Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:41:40 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_181023FTO_4239
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-01-003-003-002/1145
(NETTAPAKKAM) 		2501003000NRG24171020230254065 18/10/2023 PARAVINDAN 2501003WL001061 PARAVINDAN 00176 IDIB000K020 855 855 Processed 11/11/2023 030104803 PARAVINDAN ()
2 ARIANKUPPAM PC-01-003-003-002/1316-B
(NETTAPAKKAM) 		2501003000NRG24171020230254082 18/10/2023 D GUNA 2501003WL001061 D GUNA 00176 IDIB000K020 570 570 Processed 11/11/2023 030104803 D GUNA ()
3 ARIANKUPPAM PC-01-003-003-002/596
(NETTAPAKKAM) 		2501003000NRG24171020230254116 18/10/2023 KANTHAMANI 2501003WL001061 KANTHAMANI 00176 IDIB000K020 1140 1140 Processed 11/11/2023 030104803 KANTHAMANI ()
4 ARIANKUPPAM PC-01-003-003-002/949
(NETTAPAKKAM) 		2501003000NRG24171020230254207 18/10/2023 J PRABAKAR 2501003WL001061 J PRABAKAR 00176 IDIB000K020 1140 1140 Processed 11/11/2023 030104803 J PRABAKAR ()
SubTotal 3705 3705
5 ARIANKUPPAM PC-01-003-003-002/885
(NETTAPAKKAM) 		2501003000NRG24171020230254194 18/10/2023 DEEPALAKSHMI 2501003WL001061 DEEPALAKSHMI 00176 IDIB000K172 855 855 Processed 11/11/2023 030104803 DEEPALAKSHMI ()
SubTotal 855 855
6 ARIANKUPPAM PC-01-003-003-002/1200
(NETTAPAKKAM) 		2501003000NRG24171020230254075 18/10/2023 RAJALAKSHMI 2501003WL001061 RAJALAKSHMI 00176 IDIB0PBG001 1140 1140 Processed 11/11/2023 030104803 RAJALAKSHMI ()
SubTotal 1140 1140
7 ARIANKUPPAM PC-01-003-003-002/1157
(NETTAPAKKAM) 		2501003000NRG24171020230254067 18/10/2023 INBAVALLI 2501003WL001061 INBAVALLI 00177 IOBA0000617 855 855 Processed 12/11/2023 030104803 INBAVALLI ()
8 ARIANKUPPAM PC-01-003-003-002/1181
(NETTAPAKKAM) 		2501003000NRG24171020230254070 18/10/2023 SUMATHI D 2501003WL001061 SUMATHI D 00177 IOBA0000617 855 855 Processed 12/11/2023 030104803 SUMATHI D ()
9 ARIANKUPPAM PC-01-003-003-002/530
(NETTAPAKKAM) 		2501003000NRG24171020230254105 18/10/2023 JAMBAVATHY 2501003WL001061 JAMBAVATHY 00177 IOBA0000617 1140 1140 Processed 12/11/2023 030104803 JAMBAVATHY ()
10 ARIANKUPPAM PC-01-003-003-002/724
(NETTAPAKKAM) 		2501003000NRG24171020230254158 18/10/2023 MUNIAMMA 2501003WL001061 MUNIAMMA 00177 IOBA0000617 855 855 Processed 12/11/2023 030104803 MUNIAMMA ()
11 ARIANKUPPAM PC-01-003-003-002/743
(NETTAPAKKAM) 		2501003000NRG24171020230254165 18/10/2023 MANNAMMAL 2501003WL001061 MANNAMMAL 00177 IOBA0000617 855 855 Processed 12/11/2023 030104803 MANNAMMAL ()
12 ARIANKUPPAM PC-01-003-003-002/761
(NETTAPAKKAM) 		2501003000NRG24171020230254173 18/10/2023 INDIRA 2501003WL001061 INDIRA 00177 IOBA0000617 570 570 Processed 12/11/2023 030104803 INDIRA ()
13 ARIANKUPPAM PC-01-003-003-002/812
(NETTAPAKKAM) 		2501003000NRG24171020230254182 18/10/2023 JOTHI 2501003WL001061 JOTHI 00177 IOBA0000617 855 855 Processed 12/11/2023 030104803 JOTHI ()
14 ARIANKUPPAM PC-01-003-003-002/813
(NETTAPAKKAM) 		2501003000NRG24171020230254184 18/10/2023 SUMATHI 2501003WL001061 SUMATHI 00177 IOBA0000617 1140 1140 Processed 12/11/2023 030104803 SUMATHI ()
15 ARIANKUPPAM PC-01-003-003-002/857
