Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:52:51 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_151223FTO_4794
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-01-003-001-010/711
(ARIANKUPPAM) 		2501003000NRG24151220230296717 15/12/2023 NATHIYA 2501003WL001378 NATHIYA 00048 BKID0008100 1104 1104 Processed 16/03/2024 029863319 NATHIYA ()
SubTotal 1104 1104
2 ARIANKUPPAM PC-01-003-001-010/858
(ARIANKUPPAM) 		2501003000NRG24151220230296779 15/12/2023 PADMINI 2501003WL001378 PADMINI 00078 CNRB0005227 1104 1104 Processed 16/03/2024 029863319 PADMINI ()
SubTotal 1104 1104
3 ARIANKUPPAM PC-01-003-001-010/593
(ARIANKUPPAM) 		2501003000NRG24151220230296658 15/12/2023 POORANI 2501003WL001378 POORANI 00176 IDIB000A027 1104 1104 Processed 16/03/2024 029863319 POORANI ()
SubTotal 1104 1104
4 ARIANKUPPAM PC-01-003-001-010/868
(ARIANKUPPAM) 		2501003000NRG24151220230296783 15/12/2023 GUNAVATHI 2501003WL001378 GUNAVATHI 00176 IDIB000P203 1104 1104 Processed 16/03/2024 029863319 GUNAVATHI ()
5 ARIANKUPPAM PC-01-003-001-010/919
(ARIANKUPPAM) 		2501003000NRG24151220230296807 15/12/2023 PERUMAL 2501003WL001378 PERUMAL 00176 IDIB000P203 828 828 Processed 16/03/2024 029863319 PERUMAL ()
6 ARIANKUPPAM PC-01-003-001-010/921
(ARIANKUPPAM) 		2501003000NRG24151220230296809 15/12/2023 Uma 2501003WL001378 Uma 00176 IDIB000P203 828 828 Processed 16/03/2024 029863319 Uma ()
7 ARIANKUPPAM PC-01-003-001-010/934
(ARIANKUPPAM) 		2501003000NRG24151220230296818 15/12/2023 I Mahalakshmi 2501003WL001378 I Mahalakshmi 00176 IDIB000P203 828 828 Processed 16/03/2024 029863319 I Mahalakshmi ()
SubTotal 3588 3588
8 ARIANKUPPAM PC-01-003-001-010/842
(ARIANKUPPAM) 		2501003000NRG24151220230296770 15/12/2023 VEERAMMAL 2501003WL001378 VEERAMMAL 00176 IDIB000P231 1104 1104 Processed 16/03/2024 029863319 VEERAMMAL ()
9 ARIANKUPPAM PC-01-003-001-010/933
(ARIANKUPPAM) 		2501003000NRG24151220230296817 15/12/2023 Vasanthi 2501003WL001378 Vasanthi 00176 IDIB000P231 1104 1104 Processed 16/03/2024 029863319 Vasanthi ()
10 ARIANKUPPAM PC-01-003-001-010/935
(ARIANKUPPAM) 		2501003000NRG24151220230296819 15/12/2023 V Rajakumari 2501003WL001378 V Rajakumari 00176 IDIB000P231 1104 1104 Processed 16/03/2024 029863319 V Rajakumari ()
SubTotal 3312 3312
11 ARIANKUPPAM PC-01-003-001-010/886
(ARIANKUPPAM) 		2501003000NRG24151220230296790 15/12/2023 ANUSUYA 2501003WL001378 ANUSUYA 00176 IDIB0PBG001 1104 1104 Processed 16/03/2024 029863319 ANUSUYA ()
SubTotal 1104 1104
12 ARIANKUPPAM PC-01-003-001-010/513
(ARIANKUPPAM) 		2501003000NRG24151220230296624 15/12/2023 EGAVALLI 2501003WL001378 EGAVALLI 00177 IOBA0001644 1104 1104 Rejected 18/03/2024 029863319 Account closed
13 ARIANKUPPAM PC-01-003-001-010/528
(ARIANKUPPAM) 		2501003000NRG24151220230296630 15/12/2023 Umasakthi 2501003WL001378 Umasakthi 00177 IOBA0001644 1104 1104 Processed 16/03/2024 029863319 Umasakthi ()
14 ARIANKUPPAM PC-01-003-001-010/552
(ARIANKUPPAM) 		2501003000NRG24151220230296643 15/12/2023 GNANAMANI 2501003WL001378 GNANAMANI 00177 IOBA0001644 828 828 Processed 16/03/2024 029863319 GNANAMANI ()
