Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:05:26 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_130623FTO_1062
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-01-003-001-007/569
(ARIANKUPPAM) 		2501003000NRG24120620230033336 13/06/2023 sathiyapriya k 2501003WL000236 sathiyapriya k 00078 CNRB0005227 1940 1940 Processed 20/06/2023 012611879 sathiyapriya k ()
SubTotal 1940 1940
2 ARIANKUPPAM PC-01-003-001-007/168
(ARIANKUPPAM) 		2501003000NRG24120620230033148 13/06/2023 DHANALAKSHMI 2501003WL000236 DHANALAKSHMI 00176 IDIB000P231 1940 1940 Processed 20/06/2023 012611879 DHANALAKSHMI ()
3 ARIANKUPPAM PC-01-003-001-007/347
(ARIANKUPPAM) 		2501003000NRG24120620230033221 13/06/2023 D MUNIYAMMAL 2501003WL000236 D MUNIYAMMAL 00176 IDIB000P231 776 776 Processed 20/06/2023 012611879 D MUNIYAMMAL ()
4 ARIANKUPPAM PC-01-003-001-007/445
(ARIANKUPPAM) 		2501003000NRG24120620230033272 13/06/2023 PADMA 2501003WL000236 PADMA 00176 IDIB000P231 1552 1552 Processed 20/06/2023 012611879 PADMA ()
5 ARIANKUPPAM PC-01-003-001-007/468
(ARIANKUPPAM) 		2501003000NRG24120620230033284 13/06/2023 P GNANASOWNTHARI 2501003WL000236 P GNANASOWNTHARI 00176 IDIB000P231 1940 1940 Processed 20/06/2023 012611879 P GNANASOWNTHARI ()
6 ARIANKUPPAM PC-01-003-001-007/501
(ARIANKUPPAM) 		2501003000NRG24120620230033303 13/06/2023 VIDHYAVATHI 2501003WL000236 VIDHYAVATHI 00176 IDIB000P231 1552 1552 Processed 20/06/2023 012611879 VIDHYAVATHI ()
7 ARIANKUPPAM PC-01-003-001-007/523
(ARIANKUPPAM) 		2501003000NRG24120620230033309 13/06/2023 MANGAVARAM 2501003WL000236 MANGAVARAM 00176 IDIB000P231 1940 1940 Processed 20/06/2023 012611879 MANGAVARAM ()
8 ARIANKUPPAM PC-01-003-001-007/555
(ARIANKUPPAM) 		2501003000NRG24120620230033327 13/06/2023 UTHIRAMBAL.R 2501003WL000236 UTHIRAMBAL.R 00176 IDIB000P231 1940 1940 Processed 20/06/2023 012611879 UTHIRAMBAL.R ()
9 ARIANKUPPAM PC-01-003-001-007/556
(ARIANKUPPAM) 		2501003000NRG24120620230033328 13/06/2023 A.KUMARASAMY 2501003WL000236 A.KUMARASAMY 00176 IDIB000P231 1940 1940 Processed 20/06/2023 012611879 A.KUMARASAMY ()
10 ARIANKUPPAM PC-01-003-001-007/571
(ARIANKUPPAM) 		2501003000NRG24120620230033338 13/06/2023 s vijayalakshmi 2501003WL000236 s vijayalakshmi 00176 IDIB000P231 1940 1940 Processed 20/06/2023 012611879 s vijayalakshmi ()
SubTotal 15520 15520
11 ARIANKUPPAM PC-01-003-001-007/103
(ARIANKUPPAM) 		2501003000NRG24120620230033116 13/06/2023 VEERAMMAL 2501003WL000236 VEERAMMAL 00177 IOBA0001644 1940 1940 Processed 20/06/2023 012611879 VEERAMMAL ()
12 ARIANKUPPAM PC-01-003-001-007/267
(ARIANKUPPAM) 		2501003000NRG24120620230033186 13/06/2023 MAHALAKSHMI 2501003WL000236 MAHALAKSHMI 00177 IOBA0001644 1940 1940 Processed 20/06/2023 012611879 MAHALAKSHMI ()
13 ARIANKUPPAM PC-01-003-001-007/426
(ARIANKUPPAM) 		2501003000NRG24120620230033264 13/06/2023 JAYANTHI 2501003WL000236 JAYANTHI 00177 IOBA0001644 1552 1552 Processed 20/06/2023 012611879 JAYANTHI ()
SubTotal 5432 5432
14 ARIANKUPPAM PC-01-003-001-007/85
(ARIANKUPPAM) 		2501003000NRG24120620230033361 13/06/2023 shakila 2501003WL000236 shakila 00409 SIBL0000885 1940 1940 Processed 20/06/2023 012611879 shakila ()
SubTotal 1940 1940
15 ARIANKUPPAM PC-01-003-001-007/143
(ARIANKUPPAM) 		2501003000NRG24120620230033134 13/06/2023 KALAISELVI R 2501003WL000236 KALAISELVI R 00524 IDIB0PBG001 1940 1940 Processed 20/06/2023 012611879 KALAISELVI R ()
SubTotal 1940 1940
Total 26772 26772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_130623FTO_1062 Canara Bank CNRB0005227 THAVALAKUPPAM 1940
2 ARIANKUPPAM PC2501003_130623FTO_1062 Indian Bank IDIB000P231 POORANANKUPPAM 15520
3 ARIANKUPPAM PC2501003_130623FTO_1062 INDIAN OVERSEAS BANK IOBA0001644 Thavalakuppam 5432
4 ARIANKUPPAM PC2501003_130623FTO_1062 South Indian Bank SIBL0000885 ABHISHEGAPAKKAM 1940
5 ARIANKUPPAM PC2501003_130623FTO_1062 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 1940

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