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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:45:02 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_181023APB_FTO_4233
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) 		2501003000NRG24171020230253724 18/10/2023 RATHINAMBAL 2501003WL001057 RATHINAMBAL 00177 IOBA0000617 562 562 Processed 12/11/2023 030104959 RATHINAMBAL INDIAN OVERSEAS BANK(508541)
2 ARIANKUPPAM PC-01-003-003-001/190
(NETTAPAKKAM) 		2501003000NRG24171020230253725 18/10/2023 LALITHA 2501003WL001057 LALITHA 00177 IOBA0000617 562 562 Processed 11/11/2023 030104959 LALITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 ARIANKUPPAM PC-01-003-003-001/209
(NETTAPAKKAM) 		2501003000NRG24171020230253726 18/10/2023 THHILLAIAMMAL 2501003WL001057 THHILLAIAMMAL 00177 IOBA0000617 562 562 Processed 12/11/2023 030104959 THHILLAIAMMAL INDIAN OVERSEAS BANK(508541)
4 ARIANKUPPAM PC-01-003-003-001/241
(NETTAPAKKAM) 		2501003000NRG24171020230253727 18/10/2023 THULASI 2501003WL001057 THULASI 00177 IOBA0000617 562 562 Processed 12/11/2023 030104959 THULASI INDIAN OVERSEAS BANK(508541)
5 ARIANKUPPAM PC-01-003-003-001/30
(NETTAPAKKAM) 		2501003000NRG24171020230253728 18/10/2023 DEVAGI 2501003WL001057 DEVAGI 00177 IOBA0000617 562 562 Processed 11/11/2023 030104959 DEVAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 ARIANKUPPAM PC-01-003-003-001/31
(NETTAPAKKAM) 		2501003000NRG24171020230253729 18/10/2023 PANDURANGAN 2501003WL001057 PANDURANGAN 00177 IOBA0000617 562 562 Processed 12/11/2023 030104959 PANDURANGAN INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-003-001/339
(NETTAPAKKAM) 		2501003000NRG24171020230253730 18/10/2023 MUNIAMMAL 2501003WL001057 MUNIAMMAL 00177 IOBA0000617 562 562 Processed 12/11/2023 030104959 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
8 ARIANKUPPAM PC-01-003-003-001/37
(NETTAPAKKAM) 		2501003000NRG24171020230253731 18/10/2023 ANJALATCHI 2501003WL001057 ANJALATCHI 00177 IOBA0000617 562 562 Processed 12/11/2023 030104959 ANJALATCHI INDIAN OVERSEAS BANK(508541)
9 ARIANKUPPAM PC-01-003-003-001/41
(NETTAPAKKAM) 		2501003000NRG24171020230253732 18/10/2023 THAIYANAYAKI 2501003WL001057 THAIYANAYAKI 00177 IOBA0000617 562 562 Processed 11/11/2023 030104959 THAIYANAYAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 ARIANKUPPAM PC-01-003-003-001/497
(NETTAPAKKAM) 		2501003000NRG24171020230253733 18/10/2023 DHANAM 2501003WL001057 DHANAM 00177 IOBA0000617 562 562 Processed 12/11/2023 030104959 DHANAM INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-003-001/50
(NETTAPAKKAM) 		2501003000NRG24171020230253734 18/10/2023 RADHA 2501003WL001057 RADHA 00177 IOBA0000617 562 562 Processed 11/11/2023 030104959 RADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 ARIANKUPPAM PC-01-003-003-001/53
(NETTAPAKKAM) 		2501003000NRG24171020230253735 18/10/2023 MUTHAZHAKI 2501003WL001057 MUTHAZHAKI 00177 IOBA0000617 562 562 Processed 12/11/2023 030104959 MUTHAZHAKI INDIAN OVERSEAS BANK(508541)
13 ARIANKUPPAM PC-01-003-003-001/574
(NETTAPAKKAM) 		2501003000NRG24171020230253736 18/10/2023 VALLI 2501003WL001057 VALLI 00177 IOBA0000617 562 562 Processed 12/11/2023 030104959 VALLI INDIAN OVERSEAS BANK(508541)
14 ARIANKUPPAM PC-01-003-003-001/583
(NETTAPAKKAM) 		2501003000NRG24171020230253737 18/10/2023 SUGANTHI 2501003WL001057 SUGANTHI 00177 IOBA0000617 562 562 Processed 12/11/2023 030104959 SUGANTHI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-003-001/647