(NETTAPAKKAM) 		2501003000NRG24171020230254191 18/10/2023 VASANTHAMALA 2501003WL001061 VASANTHAMALA 00177 IOBA0000617 1140 1140 Processed 12/11/2023 030104803 VASANTHAMALA ()
16 ARIANKUPPAM PC-01-003-003-002/929
(NETTAPAKKAM) 		2501003000NRG24171020230254200 18/10/2023 MATHIYAZHAKI 2501003WL001061 MATHIYAZHAKI 00177 IOBA0000617 1140 1140 Processed 12/11/2023 030104803 MATHIYAZHAKI ()
SubTotal 9405 9405
17 ARIANKUPPAM PC-01-003-003-002/1185
(NETTAPAKKAM) 		2501003000NRG24171020230254071 18/10/2023 LAKSHMI 2501003WL001061 LAKSHMI 00524 IDIB0PBG001 1140 1140 Processed 11/11/2023 030104803 LAKSHMI ()
18 ARIANKUPPAM PC-01-003-003-002/1201
(NETTAPAKKAM) 		2501003000NRG24171020230254076 18/10/2023 GOVINDHAMMAL 2501003WL001061 GOVINDHAMMAL 00524 IDIB0PBG001 1140 1140 Processed 11/11/2023 030104803 GOVINDHAMMAL ()
19 ARIANKUPPAM PC-01-003-003-002/1315
(NETTAPAKKAM) 		2501003000NRG24171020230254081 18/10/2023 BADMAPRIYA 2501003WL001061 BADMAPRIYA 00524 IDIB0PBG001 570 570 Processed 11/11/2023 030104803 BADMAPRIYA ()
20 ARIANKUPPAM PC-01-003-003-002/559
(NETTAPAKKAM) 		2501003000NRG24171020230254109 18/10/2023 POORANIAMMAL K 2501003WL001061 POORANIAMMAL K 00524 IDIB0PBG001 1140 1140 Processed 11/11/2023 030104803 POORANIAMMAL K ()
21 ARIANKUPPAM PC-01-003-003-002/678
(NETTAPAKKAM) 		2501003000NRG24171020230254142 18/10/2023 KRISHNAVENI 2501003WL001061 KRISHNAVENI 00524 IDIB0PBG001 1140 1140 Processed 11/11/2023 030104803 KRISHNAVENI ()
22 ARIANKUPPAM PC-01-003-003-002/715
(NETTAPAKKAM) 		2501003000NRG24171020230254152 18/10/2023 ALLI 2501003WL001061 ALLI 00524 IDIB0PBG001 855 855 Processed 11/11/2023 030104803 ALLI ()
23 ARIANKUPPAM PC-01-003-003-002/742
(NETTAPAKKAM) 		2501003000NRG24171020230254164 18/10/2023 VASATHA KUMARI 2501003WL001061 VASATHA KUMARI 00524 IDIB0PBG001 855 855 Processed 11/11/2023 030104803 VASATHA KUMARI ()
24 ARIANKUPPAM PC-01-003-003-002/754-A
(NETTAPAKKAM) 		2501003000NRG24171020230254170 18/10/2023 SHANDHI 2501003WL001061 SHANDHI 00524 IDIB0PBG001 855 855 Processed 11/11/2023 030104803 SHANDHI ()
25 ARIANKUPPAM PC-01-003-003-002/879
(NETTAPAKKAM) 		2501003000NRG24171020230254193 18/10/2023 KEERTHIGA 2501003WL001061 KEERTHIGA 00524 IDIB0PBG001 1140 1140 Processed 11/11/2023 030104803 KEERTHIGA ()
26 ARIANKUPPAM PC-01-003-003-002/931-A
(NETTAPAKKAM) 		2501003000NRG24171020230254201 18/10/2023 GNANAVALLI 2501003WL001061 GNANAVALLI 00524 IDIB0PBG001 855 855 Processed 11/11/2023 030104803 GNANAVALLI ()
SubTotal 9690 9690
Total 24795 24795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_181023FTO_4239 Indian Bank IDIB000K020 KARIAMANICKAM 3705
2 ARIANKUPPAM PC2501003_181023FTO_4239 Indian Bank IDIB000K172 KARAYAMPUTHUR 855
3 ARIANKUPPAM PC2501003_181023FTO_4239 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1140
4 ARIANKUPPAM PC2501003_181023FTO_4239 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 9405
5 ARIANKUPPAM PC2501003_181023FTO_4239 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 9690

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