Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:40:46 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_040823FTO_2974
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-01-003-001-011/21
(ARIANKUPPAM) 		2501003000NRG24010820230131499 04/08/2023 SEKAR 2501003WL000637 SEKAR 00176 IDIB000P231 1140 1140 Processed 11/10/2023 035354189 SEKAR ()
SubTotal 1140 1140
2 ARIANKUPPAM PC-01-003-001-011/53
(ARIANKUPPAM) 		2501003000NRG24010820230131641 04/08/2023 SRIKANTH 2501003WL000637 SRIKANTH 00176 IDIB000V022 1140 1140 Processed 11/10/2023 035354189 SRIKANTH ()
SubTotal 1140 1140
3 ARIANKUPPAM PC-01-003-001-011/98
(ARIANKUPPAM) 		2501003000NRG24010820230131744 04/08/2023 SIVAKUMAR 2501003WL000637 SIVAKUMAR 00176 IDIB0PBG001 855 855 Processed 11/10/2023 035354189 SIVAKUMAR ()
SubTotal 855 855
4 ARIANKUPPAM PC-01-003-001-011/392
(ARIANKUPPAM) 		2501003000NRG24010820230131587 04/08/2023 SOWATHY 2501003WL000637 SOWATHY 00177 IOBA0001644 1140 1140 Processed 11/10/2023 035354189 SOWATHY ()
5 ARIANKUPPAM PC-01-003-001-011/499
(ARIANKUPPAM) 		2501003000NRG24010820230131627 04/08/2023 MANIMALA 2501003WL000637 MANIMALA 00177 IOBA0001644 1140 1140 Rejected 12/10/2023 035354189 Account closed
6 ARIANKUPPAM PC-01-003-001-011/569
(ARIANKUPPAM) 		2501003000NRG24010820230131659 04/08/2023 THAMIZHARASI 2501003WL000637 THAMIZHARASI 00177 IOBA0001644 1140 1140 Processed 11/10/2023 035354189 THAMIZHARASI ()
7 ARIANKUPPAM PC-01-003-001-011/57
(ARIANKUPPAM) 		2501003000NRG24010820230131660 04/08/2023 PALANIAMMAL 2501003WL000637 PALANIAMMAL 00177 IOBA0001644 1140 1140 Processed 11/10/2023 035354189 PALANIAMMAL ()
8 ARIANKUPPAM PC-01-003-001-011/613
(ARIANKUPPAM) 		2501003000NRG24010820230131668 04/08/2023 PRAVEENA 2501003WL000637 PRAVEENA 00177 IOBA0001644 1140 1140 Processed 11/10/2023 035354189 PRAVEENA ()
9 ARIANKUPPAM PC-01-003-001-011/701
(ARIANKUPPAM) 		2501003000NRG24010820230131692 04/08/2023 SUMATHI 2501003WL000637 SUMATHI 00177 IOBA0001644 1140 1140 Processed 11/10/2023 035354189 SUMATHI ()
10 ARIANKUPPAM PC-01-003-001-011/703
(ARIANKUPPAM) 		2501003000NRG24010820230131693 04/08/2023 MAHESWARI 2501003WL000637 MAHESWARI 00177 IOBA0001644 1140 1140 Processed 11/10/2023 035354189 MAHESWARI ()
11 ARIANKUPPAM PC-01-003-001-011/715
(ARIANKUPPAM) 		2501003000NRG24010820230131698 04/08/2023 ILAMANI 2501003WL000637 ILAMANI 00177 IOBA0001644 1140 1140 Processed 11/10/2023 035354189 ILAMANI ()
12 ARIANKUPPAM PC-01-003-001-011/740
(ARIANKUPPAM) 		2501003000NRG24010820230131705 04/08/2023 KAVIYARASI 2501003WL000637 KAVIYARASI 00177 IOBA0001644 1140 1140 Processed 11/10/2023 035354189 KAVIYARASI ()
13 ARIANKUPPAM PC-01-003-001-011/754
(ARIANKUPPAM) 		2501003000NRG24010820230131709 04/08/2023 DEEPA 2501003WL000637 DEEPA 00177 IOBA0001644 1140 1140 Processed 11/10/2023 035354189 DEEPA ()
14 ARIANKUPPAM PC-01-003-001-011/755
(ARIANKUPPAM) 		2501003000NRG24010820230131710 04/08/2023 RAGUNA 2501003WL000637 RAGUNA 00177 IOBA0001644 1140 1140 Processed 11/10/2023 035354189 RAGUNA ()
SubTotal 12540 12540
15 ARIANKUPPAM PC-01-003-001-011/55
(ARIANKUPPAM) 		2501003000NRG24010820230131656 04/08/2023 KRISHNARAJ 2501003WL000637 KRISHNARAJ 00409 SIBL0000885 1140 1140 Processed 11/10/2023 035354189 KRISHNARAJ ()
SubTotal 1140 1140
16 ARIANKUPPAM PC-01-003-001-011/739
