Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:49:11 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_210923FTO_3947
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-01-003-001-011/252
(ARIANKUPPAM) 		2501003000NRG24210920230232351 21/09/2023 V JAYALAKSHMI 2501003WL000974 V JAYALAKSHMI 00176 IDIB000P231 1455 1455 Processed 02/11/2023 022116682 V JAYALAKSHMI ()
2 ARIANKUPPAM PC-01-003-001-011/674
(ARIANKUPPAM) 		2501003000NRG24210920230232412 21/09/2023 GEETHA 2501003WL000974 GEETHA 00176 IDIB000P231 1455 1455 Processed 02/11/2023 022116682 GEETHA ()
3 ARIANKUPPAM PC-01-003-001-011/704
(ARIANKUPPAM) 		2501003000NRG24210920230232426 21/09/2023 E Krishnaraji 2501003WL000974 E Krishnaraji 00176 IDIB000P231 1455 1455 Processed 02/11/2023 022116682 E Krishnaraji ()
4 ARIANKUPPAM PC-01-003-001-011/747
(ARIANKUPPAM) 		2501003000NRG24210920230232444 21/09/2023 ANBAZHAKI 2501003WL000974 ANBAZHAKI 00176 IDIB000P231 1455 1455 Processed 02/11/2023 022116682 ANBAZHAKI ()
SubTotal 5820 5820
5 ARIANKUPPAM PC-01-003-001-011/98
(ARIANKUPPAM) 		2501003000NRG24210920230232476 21/09/2023 SIVAKUMAR 2501003WL000974 SIVAKUMAR 00176 IDIB0PBG001 1164 1164 Processed 02/11/2023 022116682 SIVAKUMAR ()
SubTotal 1164 1164
6 ARIANKUPPAM PC-01-003-001-011/118
(ARIANKUPPAM) 		2501003000NRG24210920230232286 21/09/2023 PADMAVATHI 2501003WL000974 PADMAVATHI 00177 IOBA0001644 1455 1455 Processed 02/11/2023 022116682 PADMAVATHI ()
7 ARIANKUPPAM PC-01-003-001-011/479
(ARIANKUPPAM) 		2501003000NRG24210920230232370 21/09/2023 SUNDARI K 2501003WL000974 SUNDARI K 00177 IOBA0001644 1455 1455 Processed 02/11/2023 022116682 SUNDARI K ()
8 ARIANKUPPAM PC-01-003-001-011/701
(ARIANKUPPAM) 		2501003000NRG24210920230232423 21/09/2023 SUMATHI 2501003WL000974 SUMATHI 00177 IOBA0001644 1455 1455 Processed 02/11/2023 022116682 SUMATHI ()
9 ARIANKUPPAM PC-01-003-001-011/703
(ARIANKUPPAM) 		2501003000NRG24210920230232425 21/09/2023 MAHESWARI 2501003WL000974 MAHESWARI 00177 IOBA0001644 1455 1455 Processed 02/11/2023 022116682 MAHESWARI ()
10 ARIANKUPPAM PC-01-003-001-011/715
(ARIANKUPPAM) 		2501003000NRG24210920230232431 21/09/2023 ILAMANI 2501003WL000974 ILAMANI 00177 IOBA0001644 1455 1455 Processed 02/11/2023 022116682 ILAMANI ()
11 ARIANKUPPAM PC-01-003-001-011/721
(ARIANKUPPAM) 		2501003000NRG24210920230232434 21/09/2023 C.MATHIVATHANI 2501003WL000974 C.MATHIVATHANI 00177 IOBA0001644 873 873 Processed 02/11/2023 022116682 C.MATHIVATHANI ()
12 ARIANKUPPAM PC-01-003-001-011/740
(ARIANKUPPAM) 		2501003000NRG24210920230232441 21/09/2023 KAVIYARASI 2501003WL000974 KAVIYARASI 00177 IOBA0001644 1455 1455 Processed 02/11/2023 022116682 KAVIYARASI ()