15 ARIANKUPPAM PC-01-003-001-010/653
(ARIANKUPPAM) 		2501003000NRG24151220230296690 15/12/2023 KALIBANU 2501003WL001378 KALIBANU 00177 IOBA0001644 1104 1104 Processed 16/03/2024 029863319 KALIBANU ()
16 ARIANKUPPAM PC-01-003-001-010/702
(ARIANKUPPAM) 		2501003000NRG24151220230296714 15/12/2023 Ezhilarasi 2501003WL001378 Ezhilarasi 00177 IOBA0001644 1104 1104 Processed 16/03/2024 029863319 Ezhilarasi ()
17 ARIANKUPPAM PC-01-003-001-010/811
(ARIANKUPPAM) 		2501003000NRG24151220230296758 15/12/2023 ANJALATCHI 2501003WL001378 ANJALATCHI 00177 IOBA0001644 1104 1104 Processed 16/03/2024 029863319 ANJALATCHI ()
18 ARIANKUPPAM PC-01-003-001-010/818
(ARIANKUPPAM) 		2501003000NRG24151220230296760 15/12/2023 ELAVARASI 2501003WL001378 ELAVARASI 00177 IOBA0001644 1104 1104 Processed 16/03/2024 029863319 ELAVARASI ()
19 ARIANKUPPAM PC-01-003-001-010/848
(ARIANKUPPAM) 		2501003000NRG24151220230296774 15/12/2023 SENKENI 2501003WL001378 SENKENI 00177 IOBA0001644 1104 1104 Processed 16/03/2024 029863319 SENKENI ()
20 ARIANKUPPAM PC-01-003-001-010/849
(ARIANKUPPAM) 		2501003000NRG24151220230296775 15/12/2023 SANTHI 2501003WL001378 SANTHI 00177 IOBA0001644 1104 1104 Processed 16/03/2024 029863319 SANTHI ()
21 ARIANKUPPAM PC-01-003-001-010/853
(ARIANKUPPAM) 		2501003000NRG24151220230296776 15/12/2023 KASTHURI 2501003WL001378 KASTHURI 00177 IOBA0001644 828 828 Processed 16/03/2024 029863319 KASTHURI ()
22 ARIANKUPPAM PC-01-003-001-010/854
(ARIANKUPPAM) 		2501003000NRG24151220230296777 15/12/2023 GOWSALYA 2501003WL001378 GOWSALYA 00177 IOBA0001644 828 828 Processed 16/03/2024 029863319 GOWSALYA ()
23 ARIANKUPPAM PC-01-003-001-010/864
(ARIANKUPPAM) 		2501003000NRG24151220230296781 15/12/2023 SANTHA 2501003WL001378 SANTHA 00177 IOBA0001644 1104 1104 Processed 16/03/2024 029863319 SANTHA ()
24 ARIANKUPPAM PC-01-003-001-010/895
(ARIANKUPPAM) 		2501003000NRG24151220230296796 15/12/2023 THERESASAINT PAUL 2501003WL001378 THERESASAINT PAUL 00177 IOBA0001644 1104 1104 Processed 16/03/2024 029863319 THERESASAINT PAUL ()
25 ARIANKUPPAM PC-01-003-001-010/923
(ARIANKUPPAM) 		2501003000NRG24151220230296810 15/12/2023 Indira 2501003WL001378 Indira 00177 IOBA0001644 828 828 Processed 16/03/2024 029863319 Indira ()
26 ARIANKUPPAM PC-01-003-001-010/932
(ARIANKUPPAM) 		2501003000NRG24151220230296816 15/12/2023 S Ramya 2501003WL001378 S Ramya 00177 IOBA0001644 828 828 Processed 16/03/2024 029863319 S Ramya ()
SubTotal 15180 15180
27 ARIANKUPPAM PC-01-003-001-010/908
(ARIANKUPPAM) 		2501003000NRG24151220230296800 15/12/2023 SAGUNDALA 2501003WL001378 SAGUNDALA 00409 SIBL0000885 276 276 Rejected 18/03/2024 029863319 Account closed
SubTotal 276 276
28 ARIANKUPPAM PC-01-003-001-010/603
(ARIANKUPPAM) 		2501003000NRG24151220230296665 15/12/2023 DHASHNAMOORTHI 2501003WL001378 DHASHNAMOORTHI 00415 SBIN0006511 828 828 Processed 16/03/2024 029863319 DHASHNAMOORTHI ()
29 ARIANKUPPAM PC-01-003-001-010/734
(ARIANKUPPAM) 		2501003000NRG24151220230296728 15/12/2023 SAGUNDALA 2501003WL001378 SAGUNDALA 00415 SBIN0006511 552 552 Processed 16/03/2024 029863319 SAGUNDALA ()
