Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:37:20 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_230823FTO_3404
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) 		2501003000NRG24220820230182793 23/08/2023 NATHIYA 2501003WL000798 NATHIYA 00048 BKID0008100 1445 1445 Processed 11/10/2023 035355465 NATHIYA ()
SubTotal 1445 1445
2 ARIANKUPPAM PC-01-003-001-010/858
(ARIANKUPPAM) 		2501003000NRG24220820230182876 23/08/2023 PADMINI 2501003WL000798 PADMINI 00078 CNRB0005227 1734 1734 Processed 11/10/2023 035355465 PADMINI ()
SubTotal 1734 1734
3 ARIANKUPPAM PC-01-003-001-010/593
(ARIANKUPPAM) 		2501003000NRG24220820230182721 23/08/2023 POORANI 2501003WL000798 POORANI 00176 IDIB000A027 1734 1734 Processed 11/10/2023 035355465 POORANI ()
SubTotal 1734 1734
4 ARIANKUPPAM PC-01-003-001-010/716
(ARIANKUPPAM) 		2501003000NRG24220820230182795 23/08/2023 PENNARASY 2501003WL000798 PENNARASY 00176 IDIB000P203 1445 1445 Processed 11/10/2023 035355465 PENNARASY ()
5 ARIANKUPPAM PC-01-003-001-010/868
(ARIANKUPPAM) 		2501003000NRG24220820230182882 23/08/2023 GUNAVATHI 2501003WL000798 GUNAVATHI 00176 IDIB000P203 1734 1734 Processed 11/10/2023 035355465 GUNAVATHI ()
6 ARIANKUPPAM PC-01-003-001-010/919
(ARIANKUPPAM) 		2501003000NRG24220820230182905 23/08/2023 PERUMAL 2501003WL000798 PERUMAL 00176 IDIB000P203 1445 1445 Processed 11/10/2023 035355465 PERUMAL ()
SubTotal 4624 4624
7 ARIANKUPPAM PC-01-003-001-010/842
(ARIANKUPPAM) 		2501003000NRG24220820230182866 23/08/2023 VEERAMMAL 2501003WL000798 VEERAMMAL 00176 IDIB000P231 1734 1734 Processed 11/10/2023 035355465 VEERAMMAL ()
8 ARIANKUPPAM PC-01-003-001-010/884
(ARIANKUPPAM) 		2501003000NRG24220820230182890 23/08/2023 GUNASUNDARI 2501003WL000798 GUNASUNDARI 00176 IDIB000P231 1734 1734 Processed 11/10/2023 035355465 GUNASUNDARI ()
SubTotal 3468 3468
9 ARIANKUPPAM PC-01-003-001-010/886
(ARIANKUPPAM) 		2501003000NRG24220820230182891 23/08/2023 ANUSUYA 2501003WL000798 ANUSUYA 00176 IDIB0PBG001 1734 1734 Processed 11/10/2023 035355465 ANUSUYA ()
SubTotal 1734 1734
10 ARIANKUPPAM PC-01-003-001-010/784
(ARIANKUPPAM) 		2501003000NRG24220820230182837 23/08/2023 SENTHILKUMAR 2501003WL000798 SENTHILKUMAR 00177 IOBA0000070 1445 1445 Processed 11/10/2023 035355465 SENTHILKUMAR ()
SubTotal 1445 1445
11 ARIANKUPPAM PC-01-003-001-010/485
(ARIANKUPPAM) 		2501003000NRG24220820230182648 23/08/2023 RAVIVARMA 2501003WL000798 RAVIVARMA 00177 IOBA0001644 1445 1445 Processed 11/10/2023 035355465 RAVIVARMA ()
12 ARIANKUPPAM PC-01-003-001-010/513
(ARIANKUPPAM) 		2501003000NRG24220820230182669 23/08/2023 EGAVALLI 2501003WL000798 EGAVALLI 00177 IOBA0001644 1734 1734 Processed 11/10/2023 035355465 EGAVALLI ()
