Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:53:27 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_040923FTO_3671
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-01-003-003-010/1209
(NETTAPAKKAM) 		2501003000NRG24040920230205790 04/09/2023 KALAIARASI 2501003WL000877 KALAIARASI 00177 IOBA0000070 2900 2900 Processed 11/10/2023 035355911 KALAIARASI ()
SubTotal 2900 2900
2 ARIANKUPPAM PC-01-003-003-010/1030
(NETTAPAKKAM) 		2501003000NRG24040920230205767 04/09/2023 KALIVANI 2501003WL000877 KALIVANI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035355911 KALIVANI ()
3 ARIANKUPPAM PC-01-003-003-010/1244
(NETTAPAKKAM) 		2501003000NRG24040920230205806 04/09/2023 ANBUVALLI 2501003WL000877 ANBUVALLI 00415 SBIN0006511 2900 2900 Processed 11/10/2023 035355911 ANBUVALLI ()
4 ARIANKUPPAM PC-01-003-003-010/1248
(NETTAPAKKAM) 		2501003000NRG24040920230205810 04/09/2023 CHANDRAKANTHA 2501003WL000877 CHANDRAKANTHA 00415 SBIN0006511 2900 2900 Processed 11/10/2023 035355911 CHANDRAKANTHA ()
5 ARIANKUPPAM PC-01-003-003-010/131
(NETTAPAKKAM) 		2501003000NRG24040920230205839 04/09/2023 CHANDIRAN 2501003WL000877 CHANDIRAN 00415 SBIN0006511 2900 2900 Processed 11/10/2023 035355911 CHANDIRAN ()
6 ARIANKUPPAM PC-01-003-003-010/1357
(NETTAPAKKAM) 		2501003000NRG24040920230205844 04/09/2023 BHARATHI S 2501003WL000877 BHARATHI S 00415 SBIN0006511 2900 2900 Processed 11/10/2023 035355911 BHARATHI S ()
7 ARIANKUPPAM PC-01-003-003-010/1364
(NETTAPAKKAM) 		2501003000NRG24040920230205847 04/09/2023 SELVI 2501003WL000877 SELVI 00415 SBIN0006511 2900 2900 Processed 11/10/2023 035355911 SELVI ()
8 ARIANKUPPAM PC-01-003-003-010/1365
(NETTAPAKKAM) 		2501003000NRG24040920230205848 04/09/2023 JAYAGUNA 2501003WL000877 JAYAGUNA 00415 SBIN0006511 2900 2900 Processed 11/10/2023 035355911 JAYAGUNA ()
9 ARIANKUPPAM PC-01-003-003-010/1367
(NETTAPAKKAM) 		2501003000NRG24040920230205850 04/09/2023 PARAMESWARI 2501003WL000877 PARAMESWARI 00415 SBIN0006511 2900 2900 Processed 11/10/2023 035355911 PARAMESWARI ()
10 ARIANKUPPAM PC-01-003-003-010/1368
(NETTAPAKKAM) 		2501003000NRG24040920230205851 04/09/2023 GOMATHI 2501003WL000877 GOMATHI 00415 SBIN0006511 2900 2900 Processed 11/10/2023 035355911 GOMATHI ()
11 ARIANKUPPAM PC-01-003-003-010/1369
(NETTAPAKKAM) 		2501003000NRG24040920230205852 04/09/2023 JAYAPRADHA 2501003WL000877 JAYAPRADHA 00415 SBIN0006511 2900 2900 Processed 11/10/2023 035355911 JAYAPRADHA ()
12 ARIANKUPPAM PC-01-003-003-010/1370
(NETTAPAKKAM) 		2501003000NRG24040920230205854 04/09/2023 MANORANJITHAM 2501003WL000877 MANORANJITHAM 00415 SBIN0006511 2900 2900 Processed 11/10/2023 035355911 MANORANJITHAM ()
13 ARIANKUPPAM PC-01-003-003-010/1373
(NETTAPAKKAM) 		2501003000NRG24040920230205855 04/09/2023 SIVAGAMI 2501003WL000877 SIVAGAMI 00415 SBIN0006511 2610 2610 Processed 11/10/2023 035355911 SIVAGAMI ()
14 ARIANKUPPAM PC-01-003-003-010/1375
(NETTAPAKKAM) 		2501003000NRG24040920230205857 04/09/2023 ARUNA 2501003WL000877 ARUNA 00415 SBIN0006511 2900 2900 Processed 11/10/2023 035355911 ARUNA ()
15 ARIANKUPPAM PC-01-003-003-010/1376
(NETTAPAKKAM) 		2501003000NRG24040920230205858 04/09/2023 MUTHAMIZH 2501003WL000877 MUTHAMIZH 00415 SBIN0006511 2900 2900 Processed 11/10/2023 035355911 MUTHAMIZH ()
16 ARIANKUPPAM PC-01-003-003-010/1377
(NETTAPAKKAM) 		2501003000NRG24040920230205859 04/09/2023 PRAVEENA 2501003WL000877 PRAVEENA 00415 SBIN0006511 2900 2900 Processed 11/10/2023 035355911 PRAVEENA ()
