Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:21:36 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_120923FTO_3785
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-01-003-002-011/309
(Bahour(East)) 		2501003000NRG24120920230217163 12/09/2023 SATHIYANIMUTHU 2501003WL000918 SATHIYANIMUTHU 00176 IDIB000K087 1450 1450 Processed 02/11/2023 022116549 SATHIYANIMUTHU ()
2 ARIANKUPPAM PC-01-003-002-011/315
(Bahour(East)) 		2501003000NRG24120920230217168 12/09/2023 PAZHANIAMMAL 2501003WL000918 PAZHANIAMMAL 00176 IDIB000K087 1450 1450 Processed 02/11/2023 022116549 PAZHANIAMMAL ()
3 ARIANKUPPAM PC-01-003-002-011/316
(Bahour(East)) 		2501003000NRG24120920230217169 12/09/2023 KALA a KALAISELVI 2501003WL000918 KALA a KALAISELVI 00176 IDIB000K087 1450 1450 Processed 02/11/2023 022116549 KALA a KALAISELVI ()
4 ARIANKUPPAM PC-01-003-002-011/322
(Bahour(East)) 		2501003000NRG24120920230217173 12/09/2023 ANGALAMMAL 2501003WL000918 ANGALAMMAL 00176 IDIB000K087 1450 1450 Processed 02/11/2023 022116549 ANGALAMMAL ()
5 ARIANKUPPAM PC-01-003-002-011/335
(Bahour(East)) 		2501003000NRG24120920230217180 12/09/2023 TAMILARASI 2501003WL000918 TAMILARASI 00176 IDIB000K087 1450 1450 Processed 02/11/2023 022116549 TAMILARASI ()
6 ARIANKUPPAM PC-01-003-002-011/362
(Bahour(East)) 		2501003000NRG24120920230217203 12/09/2023 J Selvam 2501003WL000918 J Selvam 00176 IDIB000K087 1450 1450 Processed 02/11/2023 022116549 J Selvam ()
7 ARIANKUPPAM PC-01-003-002-011/362
(Bahour(East)) 		2501003000NRG24120920230217202 12/09/2023 THANALASKHMI 2501003WL000918 THANALASKHMI 00176 IDIB000K087 1450 1450 Processed 02/11/2023 022116549 THANALASKHMI ()
8 ARIANKUPPAM PC-01-003-002-011/381
(Bahour(East)) 		2501003000NRG24120920230217215 12/09/2023 REVATHY 2501003WL000918 REVATHY 00176 IDIB000K087 1450 1450 Processed 02/11/2023 022116549 REVATHY ()
9 ARIANKUPPAM PC-01-003-002-011/389
(Bahour(East)) 		2501003000NRG24120920230217218 12/09/2023 PAUNAMMAL 2501003WL000918 PAUNAMMAL 00176 IDIB000K087 1450 1450 Processed 02/11/2023 022116549 PAUNAMMAL ()
10 ARIANKUPPAM PC-01-003-002-011/4
(Bahour(East)) 		2501003000NRG24120920230217227 12/09/2023 GODISVARI 2501003WL000918 GODISVARI 00176 IDIB000K087 1450 1450 Processed 02/11/2023 022116549 GODISVARI ()
11 ARIANKUPPAM PC-01-003-002-011/426
(Bahour(East)) 		2501003000NRG24120920230217246 12/09/2023 CHITHRA 2501003WL000918 CHITHRA 00176 IDIB000K087 870 870 Processed 02/11/2023 022116549 CHITHRA ()
12 ARIANKUPPAM PC-01-003-002-011/427
(Bahour(East)) 		2501003000NRG24120920230217247 12/09/2023 THAVATT AMMAL 2501003WL000918 THAVATT AMMAL 00176 IDIB000K087 1450 1450 Processed 02/11/2023 022116549 THAVATT AMMAL ()
13 ARIANKUPPAM PC-01-003-002-011/450
(Bahour(East)) 		2501003000NRG24120920230217262 12/09/2023 ANJANADEVI 2501003WL000918 ANJANADEVI 00176 IDIB000K087 1450 1450 Processed 02/11/2023 022116549 ANJANADEVI ()
14 ARIANKUPPAM PC-01-003-002-011/489
(Bahour(East)) 		2501003000NRG24120920230217285 12/09/2023 NAGAKANNI 2501003WL000918 NAGAKANNI 00176 IDIB000K087 1450 1450 Processed 02/11/2023 022116549 NAGAKANNI ()
15 ARIANKUPPAM PC-01-003-002-011/513
(Bahour(East)) 		2501003000NRG24120920230217297 12/09/2023 MUTHULATCHUMI 2501003WL000918 MUTHULATCHUMI 00176 IDIB000K087 1450 1450 Processed 02/11/2023 022116549 MUTHULATCHUMI ()
16 ARIANKUPPAM PC-01-003-002-011/587
(Bahour(East)) 		2501003000NRG24120920230217340 12/09/2023 MALAR a RAJALATCHIMI 2501003WL000918 MALAR a RAJALATCHIMI 00176 IDIB000K087 1450 1450 Processed 02/11/2023 022116549 MALAR a RAJALATCHIMI ()
17 ARIANKUPPAM PC-01-003-002-011/667