(NETTAPAKKAM) 		2501003000NRG24171020230253738 18/10/2023 BUVANESHWARI 2501003WL001057 BUVANESHWARI 00177 IOBA0000617 562 562 Processed 12/11/2023 030104959 BUVANESHWARI INDIAN OVERSEAS BANK(508541)
16 ARIANKUPPAM PC-01-003-003-001/657
(NETTAPAKKAM) 		2501003000NRG24171020230253739 18/10/2023 SELVI 2501003WL001057 SELVI 00177 IOBA0000617 562 562 Processed 11/11/2023 030104959 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 ARIANKUPPAM PC-01-003-003-001/678
(NETTAPAKKAM) 		2501003000NRG24171020230253740 18/10/2023 KALAIVANI 2501003WL001057 KALAIVANI 00177 IOBA0000617 562 562 Processed 11/11/2023 030104959 KALAIVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-003-001/742
(NETTAPAKKAM) 		2501003000NRG24171020230253741 18/10/2023 RANI 2501003WL001057 RANI 00177 IOBA0000617 562 562 Processed 11/11/2023 030104959 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 ARIANKUPPAM PC-01-003-003-001/785
(NETTAPAKKAM) 		2501003000NRG24171020230253742 18/10/2023 MEERA 2501003WL001057 MEERA 00177 IOBA0000617 562 562 Processed 11/11/2023 030104959 MEERA PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 ARIANKUPPAM PC-01-003-003-001/803
(NETTAPAKKAM) 		2501003000NRG24171020230253743 18/10/2023 AMSA 2501003WL001057 AMSA 00177 IOBA0000617 562 562 Processed 11/11/2023 030104959 AMSA PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 ARIANKUPPAM PC-01-003-003-001/848
(NETTAPAKKAM) 		2501003000NRG24171020230253744 18/10/2023 SANKARI 2501003WL001057 SANKARI 00177 IOBA0000617 562 562 Processed 12/11/2023 030104959 SANKARI INDIAN OVERSEAS BANK(508541)
22 ARIANKUPPAM PC-01-003-003-001/869
(NETTAPAKKAM) 		2501003000NRG24171020230253745 18/10/2023 NAGAMMAL 2501003WL001057 NAGAMMAL 00177 IOBA0000617 562 562 Processed 11/11/2023 030104959 NAGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 ARIANKUPPAM PC-01-003-003-001/884
(NETTAPAKKAM) 		2501003000NRG24171020230253746 18/10/2023 LATHA 2501003WL001057 LATHA 00177 IOBA0000617 562 562 Processed 11/11/2023 030104959 LATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 ARIANKUPPAM PC-01-003-003-001/887
(NETTAPAKKAM) 		2501003000NRG24171020230253747 18/10/2023 SUBATHIRAI 2501003WL001057 SUBATHIRAI 00177 IOBA0000617 562 562 Processed 12/11/2023 030104959 SUBATHIRAI INDIAN OVERSEAS BANK(508541)
25 ARIANKUPPAM PC-01-003-003-001/904
(NETTAPAKKAM) 		2501003000NRG24171020230253748 18/10/2023 NAVANEETHAM 2501003WL001057 NAVANEETHAM 00177 IOBA0000617 562 562 Processed 12/11/2023 030104959 NAVANEETHAM INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-003-001/937
(NETTAPAKKAM) 		2501003000NRG24171020230253749 18/10/2023 KRUTHIGA 2501003WL001057 KRUTHIGA 00177 IOBA0000617 562 562 Processed 12/11/2023 030104959 KRUTHIGA INDIAN OVERSEAS BANK(508541)
27 ARIANKUPPAM PC-01-003-003-001/945
(NETTAPAKKAM) 		2501003000NRG24171020230253750 18/10/2023 RAJENDIRAN 2501003WL001057 RAJENDIRAN 00177 IOBA0000617 562 562 Processed 12/11/2023 030104959 RAJENDIRAN INDIAN OVERSEAS BANK(508541)
28 ARIANKUPPAM PC-01-003-003-001/973
(NETTAPAKKAM) 		2501003000NRG24171020230253751 18/10/2023 RANI 2501003WL001057 RANI 00177 IOBA0000617 562 562 Processed 12/11/2023 030104959 RANI INDIAN OVERSEAS BANK(508541)
29 ARIANKUPPAM PC-01-003-003-001/974
(NETTAPAKKAM) 		2501003000NRG24171020230253752 18/10/2023 PADMAVATHI 2501003WL001057 PADMAVATHI 00177 IOBA0000617 562 562 Processed 12/11/2023 030104959 PADMAVATHI INDIAN BANK(607105)
SubTotal 16298 16298
Total 16298 16298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_181023APB_FTO_4233 INDIAN OVERSEAS BANK IOBA0000617 Nettapakkam 16298

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