17 ARIANKUPPAM PC-01-003-003-010/1378
(NETTAPAKKAM) 		2501003000NRG24040920230205860 04/09/2023 KAVIMUTHU 2501003WL000877 KAVIMUTHU 00415 SBIN0006511 2610 2610 Processed 11/10/2023 035355911 KAVIMUTHU ()
18 ARIANKUPPAM PC-01-003-003-010/1379
(NETTAPAKKAM) 		2501003000NRG24040920230205861 04/09/2023 SUGANYA 2501003WL000877 SUGANYA 00415 SBIN0006511 2900 2900 Processed 11/10/2023 035355911 SUGANYA ()
19 ARIANKUPPAM PC-01-003-003-010/1380
(NETTAPAKKAM) 		2501003000NRG24040920230205863 04/09/2023 VANISRI 2501003WL000877 VANISRI 00415 SBIN0006511 2610 2610 Processed 11/10/2023 035355911 VANISRI ()
20 ARIANKUPPAM PC-01-003-003-010/1381
(NETTAPAKKAM) 		2501003000NRG24040920230205864 04/09/2023 MALATHI 2501003WL000877 MALATHI 00415 SBIN0006511 2900 2900 Processed 11/10/2023 035355911 MALATHI ()
21 ARIANKUPPAM PC-01-003-003-010/1384
(NETTAPAKKAM) 		2501003000NRG24040920230205867 04/09/2023 KASIMRAJAN 2501003WL000877 KASIMRAJAN 00415 SBIN0006511 2610 2610 Processed 11/10/2023 035355911 KASIMRAJAN ()
22 ARIANKUPPAM PC-01-003-003-010/446
(NETTAPAKKAM) 		2501003000NRG24040920230205903 04/09/2023 PAZHANIYAMMAL 2501003WL000877 PAZHANIYAMMAL 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035355911 PAZHANIYAMMAL ()
23 ARIANKUPPAM PC-01-003-003-010/511
(NETTAPAKKAM) 		2501003000NRG24040920230205933 04/09/2023 DEIVANAYAGI 2501003WL000877 DEIVANAYAGI 00415 SBIN0006511 2610 2610 Processed 11/10/2023 035355911 DEIVANAYAGI ()
24 ARIANKUPPAM PC-01-003-003-010/54
(NETTAPAKKAM) 		2501003000NRG24040920230205956 04/09/2023 JELINAMARY 2501003WL000877 JELINAMARY 00415 SBIN0006511 2900 2900 Processed 11/10/2023 035355911 JELINAMARY ()
25 ARIANKUPPAM PC-01-003-003-010/553
(NETTAPAKKAM) 		2501003000NRG24040920230205970 04/09/2023 MURASOLI VAHINDREN 2501003WL000877 MURASOLI VAHINDREN 00415 SBIN0006511 2900 2900 Processed 11/10/2023 035355911 MURASOLI VAHINDREN ()
26 ARIANKUPPAM PC-01-003-003-010/643
(NETTAPAKKAM) 		2501003000NRG24040920230206004 04/09/2023 SARATHAMBAL 2501003WL000877 SARATHAMBAL 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035355911 SARATHAMBAL ()
27 ARIANKUPPAM PC-01-003-003-010/648
(NETTAPAKKAM) 		2501003000NRG24040920230206005 04/09/2023 PALANI 2501003WL000877 PALANI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035355911 PALANI ()
28 ARIANKUPPAM PC-01-003-003-010/679
(NETTAPAKKAM) 		2501003000NRG24040920230206009 04/09/2023 SUNDARI 2501003WL000877 SUNDARI 00415 SBIN0006511 1450 1450 Processed 11/10/2023 035355911 SUNDARI ()
29 ARIANKUPPAM PC-01-003-003-010/717
(NETTAPAKKAM) 		2501003000NRG24040920230206033 04/09/2023 VISHVA 2501003WL000877 VISHVA 00415 SBIN0006511 2900 2900 Processed 11/10/2023 035355911 VISHVA ()
30 ARIANKUPPAM PC-01-003-003-010/726
(NETTAPAKKAM) 		2501003000NRG24040920230206035 04/09/2023 RAJESWARI 2501003WL000877 RAJESWARI 00415 SBIN0006511 2900 2900 Processed 11/10/2023 035355911 RAJESWARI ()
31 ARIANKUPPAM PC-01-003-003-010/73
(NETTAPAKKAM) 		2501003000NRG24040920230206037 04/09/2023 ANJALAI 2501003WL000877 ANJALAI 00415 SBIN0006511 2900 2900 Processed 11/10/2023 035355911 ANJALAI ()
32 ARIANKUPPAM PC-01-003-003-010/848
(NETTAPAKKAM) 		2501003000NRG24040920230206053 04/09/2023 POONGAVANAM 2501003WL000877 POONGAVANAM 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035355911 POONGAVANAM ()