13 ARIANKUPPAM PC-01-003-001-011/754
(ARIANKUPPAM) 		2501003000NRG24210920230232448 21/09/2023 DEEPA 2501003WL000974 DEEPA 00177 IOBA0001644 1455 1455 Processed 02/11/2023 022116682 DEEPA ()
14 ARIANKUPPAM PC-01-003-001-011/755
(ARIANKUPPAM) 		2501003000NRG24210920230232449 21/09/2023 RAGUNA 2501003WL000974 RAGUNA 00177 IOBA0001644 1455 1455 Processed 02/11/2023 022116682 RAGUNA ()
15 ARIANKUPPAM PC-01-003-001-011/760
(ARIANKUPPAM) 		2501003000NRG24210920230232452 21/09/2023 JAMUNA 2501003WL000974 JAMUNA 00177 IOBA0001644 1455 1455 Processed 02/11/2023 022116682 JAMUNA ()
SubTotal 13968 13968
16 ARIANKUPPAM PC-01-003-001-011/55
(ARIANKUPPAM) 		2501003000NRG24210920230232376 21/09/2023 KRISHNARAJ 2501003WL000974 KRISHNARAJ 00409 SIBL0000885 582 582 Processed 02/11/2023 022116682 KRISHNARAJ ()
SubTotal 582 582
17 ARIANKUPPAM PC-01-003-001-011/570
(ARIANKUPPAM) 		2501003000NRG24210920230232383 21/09/2023 T.SINDHUJA 2501003WL000974 T.SINDHUJA 00415 SBIN0006511 873 873 Processed 02/11/2023 022116682 T.SINDHUJA ()
18 ARIANKUPPAM PC-01-003-001-011/624
(ARIANKUPPAM) 		2501003000NRG24210920230232395 21/09/2023 Govindhan 2501003WL000974 Govindhan 00415 SBIN0006511 1164 1164 Processed 02/11/2023 022116682 Govindhan ()
19 ARIANKUPPAM PC-01-003-001-011/689
(ARIANKUPPAM) 		2501003000NRG24210920230232417 21/09/2023 JANARTHANAN 2501003WL000974 JANARTHANAN 00415 SBIN0006511 1455 1455 Processed 02/11/2023 022116682 JANARTHANAN ()
20 ARIANKUPPAM PC-01-003-001-011/739
(ARIANKUPPAM) 		2501003000NRG24210920230232440 21/09/2023 VIMALA 2501003WL000974 VIMALA 00415 SBIN0006511 1455 1455 Processed 02/11/2023 022116682 VIMALA ()
SubTotal 4947 4947
21 ARIANKUPPAM PC-01-003-001-011/719
(ARIANKUPPAM) 		2501003000NRG24210920230232433 21/09/2023 SIVA 2501003WL000974 SIVA 00415 SBIN0015420 1455 1455 Processed 02/11/2023 022116682 SIVA ()
SubTotal 1455 1455
22 ARIANKUPPAM PC-01-003-001-011/355
(ARIANKUPPAM) 		2501003000NRG24210920230232360 21/09/2023 GOWSALYA 2501003WL000974 GOWSALYA 00415 SBIN0016563 1455 1455 Processed 02/11/2023 022116682 GOWSALYA ()
SubTotal 1455 1455
23 ARIANKUPPAM PC-01-003-001-011/111
(ARIANKUPPAM) 		2501003000NRG24210920230232281 21/09/2023 SARASVATHI 2501003WL000974 SARASVATHI 00524 IDIB0PBG001 1455 1455 Processed 02/11/2023 022116682 SARASVATHI ()
24 ARIANKUPPAM PC-01-003-001-011/462
(ARIANKUPPAM) 		2501003000NRG24210920230232366 21/09/2023 JAYAMOORTHY 2501003WL000974 JAYAMOORTHY 00524 IDIB0PBG001 1455 1455 Processed 02/11/2023 022116682 JAYAMOORTHY ()
25 ARIANKUPPAM PC-01-003-001-011/498