13 ARIANKUPPAM PC-01-003-001-010/653
(ARIANKUPPAM) 		2501003000NRG24220820230182760 23/08/2023 KALIBANU 2501003WL000798 KALIBANU 00177 IOBA0001644 1445 1445 Processed 11/10/2023 035355465 KALIBANU ()
14 ARIANKUPPAM PC-01-003-001-010/702
(ARIANKUPPAM) 		2501003000NRG24220820230182790 23/08/2023 Ezhilarasi 2501003WL000798 Ezhilarasi 00177 IOBA0001644 1445 1445 Processed 11/10/2023 035355465 Ezhilarasi ()
15 ARIANKUPPAM PC-01-003-001-010/76
(ARIANKUPPAM) 		2501003000NRG24220820230182819 23/08/2023 SARATHA 2501003WL000798 SARATHA 00177 IOBA0001644 1445 1445 Processed 11/10/2023 035355465 SARATHA ()
16 ARIANKUPPAM PC-01-003-001-010/783
(ARIANKUPPAM) 		2501003000NRG24220820230182835 23/08/2023 ANGALAN 2501003WL000798 ANGALAN 00177 IOBA0001644 578 578 Processed 11/10/2023 035355465 ANGALAN ()
17 ARIANKUPPAM PC-01-003-001-010/811
(ARIANKUPPAM) 		2501003000NRG24220820230182851 23/08/2023 ANJALATCHI 2501003WL000798 ANJALATCHI 00177 IOBA0001644 1734 1734 Processed 11/10/2023 035355465 ANJALATCHI ()
18 ARIANKUPPAM PC-01-003-001-010/842
(ARIANKUPPAM) 		2501003000NRG24220820230182867 23/08/2023 VEERAPPAN S 2501003WL000798 VEERAPPAN S 00177 IOBA0001644 1734 1734 Processed 11/10/2023 035355465 VEERAPPAN S ()
19 ARIANKUPPAM PC-01-003-001-010/848
(ARIANKUPPAM) 		2501003000NRG24220820230182871 23/08/2023 SENKENI 2501003WL000798 SENKENI 00177 IOBA0001644 1445 1445 Processed 11/10/2023 035355465 SENKENI ()
20 ARIANKUPPAM PC-01-003-001-010/849
(ARIANKUPPAM) 		2501003000NRG24220820230182872 23/08/2023 SANTHI 2501003WL000798 SANTHI 00177 IOBA0001644 578 578 Processed 11/10/2023 035355465 SANTHI ()
21 ARIANKUPPAM PC-01-003-001-010/853
(ARIANKUPPAM) 		2501003000NRG24220820230182873 23/08/2023 KASTHURI 2501003WL000798 KASTHURI 00177 IOBA0001644 1445 1445 Processed 11/10/2023 035355465 KASTHURI ()
22 ARIANKUPPAM PC-01-003-001-010/854
(ARIANKUPPAM) 		2501003000NRG24220820230182874 23/08/2023 GOWSALYA 2501003WL000798 GOWSALYA 00177 IOBA0001644 1734 1734 Processed 11/10/2023 035355465 GOWSALYA ()
23 ARIANKUPPAM PC-01-003-001-010/864
(ARIANKUPPAM) 		2501003000NRG24220820230182879 23/08/2023 SANTHA 2501003WL000798 SANTHA 00177 IOBA0001644 1445 1445 Processed 11/10/2023 035355465 SANTHA ()
SubTotal 18207 18207
24 ARIANKUPPAM PC-01-003-001-010/795
(ARIANKUPPAM) 		2501003000NRG24220820230182841 23/08/2023 CHITHRA 2501003WL000798 CHITHRA 00409 SIBL0000885 1445 1445 Processed 11/10/2023 035355465 CHITHRA ()
SubTotal 1445 1445
25 ARIANKUPPAM PC-01-003-001-010/847
(ARIANKUPPAM) 		2501003000NRG24220820230182870 23/08/2023 JAYAMURTHY 2501003WL000798 JAYAMURTHY 00415 SBIN0006511 1734 1734 Processed 11/10/2023 035355465 JAYAMURTHY ()
26 ARIANKUPPAM PC-01-003-001-010/847