30 ARIANKUPPAM PC-01-003-001-010/847
(ARIANKUPPAM) 		2501003000NRG24151220230296773 15/12/2023 JAYAMURTHY 2501003WL001378 JAYAMURTHY 00415 SBIN0006511 1104 1104 Processed 16/03/2024 029863319 JAYAMURTHY ()
31 ARIANKUPPAM PC-01-003-001-010/847
(ARIANKUPPAM) 		2501003000NRG24151220230296772 15/12/2023 VEERAMMAL 2501003WL001378 VEERAMMAL 00415 SBIN0006511 1104 1104 Processed 16/03/2024 029863319 VEERAMMAL ()
SubTotal 3588 3588
32 ARIANKUPPAM PC-01-003-001-010/372
(ARIANKUPPAM) 		2501003000NRG24151220230296613 15/12/2023 MAGARANI 2501003WL001378 MAGARANI 00524 IDIB0PBG001 1104 1104 Processed 16/03/2024 029863319 MAGARANI ()
33 ARIANKUPPAM PC-01-003-001-010/511
(ARIANKUPPAM) 		2501003000NRG24151220230296623 15/12/2023 PACHAIYAMAL 2501003WL001378 PACHAIYAMAL 00524 IDIB0PBG001 1104 1104 Processed 16/03/2024 029863319 PACHAIYAMAL ()
34 ARIANKUPPAM PC-01-003-001-010/541
(ARIANKUPPAM) 		2501003000NRG24151220230296636 15/12/2023 GANDHI M 2501003WL001378 GANDHI M 00524 IDIB0PBG001 552 552 Processed 16/03/2024 029863319 GANDHI M ()
35 ARIANKUPPAM PC-01-003-001-010/620
(ARIANKUPPAM) 		2501003000NRG24151220230296675 15/12/2023 VIMALA 2501003WL001378 VIMALA 00524 IDIB0PBG001 1104 1104 Processed 16/03/2024 029863319 VIMALA ()
36 ARIANKUPPAM PC-01-003-001-010/676
(ARIANKUPPAM) 		2501003000NRG24151220230296701 15/12/2023 SIVARANAM 2501003WL001378 SIVARANAM 00524 IDIB0PBG001 828 828 Processed 16/03/2024 029863319 SIVARANAM ()
37 ARIANKUPPAM PC-01-003-001-010/860
(ARIANKUPPAM) 		2501003000NRG24151220230296780 15/12/2023 SUMATHI R 2501003WL001378 SUMATHI R 00524 IDIB0PBG001 276 276 Processed 16/03/2024 029863319 SUMATHI R ()
38 ARIANKUPPAM PC-01-003-001-010/909
(ARIANKUPPAM) 		2501003000NRG24151220230296801 15/12/2023 FLORA 2501003WL001378 FLORA 00524 IDIB0PBG001 1104 1104 Processed 16/03/2024 029863319 FLORA ()
39 ARIANKUPPAM PC-01-003-001-010/919
(ARIANKUPPAM) 		2501003000NRG24151220230296806 15/12/2023 RAJALAKSHMI 2501003WL001378 RAJALAKSHMI 00524 IDIB0PBG001 1104 1104 Processed 16/03/2024 029863319 RAJALAKSHMI ()
SubTotal 7176 7176
Total 37536 37536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_151223FTO_4794 Bank of India BKID0008100 PONDICHERRY 1104
2 ARIANKUPPAM PC2501003_151223FTO_4794 Canara Bank CNRB0005227 THAVALAKUPPAM 1104
3 ARIANKUPPAM PC2501003_151223FTO_4794 Indian Bank IDIB000A027 ARIYANKUPPAM 1104
4 ARIANKUPPAM PC2501003_151223FTO_4794 Indian Bank IDIB000P203 Pudukadai 3588
5 ARIANKUPPAM PC2501003_151223FTO_4794 Indian Bank IDIB000P231 POORANANKUPPAM 3312
6 ARIANKUPPAM PC2501003_151223FTO_4794 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1104
7 ARIANKUPPAM PC2501003_151223FTO_4794 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 15180
8 ARIANKUPPAM PC2501003_151223FTO_4794 South Indian Bank SIBL0000885 ABHISHEGAPAKKAM 276
9 ARIANKUPPAM PC2501003_151223FTO_4794 State Bank of India SBIN0006511 KARIKALAPAKKAM 3588
10 ARIANKUPPAM PC2501003_151223FTO_4794 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 7176

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