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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:15:15 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_080523APB_FTO_205
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-01-003-003-009/430
(NETTAPAKKAM) 		2501003000NRG24050520230005904 08/05/2023 SELVI 2501003WL000055 SELVI 00176 IDIB0PBG001 705 705 Processed 16/05/2023 039490581 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
2 ARIANKUPPAM PC-01-003-003-009/106
(NETTAPAKKAM) 		2501003000NRG24050520230005891 08/05/2023 ANJALATCHI 2501003WL000055 ANJALATCHI 00524 IDIB0PBG001 705 705 Processed 16/05/2023 039490581 ANJALATCHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
3 ARIANKUPPAM PC-01-003-003-009/396
(NETTAPAKKAM) 		2501003000NRG24050520230005892 08/05/2023 KUPPUAMMAL 2501003WL000055 KUPPUAMMAL 00524 IDIB0PBG001 705 705 Processed 16/05/2023 039490581 KUPPUAMMAL INDIAN OVERSEAS BANK(508541)
4 ARIANKUPPAM PC-01-003-003-009/397
(NETTAPAKKAM) 		2501003000NRG24050520230005893 08/05/2023 KASTHURI 2501003WL000055 KASTHURI 00524 IDIB0PBG001 705 705 Processed 16/05/2023 039490581 KASTHURI INDIAN OVERSEAS BANK(508541)
5 ARIANKUPPAM PC-01-003-003-009/399
(NETTAPAKKAM) 		2501003000NRG24050520230005894 08/05/2023 INDIRAGANDHI 2501003WL000055 INDIRAGANDHI 00524 IDIB0PBG001 705 705 Processed 16/05/2023 039490581 INDIRAGANDHI STATE BANK OF INDIA(508548)
6 ARIANKUPPAM PC-01-003-003-009/400
(NETTAPAKKAM) 		2501003000NRG24050520230005895 08/05/2023 PATCHIYAMMAL 2501003WL000055 PATCHIYAMMAL 00524 IDIB0PBG001 705 705 Processed 16/05/2023 039490581 PATCHIYAMMAL INDIAN OVERSEAS BANK(508541)
7 ARIANKUPPAM PC-01-003-003-009/402
(NETTAPAKKAM) 		2501003000NRG24050520230005896 08/05/2023 INDUMATHI 2501003WL000055 INDUMATHI 00524 IDIB0PBG001 705 705 Processed 16/05/2023 039490581 INDUMATHI INDIAN OVERSEAS BANK(508541)
8 ARIANKUPPAM PC-01-003-003-009/410
(NETTAPAKKAM) 		2501003000NRG24050520230005897 08/05/2023 SARASU 2501003WL000055 SARASU 00524 IDIB0PBG001 705 705 Processed 16/05/2023 039490581 SARASU STATE BANK OF INDIA(508548)
9 ARIANKUPPAM PC-01-003-003-009/417
(NETTAPAKKAM) 		2501003000NRG24050520230005899 08/05/2023 AMUTHA 2501003WL000055 AMUTHA 00524 IDIB0PBG001 705 705 Processed 16/05/2023 039490581 AMUTHA INDIAN OVERSEAS BANK(508541)
10 ARIANKUPPAM PC-01-003-003-009/418
(NETTAPAKKAM) 		2501003000NRG24050520230005900 08/05/2023 ARIYAPOTHIRI 2501003WL000055 ARIYAPOTHIRI 00524 IDIB0PBG001 705 705 Processed 16/05/2023 039490581 ARIYAPOTHIRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 ARIANKUPPAM PC-01-003-003-009/422
(NETTAPAKKAM) 		2501003000NRG24050520230005901 08/05/2023 THURAIKANNU 2501003WL000055 THURAIKANNU 00524 IDIB0PBG001 705 705 Processed 16/05/2023 039490581 THURAIKANNU PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 ARIANKUPPAM PC-01-003-003-009/423
(NETTAPAKKAM) 		2501003000NRG24050520230005902 08/05/2023 RAMACHANDRIAN 2501003WL000055 RAMACHANDRIAN 00524 IDIB0PBG001 705 705 Processed 16/05/2023 039490581 RAMACHANDRIAN STATE BANK OF INDIA(508548)
13 ARIANKUPPAM PC-01-003-003-009/425
(NETTAPAKKAM) 		2501003000NRG24050520230005903 08/05/2023 KRISHINAVENI 2501003WL000055 KRISHINAVENI 00524 IDIB0PBG001 705 705 Processed 16/05/2023 039490581 KRISHINAVENI STATE BANK OF INDIA(508548)
14 ARIANKUPPAM PC-01-003-003-009/433
(NETTAPAKKAM) 		2501003000NRG24050520230005905 08/05/2023 UNNAMALAI 2501003WL000055 UNNAMALAI 00524 IDIB0PBG001 705 705 Processed 16/05/2023 039490581 UNNAMALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 ARIANKUPPAM PC-01-003-003-009/434
(NETTAPAKKAM) 		2501003000NRG24050520230005906 08/05/2023 RAMU 2501003WL000055 RAMU 00524 IDIB0PBG001 470 470 Processed 16/05/2023 039490581 RAMU PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 ARIANKUPPAM PC-01-003-003-009/435