(ARIANKUPPAM) 		2501003000NRG24220820230182869 23/08/2023 VEERAMMAL 2501003WL000798 VEERAMMAL 00415 SBIN0006511 1734 1734 Processed 11/10/2023 035355465 VEERAMMAL ()
SubTotal 3468 3468
27 ARIANKUPPAM PC-01-003-001-010/511
(ARIANKUPPAM) 		2501003000NRG24220820230182668 23/08/2023 PACHAIYAMAL 2501003WL000798 PACHAIYAMAL 00524 IDIB0PBG001 1445 1445 Processed 11/10/2023 035355465 PACHAIYAMAL ()
28 ARIANKUPPAM PC-01-003-001-010/541
(ARIANKUPPAM) 		2501003000NRG24220820230182684 23/08/2023 GANDHI M 2501003WL000798 GANDHI M 00524 IDIB0PBG001 1445 1445 Processed 11/10/2023 035355465 GANDHI M ()
29 ARIANKUPPAM PC-01-003-001-010/605
(ARIANKUPPAM) 		2501003000NRG24220820230182733 23/08/2023 KARTHIKEYAN S 2501003WL000798 KARTHIKEYAN S 00524 IDIB0PBG001 1734 1734 Processed 11/10/2023 035355465 KARTHIKEYAN S ()
30 ARIANKUPPAM PC-01-003-001-010/890
(ARIANKUPPAM) 		2501003000NRG24220820230182894 23/08/2023 ANNALAKSHMI 2501003WL000798 ANNALAKSHMI 00524 IDIB0PBG001 1445 1445 Processed 11/10/2023 035355465 ANNALAKSHMI ()
31 ARIANKUPPAM PC-01-003-001-010/909
(ARIANKUPPAM) 		2501003000NRG24220820230182899 23/08/2023 FLORA 2501003WL000798 FLORA 00524 IDIB0PBG001 1734 1734 Processed 11/10/2023 035355465 FLORA ()
32 ARIANKUPPAM PC-01-003-001-010/919
(ARIANKUPPAM) 		2501003000NRG24220820230182904 23/08/2023 RAJALAKSHMI 2501003WL000798 RAJALAKSHMI 00524 IDIB0PBG001 1445 1445 Processed 11/10/2023 035355465 RAJALAKSHMI ()
33 ARIANKUPPAM PC-01-003-001-010/922
(ARIANKUPPAM) 		2501003000NRG24220820230182909 23/08/2023 GEETHA K 2501003WL000798 GEETHA K 00524 IDIB0PBG001 1445 1445 Processed 11/10/2023 035355465 GEETHA K ()
SubTotal 10693 10693
Total 49997 49997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_230823FTO_3404 Bank of India BKID0008100 PONDICHERRY 1445
2 ARIANKUPPAM PC2501003_230823FTO_3404 Canara Bank CNRB0005227 THAVALAKUPPAM 1734
3 ARIANKUPPAM PC2501003_230823FTO_3404 Indian Bank IDIB000A027 ARIYANKUPPAM 1734
4 ARIANKUPPAM PC2501003_230823FTO_3404 Indian Bank IDIB000P203 Pudukadai 4624
5 ARIANKUPPAM PC2501003_230823FTO_3404 Indian Bank IDIB000P231 POORANANKUPPAM 3468
6 ARIANKUPPAM PC2501003_230823FTO_3404 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1734
7 ARIANKUPPAM PC2501003_230823FTO_3404 INDIAN OVERSEAS BANK IOBA0000070 PONDICHERRY MAIN 1445
8 ARIANKUPPAM PC2501003_230823FTO_3404 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 18207
9 ARIANKUPPAM PC2501003_230823FTO_3404 South Indian Bank SIBL0000885 ABHISHEGAPAKKAM 1445
10 ARIANKUPPAM PC2501003_230823FTO_3404 State Bank of India SBIN0006511 KARIKALAPAKKAM 3468
11 ARIANKUPPAM PC2501003_230823FTO_3404 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 10693

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