(Bahour(East)) 		2501003000NRG24120920230217379 12/09/2023 PRAVEEN KUMAR V 2501003WL000918 PRAVEEN KUMAR V 00176 IDIB000K087 1450 1450 Processed 02/11/2023 022116549 PRAVEEN KUMAR V ()
18 ARIANKUPPAM PC-01-003-002-011/675
(Bahour(East)) 		2501003000NRG24120920230217383 12/09/2023 KAVERI 2501003WL000918 KAVERI 00176 IDIB000K087 1450 1450 Processed 02/11/2023 022116549 KAVERI ()
19 ARIANKUPPAM PC-01-003-002-011/676
(Bahour(East)) 		2501003000NRG24120920230217384 12/09/2023 KAMSALA 2501003WL000918 KAMSALA 00176 IDIB000K087 1450 1450 Processed 02/11/2023 022116549 KAMSALA ()
20 ARIANKUPPAM PC-01-003-002-011/678
(Bahour(East)) 		2501003000NRG24120920230217385 12/09/2023 ANITHA 2501003WL000918 ANITHA 00176 IDIB000K087 1450 1450 Processed 02/11/2023 022116549 ANITHA ()
21 ARIANKUPPAM PC-01-003-002-011/680
(Bahour(East)) 		2501003000NRG24120920230217387 12/09/2023 DEVI 2501003WL000918 DEVI 00176 IDIB000K087 1450 1450 Processed 02/11/2023 022116549 DEVI ()
22 ARIANKUPPAM PC-01-003-002-011/681
(Bahour(East)) 		2501003000NRG24120920230217388 12/09/2023 PACHAIAMMAL 2501003WL000918 PACHAIAMMAL 00176 IDIB000K087 1450 1450 Processed 02/11/2023 022116549 PACHAIAMMAL ()
23 ARIANKUPPAM PC-01-003-002-011/682
(Bahour(East)) 		2501003000NRG24120920230217389 12/09/2023 ARAYE 2501003WL000918 ARAYE 00176 IDIB000K087 1450 1450 Processed 02/11/2023 022116549 ARAYE ()
24 ARIANKUPPAM PC-01-003-002-011/705
(Bahour(East)) 		2501003000NRG24120920230217407 12/09/2023 MALLIKA 2501003WL000918 MALLIKA 00176 IDIB000K087 1450 1450 Processed 02/11/2023 022116549 MALLIKA ()
25 ARIANKUPPAM PC-01-003-002-011/752
(Bahour(East)) 		2501003000NRG24120920230217432 12/09/2023 MAGESHWARI 2501003WL000918 MAGESHWARI 00176 IDIB000K087 1450 1450 Processed 02/11/2023 022116549 MAGESHWARI ()
26 ARIANKUPPAM PC-01-003-002-011/778
(Bahour(East)) 		2501003000NRG24120920230217445 12/09/2023 KANNAKI 2501003WL000918 KANNAKI 00176 IDIB000K087 1450 1450 Processed 02/11/2023 022116549 KANNAKI ()
27 ARIANKUPPAM PC-01-003-002-011/818
(Bahour(East)) 		2501003000NRG24120920230217456 12/09/2023 AMBIKA 2501003WL000918 AMBIKA 00176 IDIB000K087 1450 1450 Processed 02/11/2023 022116549 AMBIKA ()
28 ARIANKUPPAM PC-01-003-002-011/856
(Bahour(East)) 		2501003000NRG24120920230217465 12/09/2023 INBAVALLI 2501003WL000918 INBAVALLI 00176 IDIB000K087 1450 1450 Processed 02/11/2023 022116549 INBAVALLI ()
29 ARIANKUPPAM PC-01-003-002-011/871
(Bahour(East)) 		2501003000NRG24120920230217480 12/09/2023 SRIPRIYA 2501003WL000918 SRIPRIYA 00176 IDIB000K087 1450 1450 Processed 02/11/2023 022116549 SRIPRIYA ()
30 ARIANKUPPAM PC-01-003-002-011/889
(Bahour(East)) 		2501003000NRG24120920230217498 12/09/2023 THAMIZHARASI 2501003WL000918 THAMIZHARASI 00176 IDIB000K087 580 580 Processed 02/11/2023 022116549 THAMIZHARASI ()
31 ARIANKUPPAM PC-01-003-002-011/899
(Bahour(East)) 		2501003000NRG24120920230217502 12/09/2023 Subalakshmi 2501003WL000918 Subalakshmi 00176 IDIB000K087 1450 1450 Processed 02/11/2023 022116549 Subalakshmi ()
32 ARIANKUPPAM PC-01-003-002-011/902
(Bahour(East)) 		2501003000NRG24120920230217505 12/09/2023 Swathi 2501003WL000918 Swathi 00176 IDIB000K087 290 290 Processed 02/11/2023 022116549 Swathi ()
SubTotal 43790 43790
33 ARIANKUPPAM PC-01-003-002-011/928
(Bahour(East)) 		2501003000NRG24120920230217509 12/09/2023 M Periyanayagi 2501003WL000918 M Periyanayagi 00415 SBIN0070601 1450 1450 Processed 02/11/2023 022116549 M Periyanayagi ()
SubTotal 1450 1450
Total 45240 45240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_120923FTO_3785 Indian Bank IDIB000K087 Kirumampakkam 43790
2 ARIANKUPPAM PC2501003_120923FTO_3785 State Bank of India SBIN0070601 PONDICHERRY 1450

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