33 ARIANKUPPAM PC-01-003-003-010/950
(NETTAPAKKAM) 		2501003000NRG24040920230206075 04/09/2023 KANAGALAKSHMI 2501003WL000877 KANAGALAKSHMI 00415 SBIN0006511 2900 2900 Processed 11/10/2023 035355911 KANAGALAKSHMI ()
34 ARIANKUPPAM PC-01-003-003-010/952
(NETTAPAKKAM) 		2501003000NRG24040920230206076 04/09/2023 MUTHULAKSHMI 2501003WL000877 MUTHULAKSHMI 00415 SBIN0006511 2900 2900 Processed 11/10/2023 035355911 MUTHULAKSHMI ()
35 ARIANKUPPAM PC-01-003-003-010/986
(NETTAPAKKAM) 		2501003000NRG24040920230206089 04/09/2023 VIJAY 2501003WL000877 VIJAY 00415 SBIN0006511 2900 2900 Processed 11/10/2023 035355911 VIJAY ()
36 ARIANKUPPAM PC-01-003-003-010/998
(NETTAPAKKAM) 		2501003000NRG24040920230206092 04/09/2023 VALARMATHY 2501003WL000877 VALARMATHY 00415 SBIN0006511 580 580 Processed 11/10/2023 035355911 VALARMATHY ()
SubTotal 93380 93380
37 ARIANKUPPAM PC-01-003-003-010/1047
(NETTAPAKKAM) 		2501003000NRG24040920230205769 04/09/2023 VALLI 2501003WL000877 VALLI 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355911 VALLI ()
38 ARIANKUPPAM PC-01-003-003-010/1068
(NETTAPAKKAM) 		2501003000NRG24040920230205772 04/09/2023 DHAVAMANI 2501003WL000877 DHAVAMANI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355911 DHAVAMANI ()
39 ARIANKUPPAM PC-01-003-003-010/1069
(NETTAPAKKAM) 		2501003000NRG24040920230205773 04/09/2023 MANGAIYARKARASI 2501003WL000877 MANGAIYARKARASI 00524 IDIB0PBG001 2320 2320 Processed 11/10/2023 035355911 MANGAIYARKARASI ()
40 ARIANKUPPAM PC-01-003-003-010/1205
(NETTAPAKKAM) 		2501003000NRG24040920230205788 04/09/2023 ANANDI 2501003WL000877 ANANDI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355911 ANANDI ()
41 ARIANKUPPAM PC-01-003-003-010/1352
(NETTAPAKKAM) 		2501003000NRG24040920230205842 04/09/2023 KRISHNAN 2501003WL000877 KRISHNAN 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355911 KRISHNAN ()
42 ARIANKUPPAM PC-01-003-003-010/1366
(NETTAPAKKAM) 		2501003000NRG24040920230205849 04/09/2023 ANUSUYA 2501003WL000877 ANUSUYA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355911 ANUSUYA ()
43 ARIANKUPPAM PC-01-003-003-010/1374
(NETTAPAKKAM) 		2501003000NRG24040920230205856 04/09/2023 NALINISRI 2501003WL000877 NALINISRI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355911 NALINISRI ()
44 ARIANKUPPAM PC-01-003-003-010/1382
(NETTAPAKKAM) 		2501003000NRG24040920230205865 04/09/2023 ANJALAI 2501003WL000877 ANJALAI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355911 ANJALAI ()
45 ARIANKUPPAM PC-01-003-003-010/1383
(NETTAPAKKAM) 		2501003000NRG24040920230205866 04/09/2023 NARMADHA 2501003WL000877 NARMADHA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355911 NARMADHA ()
46 ARIANKUPPAM PC-01-003-003-010/285
(NETTAPAKKAM) 		2501003000NRG24040920230205900 04/09/2023 SANKARI 2501003WL000877 SANKARI 00524 IDIB0PBG001 2320 2320 Rejected 12/10/2023 035355911 No Such Account
SubTotal 23200 23200
Total 119480 119480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_040923FTO_3671 INDIAN OVERSEAS BANK IOBA0000070 PONDICHERRY MAIN 2900
2 ARIANKUPPAM PC2501003_040923FTO_3671 State Bank of India SBIN0006511 KARIKALAMPAKKAM 19720
3 ARIANKUPPAM PC2501003_040923FTO_3671 State Bank of India SBIN0006511 KARIKALAPAKKAM 73660
4 ARIANKUPPAM PC2501003_040923FTO_3671 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karikalampakkam 23200

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