(ARIANKUPPAM) 		2501003000NRG24010820230131704 04/08/2023 VIMALA 2501003WL000637 VIMALA 00415 SBIN0006511 1140 1140 Processed 11/10/2023 035354189 VIMALA ()
17 ARIANKUPPAM PC-01-003-001-011/772
(ARIANKUPPAM) 		2501003000NRG24010820230131723 04/08/2023 SOWNDARYA 2501003WL000637 SOWNDARYA 00415 SBIN0006511 1140 1140 Processed 11/10/2023 035354189 SOWNDARYA ()
SubTotal 2280 2280
18 ARIANKUPPAM PC-01-003-001-011/719
(ARIANKUPPAM) 		2501003000NRG24010820230131700 04/08/2023 SIVA 2501003WL000637 SIVA 00415 SBIN0015420 1140 1140 Processed 11/10/2023 035354189 SIVA ()
SubTotal 1140 1140
19 ARIANKUPPAM PC-01-003-001-011/278
(ARIANKUPPAM) 		2501003000NRG24010820230131511 04/08/2023 INDIRAVATHANI 2501003WL000637 INDIRAVATHANI 00524 IDIB0PBG001 1140 1140 Processed 11/10/2023 035354189 INDIRAVATHANI ()
20 ARIANKUPPAM PC-01-003-001-011/307
(ARIANKUPPAM) 		2501003000NRG24010820230131533 04/08/2023 MALLI 2501003WL000637 MALLI 00524 IDIB0PBG001 1140 1140 Processed 11/10/2023 035354189 MALLI ()
21 ARIANKUPPAM PC-01-003-001-011/462
(ARIANKUPPAM) 		2501003000NRG24010820230131619 04/08/2023 JAYAMOORTHY 2501003WL000637 JAYAMOORTHY 00524 IDIB0PBG001 1140 1140 Processed 11/10/2023 035354189 JAYAMOORTHY ()
22 ARIANKUPPAM PC-01-003-001-011/498
(ARIANKUPPAM) 		2501003000NRG24010820230131625 04/08/2023 JEEVANANTHAM 2501003WL000637 JEEVANANTHAM 00524 IDIB0PBG001 1140 1140 Processed 11/10/2023 035354189 JEEVANANTHAM ()
23 ARIANKUPPAM PC-01-003-001-011/721
(ARIANKUPPAM) 		2501003000NRG24010820230131701 04/08/2023 RADICHELVY 2501003WL000637 RADICHELVY 00524 IDIB0PBG001 1140 1140 Processed 11/10/2023 035354189 RADICHELVY ()
24 ARIANKUPPAM PC-01-003-001-011/749
(ARIANKUPPAM) 		2501003000NRG24010820230131706 04/08/2023 JEEVITHA 2501003WL000637 JEEVITHA 00524 IDIB0PBG001 1140 1140 Processed 11/10/2023 035354189 JEEVITHA ()
25 ARIANKUPPAM PC-01-003-001-011/750
(ARIANKUPPAM) 		2501003000NRG24010820230131707 04/08/2023 SARASU 2501003WL000637 SARASU 00524 IDIB0PBG001 1140 1140 Processed 11/10/2023 035354189 SARASU ()
26 ARIANKUPPAM PC-01-003-001-011/752
(ARIANKUPPAM) 		2501003000NRG24010820230131708 04/08/2023 MAKESHWARI 2501003WL000637 MAKESHWARI 00524 IDIB0PBG001 1140 1140 Processed 11/10/2023 035354189 MAKESHWARI ()
27 ARIANKUPPAM PC-01-003-001-011/766
(ARIANKUPPAM) 		2501003000NRG24010820230131717 04/08/2023 PRABHAVATHI.V 2501003WL000637 PRABHAVATHI.V 00524 IDIB0PBG001 1140 1140 Processed 11/10/2023 035354189 PRABHAVATHI.V ()
SubTotal 10260 10260
Total 30495 30495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_040823FTO_2974 Indian Bank IDIB000P231 POORANANKUPPAM 1140
2 ARIANKUPPAM PC2501003_040823FTO_2974 Indian Bank IDIB000V022 VILLIANOOR 1140
3 ARIANKUPPAM PC2501003_040823FTO_2974 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 855
4 ARIANKUPPAM PC2501003_040823FTO_2974 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 12540
5 ARIANKUPPAM PC2501003_040823FTO_2974 South Indian Bank SIBL0000885 ABHISHEGAPAKKAM 1140
6 ARIANKUPPAM PC2501003_040823FTO_2974 State Bank of India SBIN0006511 KARIKALAPAKKAM 2280
7 ARIANKUPPAM PC2501003_040823FTO_2974 State Bank of India SBIN0015420 MUTHIALPET 1140
8 ARIANKUPPAM PC2501003_040823FTO_2974 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 10260

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