(ARIANKUPPAM) 		2501003000NRG24210920230232371 21/09/2023 JEEVANANTHAM 2501003WL000974 JEEVANANTHAM 00524 IDIB0PBG001 1455 1455 Processed 02/11/2023 022116682 JEEVANANTHAM ()
26 ARIANKUPPAM PC-01-003-001-011/537
(ARIANKUPPAM) 		2501003000NRG24210920230232374 21/09/2023 BHAVANI M 2501003WL000974 BHAVANI M 00524 IDIB0PBG001 873 873 Processed 02/11/2023 022116682 BHAVANI M ()
27 ARIANKUPPAM PC-01-003-001-011/646
(ARIANKUPPAM) 		2501003000NRG24210920230232402 21/09/2023 SEKAR 2501003WL000974 SEKAR 00524 IDIB0PBG001 1455 1455 Processed 02/11/2023 022116682 SEKAR ()
28 ARIANKUPPAM PC-01-003-001-011/744-A
(ARIANKUPPAM) 		2501003000NRG24210920230232442 21/09/2023 Manju 2501003WL000974 Manju 00524 IDIB0PBG001 1164 1164 Processed 02/11/2023 022116682 Manju ()
29 ARIANKUPPAM PC-01-003-001-011/746
(ARIANKUPPAM) 		2501003000NRG24210920230232443 21/09/2023 KRISHNAVENI Y 2501003WL000974 KRISHNAVENI Y 00524 IDIB0PBG001 1455 1455 Processed 02/11/2023 022116682 KRISHNAVENI Y ()
30 ARIANKUPPAM PC-01-003-001-011/749
(ARIANKUPPAM) 		2501003000NRG24210920230232445 21/09/2023 JEEVITHA 2501003WL000974 JEEVITHA 00524 IDIB0PBG001 1455 1455 Processed 02/11/2023 022116682 JEEVITHA ()
31 ARIANKUPPAM PC-01-003-001-011/750
(ARIANKUPPAM) 		2501003000NRG24210920230232446 21/09/2023 SARASU 2501003WL000974 SARASU 00524 IDIB0PBG001 1455 1455 Processed 02/11/2023 022116682 SARASU ()
32 ARIANKUPPAM PC-01-003-001-011/752
(ARIANKUPPAM) 		2501003000NRG24210920230232447 21/09/2023 MAKESHWARI 2501003WL000974 MAKESHWARI 00524 IDIB0PBG001 1455 1455 Processed 02/11/2023 022116682 MAKESHWARI ()
33 ARIANKUPPAM PC-01-003-001-011/774
(ARIANKUPPAM) 		2501003000NRG24210920230232459 21/09/2023 SUSILA .P 2501003WL000974 SUSILA .P 00524 IDIB0PBG001 1164 1164 Processed 02/11/2023 022116682 SUSILA .P ()
SubTotal 14841 14841
Total 44232 44232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_210923FTO_3947 Indian Bank IDIB000P231 POORANANKUPPAM 5820
2 ARIANKUPPAM PC2501003_210923FTO_3947 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1164
3 ARIANKUPPAM PC2501003_210923FTO_3947 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 13968
4 ARIANKUPPAM PC2501003_210923FTO_3947 South Indian Bank SIBL0000885 ABHISHEGAPAKKAM 582
5 ARIANKUPPAM PC2501003_210923FTO_3947 State Bank of India SBIN0006511 KARIKALAPAKKAM 4947
6 ARIANKUPPAM PC2501003_210923FTO_3947 State Bank of India SBIN0015420 MUTHIALPET 1455
7 ARIANKUPPAM PC2501003_210923FTO_3947 State Bank of India SBIN0016563 Ariankuppam 1455
8 ARIANKUPPAM PC2501003_210923FTO_3947 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 14841

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