/2023 KRISHNAVENI 2501003WL000604 KRISHNAVENI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355059 KRISHNAVENI ()
SubTotal 17920 17920
15 ARIANKUPPAM PC-01-003-003-004/381
(NETTAPAKKAM) 		2501003000NRG24250720230122210 28/07/2023 HARIKRISHNAN 2501003WL000604 HARIKRISHNAN 00176 IDIB000K087 1400 1400 Processed 11/10/2023 035355059 HARIKRISHNAN ()
SubTotal 1400 1400
16 ARIANKUPPAM PC-01-003-003-004/1050
(NETTAPAKKAM) 		2501003000NRG24250720230122180 28/07/2023 MANJAMATHA 2501003WL000604 MANJAMATHA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355059 MANJAMATHA ()
17 ARIANKUPPAM PC-01-003-003-004/1060
(NETTAPAKKAM) 		2501003000NRG24250720230122182 28/07/2023 SANGEETHA 2501003WL000604 SANGEETHA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355059 SANGEETHA ()
SubTotal 2800 2800
18 ARIANKUPPAM PC-01-003-003-004/601
(NETTAPAKKAM) 		2501003000NRG24250720230122303 28/07/2023 DEVA 2501003WL000604 DEVA 00415 SBIN0006511 1400 1400 Processed 11/10/2023 035355059 DEVA ()
SubTotal 1400 1400
19 ARIANKUPPAM PC-01-003-003-004/1056
(NETTAPAKKAM) 		2501003000NRG24250720230122181 28/07/2023 Maladi 2501003WL000604 Maladi 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355059 Maladi ()
20 ARIANKUPPAM PC-01-003-003-004/550
(NETTAPAKKAM) 		2501003000NRG24250720230122269 28/07/2023 KAMAKSHI 2501003WL000604 KAMAKSHI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355059 KAMAKSHI ()
21 ARIANKUPPAM PC-01-003-003-004/609
(NETTAPAKKAM) 		2501003000NRG24250720230122308 28/07/2023 SUBA 2501003WL000604 SUBA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355059 SUBA ()
22 ARIANKUPPAM PC-01-003-003-004/964
(NETTAPAKKAM) 		2501003000NRG24250720230122404 28/07/2023 NAVATHAMMAL 2501003WL000604 NAVATHAMMAL 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355059 NAVATHAMMAL ()
SubTotal 5600 5600
Total 29120 29120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_280723FTO_2789 Indian Bank IDIB000K020 KARIAMANICKAM 14000
2 ARIANKUPPAM PC2501003_280723FTO_2789 Indian Bank IDIB000K020 Kariyamanickam 3920
3 ARIANKUPPAM PC2501003_280723FTO_2789 Indian Bank IDIB000K087 KIRUMAMPAKKAM 1400
4 ARIANKUPPAM PC2501003_280723FTO_2789 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 2800
5 ARIANKUPPAM PC2501003_280723FTO_2789 State Bank of India SBIN0006511 KARIKALAPAKKAM 1400
6 ARIANKUPPAM PC2501003_280723FTO_2789 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 5600

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