(NETTAPAKKAM) 		2501003000NRG24050520230005907 08/05/2023 THENNARASI 2501003WL000055 THENNARASI 00524 IDIB0PBG001 470 470 Processed 16/05/2023 039490581 THENNARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 ARIANKUPPAM PC-01-003-003-009/453
(NETTAPAKKAM) 		2501003000NRG24050520230005912 08/05/2023 CHITRA 2501003WL000055 CHITRA 00524 IDIB0PBG001 705 705 Processed 16/05/2023 039490581 CHITRA STATE BANK OF INDIA(508548)
18 ARIANKUPPAM PC-01-003-003-009/489
(NETTAPAKKAM) 		2501003000NRG24050520230005913 08/05/2023 KRISHNAVENI 2501003WL000055 KRISHNAVENI 00524 IDIB0PBG001 705 705 Processed 16/05/2023 039490581 KRISHNAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 ARIANKUPPAM PC-01-003-003-009/496
(NETTAPAKKAM) 		2501003000NRG24050520230005914 08/05/2023 KANAGAVALLI 2501003WL000055 KANAGAVALLI 00524 IDIB0PBG001 705 705 Processed 17/05/2023 039490581 KANAGAVALLI INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-003-009/501
(NETTAPAKKAM) 		2501003000NRG24050520230005915 08/05/2023 SENTHAMIZH 2501003WL000055 SENTHAMIZH 00524 IDIB0PBG001 705 705 Processed 16/05/2023 039490581 SENTHAMIZH INDIAN OVERSEAS BANK(508541)
21 ARIANKUPPAM PC-01-003-003-009/509
(NETTAPAKKAM) 		2501003000NRG24050520230005916 08/05/2023 RANI 2501003WL000055 RANI 00524 IDIB0PBG001 705 705 Processed 16/05/2023 039490581 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 ARIANKUPPAM PC-01-003-003-009/521
(NETTAPAKKAM) 		2501003000NRG24050520230005917 08/05/2023 GANGA 2501003WL000055 GANGA 00524 IDIB0PBG001 705 705 Processed 16/05/2023 039490581 GANGA INDIAN OVERSEAS BANK(508541)
23 ARIANKUPPAM PC-01-003-003-009/523
(NETTAPAKKAM) 		2501003000NRG24050520230005918 08/05/2023 KARUPAIE 2501003WL000055 KARUPAIE 00524 IDIB0PBG001 705 705 Processed 16/05/2023 039490581 KARUPAIE PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 ARIANKUPPAM PC-01-003-003-009/532
(NETTAPAKKAM) 		2501003000NRG24050520230005919 08/05/2023 ANJALAI 2501003WL000055 ANJALAI 00524 IDIB0PBG001 705 705 Processed 16/05/2023 039490581 ANJALAI BANK OF BARODA(606985)
25 ARIANKUPPAM PC-01-003-003-009/563
(NETTAPAKKAM) 		2501003000NRG24050520230005920 08/05/2023 JANAGI 2501003WL000055 JANAGI 00524 IDIB0PBG001 705 705 Processed 16/05/2023 039490581 JANAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-003-009/598
(NETTAPAKKAM) 		2501003000NRG24050520230005921 08/05/2023 MANGAVARAM 2501003WL000055 MANGAVARAM 00524 IDIB0PBG001 705 705 Processed 16/05/2023 039490581 MANGAVARAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 ARIANKUPPAM PC-01-003-003-009/677
(NETTAPAKKAM) 		2501003000NRG24050520230005923 08/05/2023 KALA 2501003WL000055 KALA 00524 IDIB0PBG001 705 705 Processed 16/05/2023 039490581 KALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 ARIANKUPPAM PC-01-003-003-009/717
(NETTAPAKKAM) 		2501003000NRG24050520230005924 08/05/2023 AZHAGAMMAL 2501003WL000055 AZHAGAMMAL 00524 IDIB0PBG001 705 705 Processed 16/05/2023 039490581 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
29 ARIANKUPPAM PC-01-003-003-009/718-A
(NETTAPAKKAM) 		2501003000NRG24050520230005925 08/05/2023 DURGADEVI 2501003WL000055 DURGADEVI 00524 IDIB0PBG001 705 705 Processed 17/05/2023 039490581 DURGADEVI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-003-009/720-A
(NETTAPAKKAM) 		2501003000NRG24050520230005926 08/05/2023 MANJAMATHA 2501003WL000055 MANJAMATHA 00524 IDIB0PBG001 705 705 Processed 16/05/2023 039490581 MANJAMATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 20680 20680
Total 20680 20680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_080523APB_FTO_205 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 705
2 ARIANKUPPAM PC2501003_080523APB_FTO_205 Puduvai Bharthiar Grama Bank IDIB0PBG001 Embalam 19975

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